Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
67686.80
86498.70
79560.80
72080.40
57875.70
Sales
218.30
46.80
6.10
71.40
7.60
Job Work/ Contract Receipts
58445.60
79051.50
74234.90
68551.60
54801.50
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
9022.90
7400.40
5319.90
3457.30
3066.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
67686.80
86498.70
79560.80
72080.40
57875.70
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
20410.50
33674.90
33470.10
31927.50
22440.40
Opening Raw Materials
6396.30
6172.20
4251.70
2998.70
2154.10
Purchases Raw Materials
20298.20
33898.90
35390.60
33180.50
23285.00
Closing Raw Materials
6283.90
6396.30
6172.20
4251.70
2998.70
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
364.20
368.10
308.90
230.60
160.90
Electricity & Power
364.20
368.10
308.90
230.60
160.90
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
3870.80
3892.90
3747.20
3786.60
3072.80
Salaries, Wages & Bonus
3707.30
3726.70
3650.60
3698.40
2997.00
Contributions to EPF & Pension Funds
82.40
84.70
6.30
20.10
26.80
Workmen and Staff Welfare Expenses
28.30
27.10
22.30
18.60
13.40
Other Employees Cost
52.80
54.50
68.00
49.50
35.60
Other Manufacturing Expenses
20386.90
26758.90
20411.60
14983.00
14666.60
Sub-contracted / Out sourced services
18134.40
22317.70
16912.00
11855.20
12612.50
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
435.80
483.50
475.00
369.60
334.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1816.80
3957.60
3024.60
2758.10
1720.00
General and Administration Expenses
1216.80
1066.50
4663.30
2005.80
845.90
Rent , Rates & Taxes
450.50
319.30
1139.50
627.60
455.50
Insurance
271.20
287.20
225.40
206.90
146.10
Printing and stationery
1.10
1.40
0.80
0.90
0.80
Professional and legal fees
374.70
370.50
228.10
199.90
199.90
Traveling and conveyance
81.20
67.60
70.30
56.30
24.30
Other Administration
119.40
88.10
3069.40
970.50
43.60
Selling and Distribution Expenses
0.20
0.20
0.10
1863.80
2066.30
Advertisement & Sales Promotion
0.20
0.20
0.10
0.30
0.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1863.50
2065.70
Miscellaneous Expenses
795.70
788.00
961.40
1970.40
405.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
132.00
387.20
54.70
Losson disposal of fixed assets(net)
19.00
12.00
2.20
NA
0.50
Losson foreign exchange fluctuations
0.10
0.30
0.10
4.00
1.80
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
776.60
775.70
827.00
1579.20
348.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
47045.20
66549.50
63562.50
56767.50
43658.50
Operating Profit (Excl OI)
20641.60
19949.20
15998.30
15312.80
14217.20
Other Income
1736.80
911.20
808.40
921.80
1074.70
Interest Received
635.10
353.90
384.90
441.70
321.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
3.40
NA
Profits on sale of Investments
49.20
29.50
2.00
NA
NA
Provision Written Back
NA
84.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1052.50
443.80
421.50
476.70
753.30
Operating Profit
22378.40
20860.40
16806.80
16234.60
15291.90
Interest
8517.70
6604.90
4699.00
4253.20
4260.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
7812.40
6204.90
4046.00
3645.90
3399.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
156.90
127.20
138.10
135.60
147.20
Other Interest
548.30
272.80
514.90
471.70
713.70
PBDT
13860.80
14255.50
12107.70
11981.40
11031.30
Depreciation
1945.20
1768.10
2533.10
3901.90
3632.50
Profit Before Taxation & Exceptional Items
11915.60
12487.40
9574.60
8079.40
7398.80
Exceptional Income / Expenses
NA
NA
NA
-18.50
NA
Profit Before Tax
11915.60
12487.40
9574.60
8060.90
7398.80
Provision for Tax
3761.40
3393.20
2990.10
2256.60
2472.40
Current Income Tax
3915.30
3686.50
2656.50
1934.00
2332.20
Deferred Tax
-282.90
-215.90
260.40
262.20
147.90
Other taxes
129.00
-77.40
73.20
60.40
-7.70
Profit After Tax
8154.20
9094.20
6584.50
5804.30
4926.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
NA
NA
-2.50
4.80
Share of Associate
NA
NA
NA
NA
42.70
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8154.90
9094.20
6584.50
5801.80
4973.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
45419.70
36422.00
29852.80
24103.80
19115.00
Appropriations
53574.60
45516.20
36437.30
29905.60
24088.80
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
112.70
96.40
15.30
52.80
-15.00
Equity Dividend %
30.00
30.00
25.00
25.00
25.00
Earnings Per Share
32.00
35.00
26.00
23.00
19.00
Adjusted EPS
32.00
35.00
26.00
23.00
19.00