Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
46430.00
38680.00
42120.00
39140.00
21990.00
Sales
31730.00
34610.00
38340.00
35880.00
21040.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
14700.00
4070.00
3780.00
3260.00
950.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
46430.00
38680.00
42120.00
39140.00
21990.00
Increase/Decrease in Stock
-270.00
610.00
-60.00
-660.00
0.00
Raw Material Consumed
25990.00
23460.00
25010.00
21520.00
13470.00
Opening Raw Materials
2650.00
4030.00
3000.00
3480.00
2780.00
Purchases Raw Materials
26970.00
21500.00
24150.00
19780.00
13960.00
Closing Raw Materials
4660.00
2650.00
4030.00
3000.00
3480.00
Other Direct Purchases / Brought in cost
1040.00
590.00
1890.00
1270.00
210.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
540.00
610.00
520.00
140.00
80.00
Electricity & Power
540.00
610.00
520.00
140.00
80.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1760.00
1420.00
1270.00
1130.00
890.00
Salaries, Wages & Bonus
1580.00
1280.00
1140.00
1020.00
800.00
Contributions to EPF & Pension Funds
90.00
70.00
70.00
50.00
50.00
Workmen and Staff Welfare Expenses
50.00
40.00
40.00
40.00
20.00
Other Employees Cost
40.00
30.00
30.00
20.00
20.00
Other Manufacturing Expenses
3200.00
2590.00
2490.00
1980.00
1530.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
380.00
380.00
370.00
300.00
260.00
Repairs and Maintenance
570.00
350.00
360.00
270.00
230.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2240.00
1870.00
1770.00
1410.00
1050.00
General and Administration Expenses
1840.00
1110.00
1020.00
970.00
700.00
Rent , Rates & Taxes
500.00
260.00
240.00
210.00
180.00
Insurance
140.00
100.00
100.00
70.00
50.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
420.00
120.00
100.00
90.00
60.00
Traveling and conveyance
130.00
100.00
90.00
60.00
40.00
Other Administration
780.00
630.00
580.00
590.00
400.00
Selling and Distribution Expenses
930.00
850.00
1220.00
670.00
260.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
50.00
60.00
60.00
50.00
40.00
Freight and Forwarding
810.00
780.00
1140.00
600.00
210.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.00
10.00
20.00
20.00
10.00
Miscellaneous Expenses
170.00
160.00
410.00
130.00
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
170.00
160.00
410.00
130.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
34160.00
30810.00
31890.00
25880.00
16930.00
Operating Profit (Excl OI)
12260.00
7870.00
10230.00
13260.00
5050.00
Other Income
1830.00
1950.00
870.00
790.00
1590.00
Interest Received
1000.00
830.00
500.00
420.00
310.00
Dividend Received
50.00
20.00
20.00
20.00
20.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
220.00
140.00
40.00
50.00
150.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
110.00
110.00
80.00
160.00
140.00
Others
450.00
850.00
220.00
140.00
960.00
Operating Profit
14100.00
9820.00
11100.00
14060.00
6640.00
Interest
2200.00
1280.00
1240.00
1470.00
790.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
140.00
110.00
90.00
130.00
80.00
Other Interest
2060.00
1170.00
1150.00
1340.00
710.00
PBDT
11900.00
8540.00
9850.00
12590.00
5850.00
Depreciation
2710.00
1830.00
1780.00
1430.00
750.00
Profit Before Taxation & Exceptional Items
9180.00
6700.00
8070.00
11150.00
5100.00
Exceptional Income / Expenses
0.00
-30.00
NA
-70.00
-150.00
Profit Before Tax
9180.00
6670.00
8070.00
11080.00
4950.00
Provision for Tax
2370.00
1590.00
2020.00
3000.00
1150.00
Current Income Tax
110.00
1570.00
NA
2610.00
890.00
Deferred Tax
2260.00
10.00
-200.00
390.00
250.00
Other taxes
0.00
0.00
2020.00
0.00
0.00
Profit After Tax
6810.00
5090.00
6050.00
8080.00
3800.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-10.00
-20.00
-30.00
-20.00
Share of Associate
210.00
150.00
-10.00
-20.00
-40.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7000.00
5230.00
6020.00
8040.00
3750.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
36010.00
31310.00
25870.00
18100.00
14560.00
Appropriations
43010.00
36540.00
31900.00
26140.00
18300.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
350.00
530.00
580.00
270.00
200.00
Equity Dividend %
150.00
100.00
150.00
75.00
75.00
Earnings Per Share
20.00
15.00
171.00
223.00
104.00
Adjusted EPS
20.00
15.00
17.00
22.00
10.00