Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13481.90
13124.40
13794.60
11342.70
7997.60
Sales
13449.80
12877.80
13536.10
11102.60
7902.40
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
32.20
246.60
258.60
240.10
95.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13481.90
13124.40
13794.60
11342.70
7997.60
Increase/Decrease in Stock
-593.10
671.80
-1036.60
-592.00
-323.30
Raw Material Consumed
11833.80
10572.10
12399.90
9539.00
6291.50
Opening Raw Materials
651.90
940.00
800.50
531.60
321.90
Purchases Raw Materials
8082.00
9264.70
12539.40
9807.90
6501.20
Closing Raw Materials
1015.40
651.90
940.00
800.50
531.60
Other Direct Purchases / Brought in cost
4115.30
1019.30
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.40
66.20
70.30
72.30
54.30
Electricity & Power
62.40
66.20
70.30
72.30
54.30
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
122.00
96.60
80.00
70.10
56.10
Salaries, Wages & Bonus
117.00
92.90
78.20
68.90
55.00
Contributions to EPF & Pension Funds
2.90
2.50
1.20
1.00
0.80
Workmen and Staff Welfare Expenses
1.20
0.60
0.50
0.20
0.30
Other Employees Cost
0.80
0.60
0.00
0.00
0.00
Other Manufacturing Expenses
132.30
146.80
173.10
156.30
109.90
Sub-contracted / Out sourced services
83.40
88.20
86.80
84.70
58.00
Processing Charges
NA
NA
2.90
3.80
1.00
Repairs and Maintenance
20.50
27.80
25.20
20.90
22.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
28.30
30.90
58.30
46.90
28.60
General and Administration Expenses
386.50
386.70
415.10
451.70
294.00
Rent , Rates & Taxes
38.50
41.90
31.80
23.30
12.30
Insurance
17.50
25.00
30.60
29.90
19.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
28.60
18.40
19.40
8.40
3.40
Traveling and conveyance
11.30
NA
NA
NA
NA
Other Administration
302.00
301.40
333.30
390.10
259.00
Selling and Distribution Expenses
709.30
421.10
663.70
682.10
816.90
Advertisement & Sales Promotion
136.00
44.80
51.00
97.70
126.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
530.90
359.50
590.90
582.40
389.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
42.30
16.80
21.80
2.00
300.80
Miscellaneous Expenses
32.70
41.10
46.60
36.40
24.20
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
2.00
2.60
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
32.70
41.10
44.60
33.80
24.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12685.90
12402.50
12812.10
10416.00
7323.60
Operating Profit (Excl OI)
796.00
721.90
982.60
926.80
674.00
Other Income
260.00
325.30
127.60
370.90
60.60
Interest Received
10.30
3.80
7.00
1.40
0.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.20
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.10
0.30
132.80
NA
Foreign Exchange Gains
188.30
242.60
116.10
233.40
58.00
Others
61.40
78.80
4.20
3.20
1.80
Operating Profit
1056.00
1047.20
1110.10
1297.70
734.60
Interest
177.60
206.00
198.20
130.00
117.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1.50
0.40
0.50
0.60
0.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.10
11.90
15.60
19.80
23.20
Other Interest
168.00
193.60
182.10
109.60
93.50
PBDT
878.50
841.30
911.90
1167.70
617.50
Depreciation
31.10
36.70
37.90
31.30
29.00
Profit Before Taxation & Exceptional Items
847.40
804.60
874.00
1136.40
588.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
847.40
804.60
874.00
1136.40
588.50
Provision for Tax
235.10
197.40
245.40
291.10
134.30
Current Income Tax
231.60
205.90
246.00
290.90
134.00
Deferred Tax
-5.80
0.10
-0.60
-0.50
0.40
Other taxes
9.20
-8.60
0.00
0.80
-0.10
Profit After Tax
612.40
607.20
628.60
845.20
454.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.40
-9.40
-1.90
-6.80
-2.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
606.00
597.80
626.80
838.40
452.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3004.60
2401.10
1807.90
1128.30
773.00
Appropriations
3610.50
2998.90
2434.70
1966.60
1225.20
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
-66.10
-5.70
6.60
19.50
18.10
Equity Dividend %
NA
NA
23.00
133.00
200.00
Earnings Per Share
10.00
10.00
10.00
14.00
115.00
Adjusted EPS
10.00
10.00
10.00
14.00
8.00