Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9301.30
6876.10
7253.20
6501.90
2950.40
Sales
9269.20
6820.20
7225.90
6462.40
2941.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
32.10
55.90
27.30
39.50
9.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9301.30
6876.10
7253.20
6501.90
2950.40
Increase/Decrease in Stock
48.30
72.00
140.10
-446.10
13.70
Raw Material Consumed
3041.30
2399.20
2909.00
2796.80
861.40
Opening Raw Materials
312.90
362.30
373.70
277.70
161.20
Purchases Raw Materials
3035.50
2343.30
2891.50
2892.70
972.10
Closing Raw Materials
311.40
312.90
362.30
383.90
277.70
Other Direct Purchases / Brought in cost
4.30
6.50
6.10
10.20
5.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
224.20
210.80
221.50
224.40
140.40
Electricity & Power
224.20
210.80
221.50
224.40
140.40
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
961.60
671.40
569.60
528.60
359.00
Salaries, Wages & Bonus
883.10
600.40
501.10
448.40
307.90
Contributions to EPF & Pension Funds
22.80
21.80
21.80
22.00
19.80
Workmen and Staff Welfare Expenses
31.40
28.70
29.50
42.00
15.10
Other Employees Cost
24.30
20.50
17.10
16.20
16.20
Other Manufacturing Expenses
1010.20
809.00
827.50
791.70
416.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
53.40
59.20
63.80
57.90
49.20
Repairs and Maintenance
23.70
26.60
25.30
21.70
13.60
Packing Material Consumed
118.30
126.20
134.20
111.30
36.30
Other Mfg Exp
814.90
597.10
604.30
600.80
317.40
General and Administration Expenses
153.70
141.30
125.90
106.70
69.40
Rent , Rates & Taxes
19.40
16.20
14.20
12.30
9.10
Insurance
37.10
35.50
33.60
33.70
17.40
Printing and stationery
3.70
3.40
3.10
3.40
2.30
Professional and legal fees
39.40
46.90
41.60
35.50
29.90
Traveling and conveyance
32.00
24.40
19.90
7.20
1.00
Other Administration
54.20
39.30
33.40
21.80
10.70
Selling and Distribution Expenses
539.40
425.40
706.60
694.90
140.10
Advertisement & Sales Promotion
170.10
159.00
120.30
59.20
24.40
Sales Commissions & Incentives
0.40
1.00
1.00
2.30
1.20
Freight and Forwarding
319.10
261.20
578.10
627.80
109.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
49.80
4.20
7.20
5.50
5.40
Miscellaneous Expenses
54.90
41.00
39.60
41.40
123.30
Bad debts /advances written off
NA
NA
NA
1.70
NA
Provision for doubtful debts
16.90
3.80
2.70
NA
2.00
Losson disposal of fixed assets(net)
0.30
3.80
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
7.40
2.80
4.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
37.70
33.40
29.50
36.80
116.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6033.70
4770.00
5539.80
4738.40
2123.90
Operating Profit (Excl OI)
3267.50
2106.10
1713.40
1763.60
826.50
Other Income
212.10
115.20
111.60
66.10
60.60
Interest Received
13.50
10.70
7.50
16.40
13.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
5.80
0.20
0.10
0.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
2.40
2.90
1.40
Foreign Exchange Gains
163.60
92.00
91.60
40.80
38.70
Others
35.00
6.60
9.90
5.90
6.50
Operating Profit
3479.70
2221.30
1825.00
1829.70
887.10
Interest
380.30
399.30
489.60
425.00
221.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
229.80
269.20
259.60
193.90
64.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.30
9.40
12.70
13.50
8.80
Other Interest
141.20
120.70
217.30
217.60
148.40
PBDT
3099.40
1822.00
1335.40
1404.70
665.90
Depreciation
441.90
425.80
403.90
385.70
213.80
Profit Before Taxation & Exceptional Items
2657.60
1396.20
931.50
1018.90
452.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2657.60
1396.20
931.50
1018.90
452.10
Provision for Tax
783.80
482.60
250.70
235.90
169.20
Current Income Tax
737.00
466.50
224.90
190.00
90.80
Deferred Tax
46.80
16.10
25.70
124.10
153.90
Other taxes
0.00
0.00
0.00
-78.20
-75.60
Profit After Tax
1873.80
913.60
680.80
783.00
282.90
Extra items
1.70
-39.90
-22.70
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
1875.50
873.60
658.10
783.00
282.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5730.80
4875.80
4236.30
3471.90
3207.60
Appropriations
7606.30
5749.40
4894.40
4254.90
3490.50
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
18.60
18.60
18.60
18.60
18.60
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
60.00
28.00
21.00
25.00
9.00
Adjusted EPS
60.00
28.00
21.00
25.00
9.00