Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
45459.60
34989.70
40451.60
35797.70
23956.10
Sales
45414.80
34963.10
40398.00
35741.50
23910.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
4.60
9.10
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
44.80
26.60
49.00
47.00
45.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
43198.50
31630.20
40451.60
35797.70
23956.10
Increase/Decrease in Stock
-594.90
596.50
-3069.10
-1778.90
-426.30
Raw Material Consumed
30875.50
22827.40
31677.00
26776.90
16785.90
Opening Raw Materials
2777.80
3712.00
4444.30
2584.10
1596.80
Purchases Raw Materials
16979.90
13906.00
14784.70
15171.10
10382.10
Closing Raw Materials
1994.30
2777.80
3712.00
4444.30
2584.10
Other Direct Purchases / Brought in cost
13112.20
7987.10
16160.00
13466.00
7391.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
520.20
424.30
448.00
441.70
373.20
Salaries, Wages & Bonus
501.60
416.70
440.80
434.20
366.70
Contributions to EPF & Pension Funds
0.40
0.40
0.50
0.50
0.50
Workmen and Staff Welfare Expenses
1.40
1.30
1.40
1.00
0.90
Other Employees Cost
16.90
5.90
5.40
6.00
5.10
Other Manufacturing Expenses
5.20
5.40
4.60
5.90
4.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5.20
5.40
4.60
5.90
4.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3786.20
3220.70
2574.80
2120.60
1838.20
Rent , Rates & Taxes
112.40
122.70
77.40
126.30
44.80
Insurance
137.00
190.00
135.80
79.80
74.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3301.10
2667.70
2152.20
1686.00
1548.70
Traveling and conveyance
99.50
100.90
74.20
106.70
53.50
Other Administration
235.60
240.30
209.40
228.50
170.00
Selling and Distribution Expenses
1453.10
1000.20
1051.30
713.80
516.60
Advertisement & Sales Promotion
244.20
134.20
78.00
24.10
23.40
Sales Commissions & Incentives
225.40
120.40
157.00
163.10
100.10
Freight and Forwarding
983.50
745.60
816.30
526.70
393.10
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
1003.70
521.40
1177.50
560.50
560.90
Bad debts /advances written off
43.10
10.60
67.80
8.00
92.10
Provision for doubtful debts
7.40
49.40
179.00
19.90
3.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
179.00
3.90
576.10
164.60
NA
Losson sale of non-trade current investments
0.20
NA
0.80
0.60
NA
Other Miscellaneous Expenses
774.00
457.60
353.80
367.50
465.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37048.90
28595.90
33864.00
28840.70
19653.10
Operating Profit (Excl OI)
6149.60
3034.30
6587.60
6957.00
4302.90
Other Income
595.30
597.60
402.80
288.80
658.20
Interest Received
275.80
135.80
49.00
64.50
85.10
Dividend Received
NA
NA
NA
NA
1.70
Profit on sale of Fixed Assets
NA
NA
0.50
NA
NA
Profits on sale of Investments
1.30
NA
NA
NA
NA
Provision Written Back
148.40
407.10
180.80
148.30
207.90
Foreign Exchange Gains
NA
NA
NA
NA
198.90
Others
169.90
54.70
172.40
75.90
164.70
Operating Profit
6745.00
3632.00
6990.40
7245.80
4961.20
Interest
214.90
241.90
201.70
150.10
162.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
0.90
6.00
3.20
4.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
193.90
205.70
156.60
127.90
134.50
Other Interest
21.10
35.30
39.10
18.90
23.50
PBDT
6530.00
3390.00
6788.60
7095.70
4798.90
Depreciation
2746.60
2671.30
2481.20
2453.30
1704.40
Profit Before Taxation & Exceptional Items
3783.40
718.70
4307.40
4642.40
3094.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3783.40
718.70
4307.40
4642.40
3094.50
Provision for Tax
739.20
399.70
887.60
1149.60
802.40
Current Income Tax
535.00
289.90
744.40
801.70
558.20
Deferred Tax
197.10
70.80
114.60
370.90
221.50
Other taxes
7.10
39.00
28.60
-22.90
22.70
Profit After Tax
3044.20
319.10
3419.80
3492.80
2292.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.20
-0.20
-0.20
-0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3043.80
318.80
3419.60
3492.50
2291.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20335.90
20290.40
17425.10
14474.70
12362.70
Appropriations
23379.60
20609.20
20844.60
17967.30
14654.50
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
282.20
273.40
283.60
268.90
-0.70
Equity Dividend %
90.00
30.00
60.00
60.00
50.00
Earnings Per Share
34.00
4.00
38.00
39.00
25.00
Adjusted EPS
34.00
4.00
38.00
39.00
25.00