Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10260.00
14075.00
12115.00
7705.00
6038.00
Sales
9996.00
13698.00
11908.00
7661.00
5905.00
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
264.00
377.00
208.00
44.00
133.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10064.00
13798.00
11771.00
7705.00
6038.00
Increase/Decrease in Stock
-1414.00
-1914.00
-649.00
-150.00
-346.00
Raw Material Consumed
9161.00
13269.00
10062.00
6497.00
5483.00
Opening Raw Materials
25.00
4.00
4.00
4.00
NA
Purchases Raw Materials
9139.00
13290.00
10062.00
6497.00
NA
Closing Raw Materials
3.00
25.00
4.00
4.00
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
5483.00
Power & Fuel Cost
53.00
74.00
81.00
46.00
36.00
Electricity & Power
53.00
74.00
81.00
46.00
36.00
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
323.00
293.00
247.00
194.00
150.00
Salaries, Wages & Bonus
303.00
273.00
206.00
168.00
137.00
Contributions to EPF & Pension Funds
12.00
10.00
8.00
7.00
5.00
Workmen and Staff Welfare Expenses
8.00
10.00
33.00
19.00
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
210.00
279.00
377.00
191.00
68.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
144.00
172.00
264.00
165.00
25.00
Repairs and Maintenance
13.00
12.00
16.00
11.00
7.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
53.00
95.00
97.00
15.00
36.00
General and Administration Expenses
96.00
67.00
46.00
48.00
47.00
Rent , Rates & Taxes
9.00
4.00
2.00
6.00
10.00
Insurance
14.00
15.00
11.00
8.00
6.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
48.00
19.00
15.00
15.00
15.00
Traveling and conveyance
18.00
18.00
9.00
7.00
10.00
Other Administration
25.00
29.00
17.00
20.00
15.00
Selling and Distribution Expenses
647.00
644.00
610.00
358.00
307.00
Advertisement & Sales Promotion
57.00
52.00
15.00
6.00
6.00
Sales Commissions & Incentives
18.00
1.00
NA
NA
NA
Freight and Forwarding
177.00
205.00
247.00
236.00
113.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
396.00
385.00
347.00
116.00
188.00
Miscellaneous Expenses
39.00
32.00
137.00
53.00
74.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
2.00
NA
Losson disposal of fixed assets(net)
0.00
NA
3.00
NA
NA
Losson foreign exchange fluctuations
2.00
1.00
48.00
6.00
4.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
37.00
30.00
86.00
46.00
70.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9115.00
12744.00
10910.00
7237.00
5820.00
Operating Profit (Excl OI)
949.00
1055.00
862.00
468.00
219.00
Other Income
151.00
172.00
67.00
75.00
99.00
Interest Received
37.00
40.00
17.00
13.00
9.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
4.00
NA
1.00
3.00
Profits on sale of Investments
0.00
NA
NA
18.00
NA
Provision Written Back
NA
0.00
NA
2.00
NA
Foreign Exchange Gains
81.00
93.00
NA
17.00
33.00
Others
33.00
35.00
50.00
24.00
54.00
Operating Profit
1100.00
1226.00
929.00
542.00
318.00
Interest
373.00
259.00
165.00
97.00
80.00
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
106.00
70.00
49.00
21.00
7.00
Other Interest
266.00
190.00
116.00
76.00
73.00
PBDT
727.00
967.00
764.00
446.00
238.00
Depreciation
136.00
123.00
119.00
86.00
83.00
Profit Before Taxation & Exceptional Items
592.00
844.00
645.00
360.00
155.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
603.00
875.00
659.00
360.00
155.00
Provision for Tax
122.00
132.00
184.00
102.00
44.00
Current Income Tax
112.00
143.00
178.00
91.00
28.00
Deferred Tax
0.00
-15.00
6.00
5.00
4.00
Other taxes
9.00
3.00
0.00
6.00
13.00
Profit After Tax
481.00
743.00
475.00
258.00
110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.00
-43.00
-35.00
-16.00
-20.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
465.00
701.00
441.00
242.00
90.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1816.00
1123.00
685.00
608.00
518.00
Appropriations
2281.00
1824.00
1126.00
850.00
608.00
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
19.00
NA
NA
165.00
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
2.00
2.00
1.00
163.00
Adjusted EPS
2.00
2.00
2.00
1.00
0.00