Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8017.60
7838.30
6497.70
4953.20
2509.10
Sales
8005.30
7821.20
6456.00
4932.30
2501.20
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
12.40
17.00
41.80
21.00
7.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8017.60
7838.30
6497.70
4953.20
2509.10
Increase/Decrease in Stock
72.50
-136.50
-33.80
58.90
-52.50
Raw Material Consumed
6441.10
6607.90
5053.30
3736.10
1954.70
Opening Raw Materials
379.10
455.30
96.80
292.50
272.70
Purchases Raw Materials
6419.10
6525.90
5408.00
3451.70
1897.30
Closing Raw Materials
378.70
379.10
455.30
96.80
292.50
Other Direct Purchases / Brought in cost
21.60
5.80
3.70
88.70
77.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1018.70
983.50
739.90
547.50
270.30
Electricity & Power
1018.70
983.50
739.90
547.50
270.30
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
141.30
98.80
67.40
50.60
56.60
Salaries, Wages & Bonus
136.00
92.90
62.30
44.40
51.20
Contributions to EPF & Pension Funds
1.30
1.20
0.90
1.20
1.60
Workmen and Staff Welfare Expenses
1.80
2.50
2.60
3.40
1.70
Other Employees Cost
2.30
2.20
1.60
1.70
2.10
Other Manufacturing Expenses
90.80
56.70
423.10
302.60
126.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
10.10
10.90
34.10
33.90
NA
Repairs and Maintenance
6.10
10.30
15.20
1.30
1.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
74.60
35.60
373.80
267.40
125.20
General and Administration Expenses
38.80
39.60
31.60
25.40
19.20
Rent , Rates & Taxes
1.10
1.10
0.80
1.60
0.60
Insurance
1.40
3.40
3.20
3.20
2.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.10
2.20
1.70
2.90
2.60
Traveling and conveyance
0.80
0.80
1.10
0.40
0.20
Other Administration
33.20
32.90
25.90
17.70
13.40
Selling and Distribution Expenses
27.20
25.20
35.40
19.50
7.80
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
27.20
25.20
35.40
19.50
7.80
Miscellaneous Expenses
NA
NA
42.80
58.20
NA
Bad debts /advances written off
NA
NA
42.80
58.20
NA
Provision for doubtful debts
NA
NA
NA
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
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7830.50
7675.20
6359.60
4798.80
2382.70
Operating Profit (Excl OI)
187.20
163.10
138.10
154.40
126.30
Other Income
12.30
14.20
9.70
4.40
4.50
Interest Received
12.20
14.10
9.50
4.40
4.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.10
0.10
0.10
0.00
NA
Others
0.10
0.10
0.10
0.00
0.00
Operating Profit
199.50
177.30
147.80
158.80
130.80
Interest
38.90
51.50
32.00
50.30
64.60
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
2.60
2.10
2.70
4.00
4.90
Other Interest
36.30
49.40
29.30
46.30
59.70
PBDT
160.60
125.90
115.80
108.50
66.20
Depreciation
78.70
70.00
63.00
59.30
55.40
Profit Before Taxation & Exceptional Items
82.00
55.90
52.80
49.20
10.80
Exceptional Income / Expenses
4.50
11.40
7.30
NA
1.80
Profit Before Tax
100.50
86.50
60.10
49.20
12.70
Provision for Tax
24.50
19.30
18.40
17.70
7.10
Current Income Tax
27.70
20.60
20.20
22.40
12.80
Deferred Tax
-3.10
-1.30
-1.80
-4.60
-5.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.00
67.20
41.70
31.50
5.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
12.70
17.50
3.30
Other Consolidated Items
NA
NA
1.70
2.10
1.80
Consolidated Net Profit
76.00
67.20
56.10
51.10
10.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
276.10
207.50
151.40
99.00
88.40
Appropriations
352.10
274.70
207.50
150.00
99.00
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
-1.20
-1.40
NA
-1.30
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
5.00
4.00
3.00
3.00
1.00
Adjusted EPS
5.00
4.00
3.00
3.00
1.00