Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
151380.00
131950.00
126580.00
103940.00
62970.00
Sales
149460.00
130780.00
125130.00
102020.00
61920.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
960.00
630.00
960.00
1540.00
790.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
960.00
540.00
490.00
380.00
250.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
151380.00
131950.00
126580.00
103940.00
62970.00
Increase/Decrease in Stock
-4010.00
-1460.00
-2420.00
-1810.00
490.00
Raw Material Consumed
113430.00
96250.00
92120.00
64930.00
37840.00
Opening Raw Materials
11380.00
14100.00
15630.00
7260.00
11340.00
Purchases Raw Materials
116120.00
93220.00
87670.00
72980.00
33090.00
Closing Raw Materials
14140.00
11380.00
14100.00
15630.00
7260.00
Other Direct Purchases / Brought in cost
60.00
310.00
2930.00
330.00
680.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5480.00
5750.00
6980.00
2890.00
2520.00
Electricity & Power
5480.00
5750.00
6980.00
2890.00
2520.00
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
4340.00
3690.00
3150.00
2470.00
1880.00
Salaries, Wages & Bonus
4010.00
3420.00
2940.00
2300.00
1760.00
Contributions to EPF & Pension Funds
140.00
160.00
120.00
110.00
80.00
Workmen and Staff Welfare Expenses
40.00
40.00
90.00
50.00
50.00
Other Employees Cost
150.00
70.00
0.00
0.00
0.00
Other Manufacturing Expenses
9020.00
7560.00
6990.00
5920.00
3960.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2870.00
2140.00
1750.00
1080.00
850.00
Repairs and Maintenance
510.00
800.00
760.00
370.00
190.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5650.00
4620.00
4470.00
4470.00
2920.00
General and Administration Expenses
1430.00
1250.00
1420.00
1700.00
1350.00
Rent , Rates & Taxes
780.00
750.00
1010.00
1410.00
1210.00
Insurance
240.00
140.00
130.00
60.00
60.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
400.00
350.00
280.00
220.00
80.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.00
10.00
0.00
0.00
0.00
Selling and Distribution Expenses
1730.00
1810.00
1780.00
1570.00
880.00
Advertisement & Sales Promotion
130.00
260.00
670.00
100.00
100.00
Sales Commissions & Incentives
260.00
190.00
210.00
180.00
130.00
Freight and Forwarding
1340.00
1350.00
900.00
1300.00
650.00
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
1310.00
1420.00
1570.00
810.00
640.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
180.00
10.00
0.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
10.00
NA
Losson foreign exchange fluctuations
50.00
110.00
840.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1260.00
1130.00
720.00
800.00
640.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
132730.00
116250.00
111590.00
78490.00
49560.00
Operating Profit (Excl OI)
18640.00
15700.00
14990.00
25450.00
13410.00
Other Income
2320.00
1590.00
1040.00
1150.00
770.00
Interest Received
1250.00
740.00
500.00
270.00
110.00
Dividend Received
10.00
10.00
10.00
0.00
0.00
Profit on sale of Fixed Assets
NA
0.00
20.00
0.00
NA
Profits on sale of Investments
NA
NA
200.00
160.00
10.00
Provision Written Back
30.00
NA
NA
230.00
150.00
Foreign Exchange Gains
NA
NA
NA
210.00
300.00
Others
1020.00
840.00
320.00
260.00
190.00
Operating Profit
20960.00
17290.00
16040.00
26600.00
14170.00
Interest
1440.00
1330.00
930.00
230.00
620.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
870.00
840.00
650.00
150.00
440.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
560.00
490.00
270.00
80.00
180.00
Other Interest
10.00
10.00
10.00
0.00
0.00
PBDT
19520.00
15960.00
15110.00
26370.00
13550.00
Depreciation
7110.00
6560.00
4740.00
2720.00
3000.00
Profit Before Taxation & Exceptional Items
12410.00
9400.00
10370.00
23640.00
10550.00
Exceptional Income / Expenses
NA
NA
0.00
NA
NA
Profit Before Tax
12410.00
9400.00
10370.00
23640.00
10550.00
Provision for Tax
3320.00
-890.00
1930.00
6400.00
2110.00
Current Income Tax
2370.00
-1000.00
2350.00
5390.00
2670.00
Deferred Tax
950.00
110.00
-150.00
0.00
-550.00
Other taxes
0.00
0.00
-270.00
1010.00
0.00
Profit After Tax
9090.00
10290.00
8430.00
17240.00
8440.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
60.00
90.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9080.00
10350.00
8530.00
17250.00
8430.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
60720.00
50830.00
43460.00
28060.00
20060.00
Appropriations
69800.00
61180.00
51990.00
45300.00
28500.00
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
770.00
0.00
700.00
690.00
0.00
Equity Dividend %
45.00
45.00
45.00
50.00
46.00
Earnings Per Share
33.00
37.00
33.00
68.00
36.00
Adjusted EPS
33.00
37.00
33.00
68.00
36.00