Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10307.20
9551.20
8216.20
6103.10
5238.50
Sales
3225.20
2656.60
2441.10
1423.20
1562.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7067.80
6865.60
5694.90
4660.90
3611.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
14.20
28.90
80.20
19.00
64.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10307.20
9551.20
8216.20
6103.10
5238.50
Increase/Decrease in Stock
81.70
2.50
13.20
-141.30
90.60
Raw Material Consumed
2052.40
1852.50
1778.70
1308.00
894.30
Opening Raw Materials
524.40
487.10
331.20
189.00
71.20
Purchases Raw Materials
1877.60
1663.00
1592.60
1437.50
1012.10
Closing Raw Materials
521.50
524.40
487.10
318.40
189.00
Other Direct Purchases / Brought in cost
171.80
226.80
342.00
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.90
49.10
37.80
30.90
29.30
Electricity & Power
46.90
49.10
37.80
30.90
29.30
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
5164.20
5001.50
3608.90
3121.40
2666.10
Salaries, Wages & Bonus
4648.80
4370.60
3156.70
2746.90
2368.00
Contributions to EPF & Pension Funds
253.70
216.40
109.00
87.90
81.50
Workmen and Staff Welfare Expenses
118.60
114.30
101.10
73.60
69.70
Other Employees Cost
143.10
300.10
242.10
213.10
147.00
Other Manufacturing Expenses
526.60
447.20
443.60
450.10
417.60
Sub-contracted / Out sourced services
446.00
367.70
364.60
359.80
332.20
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
80.60
79.50
79.00
58.80
60.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
31.50
25.40
General and Administration Expenses
822.20
789.80
678.80
521.80
428.00
Rent , Rates & Taxes
73.00
97.80
111.20
64.80
75.50
Insurance
26.50
20.10
15.60
14.70
15.40
Printing and stationery
234.80
187.00
139.10
147.10
104.10
Professional and legal fees
234.40
206.10
190.90
158.10
127.00
Traveling and conveyance
136.20
148.80
115.50
51.90
33.20
Other Administration
253.50
278.90
221.90
137.10
106.00
Selling and Distribution Expenses
111.80
41.60
60.70
46.80
24.30
Advertisement & Sales Promotion
107.20
37.60
60.70
46.80
24.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4.60
3.90
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
64.90
77.30
129.60
47.10
35.60
Bad debts /advances written off
NA
3.70
6.20
3.80
7.70
Provision for doubtful debts
22.10
6.90
10.50
9.60
5.30
Losson disposal of fixed assets(net)
6.40
0.30
20.40
2.30
NA
Losson foreign exchange fluctuations
NA
21.10
17.50
16.10
6.30
Losson sale of non-trade current investments
NA
31.70
NA
NA
NA
Other Miscellaneous Expenses
36.50
13.70
75.00
15.30
16.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8870.70
8261.40
6751.30
5384.90
4585.90
Operating Profit (Excl OI)
1436.50
1289.80
1464.90
718.20
652.50
Other Income
208.50
155.90
59.60
90.90
144.60
Interest Received
90.20
70.50
38.70
37.50
64.20
Dividend Received
3.20
2.40
3.30
1.80
1.00
Profit on sale of Fixed Assets
65.90
NA
0.20
NA
0.60
Profits on sale of Investments
NA
NA
4.00
NA
NA
Provision Written Back
7.10
2.50
3.20
7.40
14.10
Foreign Exchange Gains
3.60
NA
NA
NA
NA
Others
38.50
80.40
10.40
44.30
64.70
Operating Profit
1645.00
1445.70
1524.50
809.10
797.10
Interest
335.00
577.60
368.30
169.40
237.60
InterestonDebenture / Bonds
167.70
325.30
141.40
NA
NA
Interest on Term Loan
60.80
75.90
47.90
52.80
104.40
Intereston Fixed deposits
NA
65.80
79.50
NA
5.00
Bank Charges etc
33.90
54.60
44.00
79.50
83.30
Other Interest
72.50
55.90
55.50
37.10
44.90
PBDT
1310.00
868.20
1156.20
639.80
559.60
Depreciation
396.00
337.90
265.20
250.60
259.90
Profit Before Taxation & Exceptional Items
914.00
530.20
891.10
389.20
299.70
Exceptional Income / Expenses
-38.60
NA
-680.40
-16.90
-408.00
Profit Before Tax
875.20
530.20
210.20
367.60
-103.80
Provision for Tax
122.30
196.10
258.20
140.80
108.30
Current Income Tax
235.20
213.90
208.60
129.70
95.10
Deferred Tax
-100.10
-19.80
86.50
4.80
13.10
Other taxes
-12.70
2.00
-36.80
6.30
0.00
Profit After Tax
752.80
334.10
-48.00
226.80
-212.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.50
-6.00
-4.30
-4.50
-4.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
749.40
328.10
-52.30
222.30
-216.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1601.80
1294.50
1346.40
1125.40
1344.30
Appropriations
2351.10
1622.60
1294.10
1347.70
1127.70
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
-20.10
20.80
-0.40
1.30
2.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
18.00
8.00
-1.00
6.00
-6.00
Adjusted EPS
18.00
8.00
-1.00
6.00
-6.00