Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3080.70
2568.80
2192.60
1789.50
1633.50
Sales
3033.90
2515.90
2150.20
1763.50
1576.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
46.90
52.80
42.40
26.00
56.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3080.70
2568.80
2192.60
1789.50
1633.50
Increase/Decrease in Stock
-356.70
49.50
-3.60
-75.90
40.90
Raw Material Consumed
890.50
568.20
547.60
506.70
369.40
Opening Raw Materials
263.30
248.90
154.10
123.20
83.20
Purchases Raw Materials
1271.70
582.60
642.30
544.10
411.30
Closing Raw Materials
644.50
263.30
248.90
154.10
123.20
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
-6.50
-1.90
Power & Fuel Cost
167.70
148.70
135.30
148.60
139.30
Electricity & Power
167.70
148.70
135.30
148.60
139.30
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
565.90
316.00
262.20
208.50
199.70
Salaries, Wages & Bonus
496.10
270.30
220.20
181.90
176.70
Contributions to EPF & Pension Funds
46.50
18.60
14.30
11.50
12.80
Workmen and Staff Welfare Expenses
8.30
9.00
7.10
6.90
6.60
Other Employees Cost
15.00
18.10
20.60
8.30
3.50
Other Manufacturing Expenses
815.10
592.40
483.30
469.20
440.90
Sub-contracted / Out sourced services
48.60
27.20
8.70
10.30
9.00
Processing Charges
92.70
115.70
97.20
101.20
98.50
Repairs and Maintenance
88.50
53.10
31.20
46.80
40.50
Packing Material Consumed
32.50
24.70
21.00
20.50
20.70
Other Mfg Exp
552.90
371.80
325.10
290.40
272.20
General and Administration Expenses
187.20
128.80
107.20
69.00
58.80
Rent , Rates & Taxes
20.40
4.50
18.60
3.30
4.00
Insurance
20.00
10.00
8.80
8.40
6.70
Printing and stationery
16.60
11.40
6.10
5.20
4.80
Professional and legal fees
48.50
43.20
16.10
11.50
9.70
Traveling and conveyance
42.10
30.60
32.10
11.00
9.70
Other Administration
81.60
59.80
57.60
40.60
33.50
Selling and Distribution Expenses
32.70
25.80
54.90
39.10
26.90
Advertisement & Sales Promotion
12.80
6.00
3.10
1.90
1.00
Sales Commissions & Incentives
NA
0.40
NA
NA
NA
Freight and Forwarding
19.90
19.20
25.80
14.60
20.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
26.00
22.70
5.50
Miscellaneous Expenses
25.60
13.00
19.50
3.50
8.50
Bad debts /advances written off
0.70
0.00
NA
NA
3.80
Provision for doubtful debts
NA
NA
NA
NA
1.00
Losson disposal of fixed assets(net)
NA
1.10
NA
NA
NA
Losson foreign exchange fluctuations
3.80
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
21.20
11.80
19.50
3.50
3.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2328.10
1842.30
1606.30
1368.50
1284.40
Operating Profit (Excl OI)
752.60
726.50
586.30
421.00
349.10
Other Income
341.50
133.80
74.70
62.80
52.00
Interest Received
265.30
43.10
7.20
1.50
1.40
Dividend Received
NA
NA
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.60
NA
0.50
0.00
13.70
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
6.70
20.30
6.70
5.20
11.90
Foreign Exchange Gains
61.70
38.70
53.50
32.80
4.40
Others
7.20
31.60
6.80
23.30
20.50
Operating Profit
1094.10
860.30
661.10
483.80
401.10
Interest
89.00
152.50
157.80
151.70
134.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
21.10
68.10
80.30
85.70
76.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
21.90
18.20
16.70
14.80
9.50
Other Interest
46.00
66.10
60.80
51.20
48.80
PBDT
1005.20
707.80
503.30
332.20
266.80
Depreciation
213.10
166.30
166.70
146.30
143.80
Profit Before Taxation & Exceptional Items
792.10
541.50
336.60
185.90
122.90
Exceptional Income / Expenses
-9.40
NA
NA
-15.70
NA
Profit Before Tax
782.70
541.50
336.60
170.20
122.90
Provision for Tax
172.60
119.30
78.40
42.10
79.40
Current Income Tax
147.00
101.40
66.10
24.70
NA
Deferred Tax
25.50
17.90
15.30
17.30
8.10
Other taxes
0.00
0.00
-3.00
0.00
79.40
Profit After Tax
610.20
422.20
258.20
128.10
43.50
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
0.00
2.40
Consolidated Net Profit
610.20
422.20
258.20
128.10
46.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1430.70
1011.20
753.80
625.80
579.80
Appropriations
2040.90
1433.40
1012.00
753.80
625.80
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
2.50
2.70
0.80
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
41.00
29.00
19.00
24.00
9.00
Adjusted EPS
41.00
29.00
19.00
10.00
4.00