Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35053.50
31421.80
22313.40
21386.30
20802.00
Sales
34657.00
31085.20
21944.40
20559.20
20500.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
44.80
43.40
221.00
700.20
29.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
351.70
293.20
147.90
126.90
271.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
35053.50
31421.80
22313.40
21386.30
20802.00
Increase/Decrease in Stock
-1626.00
-1272.60
833.30
-277.20
-599.40
Raw Material Consumed
25933.10
25307.40
16896.30
16110.10
14826.70
Opening Raw Materials
1384.70
369.50
1505.00
1775.00
2866.70
Purchases Raw Materials
27540.50
25889.90
13428.10
15211.70
11920.80
Closing Raw Materials
5567.50
1384.70
369.50
1505.00
1775.00
Other Direct Purchases / Brought in cost
2575.40
432.70
2332.80
628.40
1814.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
405.30
433.60
271.80
289.10
313.60
Electricity & Power
405.30
433.60
271.80
289.10
313.60
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
652.60
577.90
495.50
438.60
443.20
Salaries, Wages & Bonus
588.30
511.90
418.00
384.40
384.70
Contributions to EPF & Pension Funds
30.80
28.10
23.70
21.50
23.30
Workmen and Staff Welfare Expenses
33.50
37.80
53.80
32.80
35.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3907.20
1185.00
998.30
1444.10
584.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
426.70
674.60
575.90
931.80
257.60
Repairs and Maintenance
55.90
51.60
46.90
37.10
31.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3424.70
458.90
375.50
475.10
295.30
General and Administration Expenses
511.30
426.00
324.50
293.50
249.20
Rent , Rates & Taxes
36.20
29.40
22.60
11.30
3.50
Insurance
41.20
39.40
37.30
28.50
16.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
176.80
170.80
95.60
95.60
83.10
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
257.20
186.30
168.90
158.20
146.00
Selling and Distribution Expenses
2114.40
2217.00
1017.50
1036.90
2196.70
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
17.10
11.50
14.80
4.60
405.20
Freight and Forwarding
1875.10
1937.20
806.20
853.70
1629.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
222.20
268.40
196.60
178.60
162.00
Miscellaneous Expenses
141.60
135.70
229.80
245.30
737.00
Bad debts /advances written off
48.20
80.80
52.50
192.90
697.90
Provision for doubtful debts
67.60
33.70
33.80
39.80
21.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
123.30
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
25.80
21.20
20.20
12.60
17.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32039.40
29010.10
21067.10
19580.50
18751.10
Operating Profit (Excl OI)
3014.10
2411.70
1246.30
1805.90
2050.90
Other Income
518.20
520.50
513.60
370.80
307.90
Interest Received
146.70
88.60
37.40
27.20
42.80
Dividend Received
0.40
1.20
2.00
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
32.90
38.30
5.30
12.80
11.30
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
318.50
273.00
NA
187.60
163.60
Others
19.60
119.40
468.90
143.20
90.20
Operating Profit
3532.30
2932.20
1759.90
2176.70
2358.80
Interest
996.30
878.30
410.30
373.00
528.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
221.40
222.50
250.50
178.90
336.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
302.60
297.30
155.70
163.50
170.20
Other Interest
472.20
358.50
4.10
30.70
21.50
PBDT
2536.00
2053.90
1349.50
1803.70
1830.70
Depreciation
452.50
610.90
455.00
454.00
463.80
Profit Before Taxation & Exceptional Items
2083.50
1443.00
894.60
1349.60
1366.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2083.50
1443.00
894.60
1349.60
1366.90
Provision for Tax
551.80
391.60
224.20
333.80
358.40
Current Income Tax
533.40
374.90
208.50
362.80
370.20
Deferred Tax
18.40
16.70
15.60
-28.90
-11.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1531.70
1051.40
670.40
1015.80
1008.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1531.70
1051.40
670.40
1015.80
1008.50
Adjustments to PAT
NA
NA
NA
NA
0.50
Profit Balance B/F
7889.70
6996.70
6884.40
5877.80
5116.00
Appropriations
9421.40
8048.10
7554.80
6893.70
6125.00
General Reserves
NA
NA
NA
NA
100.80
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-440.00
158.40
558.10
9.30
32.10
Equity Dividend %
NA
40.00
40.00
NA
40.00
Earnings Per Share
24.00
16.00
11.00
17.00
18.00
Adjusted EPS
24.00
16.00
11.00
17.00
18.00