Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10568.00
9571.00
10391.00
5461.00
2118.00
Sales
10495.00
9525.00
10352.00
5432.00
2097.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
37.00
38.00
32.00
21.00
14.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
36.00
8.00
7.00
9.00
8.00
Less: Excise Duty
809.00
660.00
590.00
390.00
NA
Net Sales
9755.00
8905.00
9801.00
5071.00
2118.00
Increase/Decrease in Stock
-2.00
-18.00
3.00
-10.00
0.00
Raw Material Consumed
7366.00
6483.00
7795.00
2492.00
771.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
7366.00
6483.00
7795.00
2492.00
771.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.00
125.00
101.00
83.00
276.00
Electricity & Power
127.00
125.00
101.00
83.00
54.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
222.00
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
181.00
124.00
91.00
72.00
41.00
Salaries, Wages & Bonus
144.00
98.00
77.00
62.00
36.00
Contributions to EPF & Pension Funds
13.00
11.00
7.00
2.00
2.00
Workmen and Staff Welfare Expenses
24.00
15.00
7.00
4.00
1.00
Other Employees Cost
0.00
0.00
0.00
3.00
3.00
Other Manufacturing Expenses
671.00
472.00
456.00
385.00
226.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
279.00
152.00
160.00
142.00
79.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
392.00
320.00
296.00
242.00
147.00
General and Administration Expenses
326.00
140.00
113.00
146.00
44.00
Rent , Rates & Taxes
33.00
17.00
17.00
5.00
3.00
Insurance
11.00
8.00
8.00
9.00
5.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
238.00
62.00
48.00
92.00
18.00
Traveling and conveyance
16.00
21.00
15.00
9.00
3.00
Other Administration
43.00
52.00
40.00
40.00
18.00
Selling and Distribution Expenses
39.00
38.00
20.00
12.00
6.00
Advertisement & Sales Promotion
39.00
38.00
20.00
12.00
6.00
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
0.00
0.00
Miscellaneous Expenses
84.00
52.00
100.00
27.00
22.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.00
0.00
NA
NA
NA
Losson disposal of fixed assets(net)
2.00
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
81.00
52.00
100.00
27.00
22.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8792.00
7417.00
8678.00
3207.00
1386.00
Operating Profit (Excl OI)
963.00
1489.00
1122.00
1864.00
732.00
Other Income
344.00
238.00
60.00
31.00
7.00
Interest Received
279.00
179.00
57.00
29.00
7.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.00
NA
0.00
1.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
63.00
59.00
3.00
0.00
0.00
Operating Profit
1307.00
1727.00
1182.00
1895.00
739.00
Interest
221.00
267.00
229.00
221.00
159.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
91.00
144.00
121.00
129.00
106.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
67.00
67.00
49.00
61.00
28.00
Other Interest
63.00
57.00
59.00
31.00
25.00
PBDT
1086.00
1460.00
953.00
1674.00
581.00
Depreciation
348.00
265.00
209.00
150.00
120.00
Profit Before Taxation & Exceptional Items
738.00
1195.00
744.00
1524.00
461.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
738.00
1195.00
744.00
1524.00
461.00
Provision for Tax
268.00
280.00
180.00
388.00
110.00
Current Income Tax
97.00
178.00
141.00
335.00
90.00
Deferred Tax
151.00
88.00
38.00
54.00
20.00
Other taxes
20.00
14.00
0.00
0.00
0.00
Profit After Tax
470.00
915.00
564.00
1136.00
351.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
NA
NA
Share of Associate
-18.00
-58.00
67.00
145.00
-2.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
452.00
857.00
631.00
1280.00
349.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3302.00
2495.00
1879.00
633.00
285.00
Appropriations
3754.00
3352.00
2510.00
1914.00
633.00
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
62.00
15.00
15.00
35.00
NA
Equity Dividend %
15.00
15.00
5.00
NA
NA
Earnings Per Share
10.00
20.00
21.00
44.00
12.00
Adjusted EPS
10.00
20.00
21.00
44.00
12.00