Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10493.30
8120.10
6867.80
6601.60
3883.50
Sales
10336.60
8021.10
6760.40
6503.50
3792.00
Job Work/ Contract Receipts
65.30
17.60
NA
NA
NA
Processing Charges / Service Income
NA
4.00
17.30
15.60
26.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
91.40
77.40
90.20
82.50
65.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10493.30
8120.10
6867.80
6601.60
3883.50
Increase/Decrease in Stock
-29.40
10.70
8.00
-125.50
-22.60
Raw Material Consumed
9100.50
6872.90
5719.80
5695.90
3171.10
Opening Raw Materials
191.70
312.10
217.70
109.60
143.10
Purchases Raw Materials
7957.80
6287.80
5814.20
5766.60
3137.60
Closing Raw Materials
249.50
191.70
312.10
217.70
109.60
Other Direct Purchases / Brought in cost
1200.50
464.70
NA
37.50
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
308.20
308.70
325.80
279.90
194.70
Electricity & Power
308.20
308.70
325.80
279.90
194.70
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
169.10
165.90
173.10
145.60
129.30
Salaries, Wages & Bonus
144.10
142.00
145.60
122.00
110.70
Contributions to EPF & Pension Funds
12.60
11.60
15.80
12.60
12.20
Workmen and Staff Welfare Expenses
12.30
12.30
11.70
11.00
6.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
398.10
343.40
340.30
343.70
279.90
Sub-contracted / Out sourced services
0.10
2.20
1.60
1.90
22.30
Processing Charges
157.00
126.20
128.40
134.80
113.10
Repairs and Maintenance
51.50
48.40
42.80
37.40
33.10
Packing Material Consumed
78.80
74.90
71.10
63.10
41.80
Other Mfg Exp
110.60
91.80
96.30
106.40
69.50
General and Administration Expenses
114.60
94.50
87.30
65.30
76.60
Rent , Rates & Taxes
2.40
2.20
1.00
0.10
0.30
Insurance
4.20
4.10
3.90
5.30
5.10
Printing and stationery
1.60
1.70
1.60
1.30
1.10
Professional and legal fees
41.60
31.00
30.00
19.80
36.20
Traveling and conveyance
18.20
17.50
17.50
11.10
6.80
Other Administration
64.90
55.40
50.90
38.70
33.90
Selling and Distribution Expenses
79.30
60.70
45.00
33.70
37.70
Advertisement & Sales Promotion
1.90
1.10
1.20
0.10
0.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
41.30
26.90
14.40
14.50
10.10
Handling and Clearing Charges
4.70
8.60
5.70
2.60
1.80
Other Selling Expenses
31.50
24.10
23.60
16.60
25.70
Miscellaneous Expenses
17.60
0.60
1.80
0.10
187.70
Bad debts /advances written off
0.30
NA
NA
0.10
184.30
Provision for doubtful debts
12.20
NA
1.10
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
0.00
NA
3.40
Other Miscellaneous Expenses
5.10
0.60
0.70
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10157.90
7857.50
6701.10
6438.70
4054.30
Operating Profit (Excl OI)
335.40
262.60
166.70
163.00
-170.80
Other Income
467.70
562.80
619.60
584.40
3113.30
Interest Received
11.90
15.30
9.90
5.80
1217.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
8.70
5.40
4.70
7.20
3.60
Profits on sale of Investments
0.10
NA
NA
2.60
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
1.10
1.40
5.20
0.80
NA
Others
445.80
540.80
599.70
567.90
1892.50
Operating Profit
803.10
825.40
786.20
747.40
2942.40
Interest
360.10
355.80
341.00
324.70
616.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
47.50
63.50
90.00
115.30
252.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
42.30
44.60
37.90
24.70
19.80
Other Interest
270.30
247.60
213.10
184.70
344.30
PBDT
443.00
469.60
445.20
422.60
2326.20
Depreciation
195.00
266.90
319.00
330.10
357.40
Profit Before Taxation & Exceptional Items
248.00
202.70
126.20
92.60
1968.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
248.20
209.40
130.10
93.80
1969.60
Provision for Tax
NA
NA
NA
NA
9.50
Current Income Tax
NA
NA
NA
NA
0.20
Other taxes
0.00
0.00
0.00
0.00
9.30
Profit After Tax
248.20
209.40
130.10
93.80
1960.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-0.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
248.20
209.40
130.10
93.80
1959.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-318.40
-527.90
-658.00
-751.70
-2717.30
Appropriations
-70.20
-318.40
-527.90
-658.00
-757.40
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
NA
NA
NA
NA
-5.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
6.00
4.00
3.00
61.00
Adjusted EPS
8.00
6.00
4.00
3.00
61.00