Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18180.00
13380.00
9293.00
7465.00
5801.00
Sales
17420.00
13100.00
9012.00
7244.00
5615.00
Job Work/ Contract Receipts
110.00
190.00
114.00
NA
NA
Processing Charges / Service Income
620.00
50.00
132.00
209.00
179.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
30.00
50.00
34.00
11.00
7.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18180.00
13380.00
9293.00
7465.00
5801.00
Increase/Decrease in Stock
1160.00
900.00
-1279.00
9.00
-1449.00
Raw Material Consumed
7530.00
5830.00
6795.00
4188.00
4639.00
Opening Raw Materials
4000.00
2710.00
2399.00
2481.00
3760.00
Purchases Raw Materials
8970.00
7130.00
7103.00
3826.00
3141.00
Closing Raw Materials
5440.00
4000.00
2707.00
2119.00
2263.00
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
300.00
260.00
167.00
136.00
108.00
Electricity & Power
300.00
260.00
167.00
136.00
108.00
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
2580.00
2050.00
1662.00
1418.00
1314.00
Salaries, Wages & Bonus
2150.00
1680.00
1398.00
1163.00
1065.00
Contributions to EPF & Pension Funds
300.00
260.00
200.00
224.00
223.00
Workmen and Staff Welfare Expenses
80.00
70.00
NA
NA
NA
Other Employees Cost
40.00
30.00
65.00
31.00
25.00
Other Manufacturing Expenses
650.00
580.00
450.00
460.00
334.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
290.00
240.00
222.00
92.00
86.00
Repairs and Maintenance
60.00
50.00
43.00
24.00
23.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
290.00
290.00
185.00
344.00
225.00
General and Administration Expenses
390.00
290.00
238.00
212.00
162.00
Rent , Rates & Taxes
NA
NA
NA
0.00
0.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
110.00
70.00
28.00
26.00
19.00
Traveling and conveyance
190.00
150.00
154.00
125.00
79.00
Other Administration
280.00
220.00
211.00
186.00
143.00
Selling and Distribution Expenses
350.00
280.00
253.00
137.00
152.00
Advertisement & Sales Promotion
150.00
120.00
71.00
3.00
43.00
Sales Commissions & Incentives
60.00
40.00
51.00
50.00
21.00
Freight and Forwarding
130.00
120.00
107.00
83.00
75.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
0.00
23.00
2.00
14.00
Miscellaneous Expenses
310.00
180.00
237.00
178.00
224.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
40.00
10.00
11.00
13.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
13.00
Losson foreign exchange fluctuations
NA
NA
NA
31.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
270.00
170.00
226.00
134.00
212.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
13270.00
10380.00
8524.00
6738.00
5484.00
Operating Profit (Excl OI)
4910.00
3010.00
769.00
727.00
317.00
Other Income
140.00
70.00
233.00
36.00
100.00
Interest Received
90.00
50.00
9.00
15.00
13.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.00
4.00
NA
Profits on sale of Investments
NA
NA
NA
1.00
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
50.00
10.00
223.00
NA
84.00
Others
10.00
0.00
1.00
15.00
3.00
Operating Profit
5050.00
3070.00
1002.00
762.00
417.00
Interest
420.00
900.00
897.00
822.00
755.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
250.00
670.00
707.00
617.00
633.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
60.00
100.00
95.00
90.00
104.00
Other Interest
100.00
130.00
95.00
115.00
18.00
PBDT
4630.00
2180.00
105.00
-60.00
-338.00
Depreciation
360.00
330.00
336.00
358.00
378.00
Profit Before Taxation & Exceptional Items
4270.00
1850.00
-231.00
-418.00
-716.00
Exceptional Income / Expenses
-90.00
NA
305.00
NA
NA
Profit Before Tax
4180.00
1850.00
73.00
-418.00
-716.00
Provision for Tax
1020.00
340.00
128.00
66.00
-15.00
Current Income Tax
1030.00
460.00
136.00
65.00
NA
Deferred Tax
-20.00
-120.00
-8.00
1.00
-15.00
Other taxes
0.00
0.00
1.00
0.00
-15.00
Profit After Tax
3160.00
1510.00
-55.00
-483.00
-700.00
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
3160.00
1510.00
-55.00
-483.00
-700.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
110.00
-1390.00
-1530.00
-1093.00
-390.00
Appropriations
3270.00
120.00
-1584.00
-1576.00
-1091.00
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
10.00
10.00
-195.00
0.00
2.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.00
7.00
-2.00
-16.00
-24.00
Adjusted EPS
14.00
7.00
0.00
-3.00
-5.00