Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9828.00
6169.20
5570.00
7883.30
4553.90
Sales
9095.80
5766.50
5283.60
7463.00
4279.80
Job Work/ Contract Receipts
123.00
63.70
64.80
66.30
61.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
609.20
339.00
221.50
354.00
213.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9828.00
6169.20
5570.00
7883.30
4553.90
Increase/Decrease in Stock
-168.00
-422.80
242.70
-68.90
-3.80
Raw Material Consumed
4392.40
2974.30
2402.60
3743.10
1952.50
Opening Raw Materials
399.10
360.20
504.30
368.30
336.90
Purchases Raw Materials
4510.30
3013.10
2258.50
3916.00
1983.90
Closing Raw Materials
516.90
399.10
360.20
541.20
368.30
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
409.10
329.30
287.60
316.50
192.80
Electricity & Power
409.10
329.30
287.60
316.50
192.80
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
1586.20
1194.80
1090.70
1142.60
772.60
Salaries, Wages & Bonus
1315.50
960.20
859.40
897.00
600.40
Contributions to EPF & Pension Funds
110.70
90.40
86.30
75.00
49.10
Workmen and Staff Welfare Expenses
134.80
121.60
121.10
151.50
99.70
Other Employees Cost
25.30
22.60
23.80
19.10
23.50
Other Manufacturing Expenses
1030.00
597.10
417.70
630.10
366.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
673.10
317.30
257.70
430.70
249.40
Repairs and Maintenance
105.70
93.80
69.20
79.80
46.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
251.10
186.00
90.70
119.70
70.00
General and Administration Expenses
124.10
62.80
80.80
63.50
48.60
Rent , Rates & Taxes
36.20
17.20
26.40
22.80
18.80
Insurance
14.80
12.90
13.80
13.90
15.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
43.70
16.40
15.60
11.70
6.00
Traveling and conveyance
26.90
14.10
22.60
12.90
6.10
Other Administration
29.40
16.30
24.90
15.10
8.20
Selling and Distribution Expenses
70.30
47.30
122.70
152.50
56.50
Advertisement & Sales Promotion
15.20
19.50
6.20
6.10
1.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
55.10
27.80
116.50
146.40
55.50
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
376.20
381.40
316.40
196.30
165.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
187.90
30.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
7.60
NA
133.20
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
180.80
351.40
183.20
196.30
165.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7820.40
5164.10
4961.20
6175.80
3551.20
Operating Profit (Excl OI)
2007.60
1005.10
608.80
1707.50
1002.70
Other Income
185.40
142.50
440.60
268.90
43.10
Interest Received
21.20
15.40
34.80
13.70
12.30
Dividend Received
0.00
0.00
0.00
NA
NA
Profit on sale of Fixed Assets
0.90
0.70
NA
2.30
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
7.00
NA
NA
Foreign Exchange Gains
154.10
82.20
369.40
232.80
11.40
Others
9.20
44.10
29.50
20.00
19.40
Operating Profit
2193.00
1147.60
1049.40
1976.40
1045.80
Interest
140.20
73.30
44.70
36.20
25.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
5.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.30
6.10
3.30
6.10
4.90
Other Interest
130.90
67.20
41.40
30.10
15.70
PBDT
2052.90
1074.30
1004.60
1940.20
1020.30
Depreciation
157.50
207.10
212.10
214.40
231.00
Profit Before Taxation & Exceptional Items
1895.40
867.20
792.60
1725.80
789.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1895.40
867.20
792.60
1725.80
789.20
Provision for Tax
538.00
308.90
223.30
474.60
246.50
Current Income Tax
606.60
322.10
240.80
480.90
258.20
Deferred Tax
-68.60
-13.20
-17.50
-6.30
-11.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1357.50
558.30
569.20
1251.20
542.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-6.30
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1357.50
558.30
562.90
1251.20
542.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5711.90
5449.70
5188.00
4224.30
3880.30
Appropriations
7069.40
6008.00
5750.90
5475.50
4423.00
General Reserves
200.00
200.00
200.00
200.00
200.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
206.30
96.10
101.20
87.40
-1.20
Equity Dividend %
50.00
150.00
150.00
150.00
150.00
Earnings Per Share
7.00
8.00
8.00
19.00
8.00
Adjusted EPS
7.00
3.00
3.00
6.00
3.00