Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5515.20
4798.90
4271.10
4316.50
3333.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5487.50
4777.30
4253.00
4298.20
3316.50
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
27.70
21.60
18.10
18.20
17.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5515.20
4798.90
4271.10
4316.50
3333.90
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
12.90
10.70
29.70
8.50
2.80
Electricity & Power
12.90
10.70
29.70
8.50
2.80
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
215.90
157.00
152.00
146.90
111.40
Salaries, Wages & Bonus
178.20
128.70
128.20
125.30
100.90
Contributions to EPF & Pension Funds
12.40
9.40
9.30
8.60
7.00
Workmen and Staff Welfare Expenses
20.70
15.50
12.10
11.40
3.60
Other Employees Cost
4.60
3.40
2.40
1.50
0.00
Other Manufacturing Expenses
3959.40
3446.20
2982.60
3399.20
2657.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3959.40
3446.20
2982.60
3399.20
2657.90
General and Administration Expenses
290.30
290.50
278.90
299.00
256.10
Rent , Rates & Taxes
155.40
172.40
158.90
181.90
161.20
Printing and stationery
3.60
3.40
3.30
3.10
1.60
Professional and legal fees
41.60
45.60
19.10
10.70
11.10
Traveling and conveyance
27.00
20.00
15.50
16.40
8.20
Other Administration
89.60
69.20
97.60
103.30
82.20
Selling and Distribution Expenses
15.20
17.20
9.40
10.80
9.90
Advertisement & Sales Promotion
10.20
12.40
5.50
9.20
7.60
Sales Commissions & Incentives
5.00
4.70
3.90
1.60
2.30
Freight and Forwarding
NA
NA
NA
NA
NA
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
59.80
28.90
62.60
40.30
147.60
Bad debts /advances written off
NA
2.50
20.20
5.10
22.30
Provision for doubtful debts
19.20
13.20
28.00
10.00
88.60
Losson disposal of fixed assets(net)
1.60
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
39.10
13.10
14.40
25.10
36.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4553.50
3950.40
3515.20
3904.70
3185.90
Operating Profit (Excl OI)
961.70
848.50
755.90
411.70
148.10
Other Income
28.40
111.80
27.90
6.90
24.70
Interest Received
12.20
5.10
10.60
3.70
10.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
5.10
1.00
1.10
0.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.60
17.00
NA
NA
0.80
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
12.60
84.70
16.30
2.00
13.40
Operating Profit
990.10
960.30
783.80
418.60
172.80
Interest
264.50
292.10
314.00
229.50
128.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
37.20
37.30
26.90
25.60
42.30
Other Interest
227.20
254.80
287.00
203.90
86.20
PBDT
725.60
668.20
469.80
189.10
44.20
Depreciation
433.90
383.90
358.00
180.50
67.80
Profit Before Taxation & Exceptional Items
291.70
284.30
111.80
8.60
-23.60
Exceptional Income / Expenses
NA
139.40
NA
NA
NA
Profit Before Tax
291.70
423.70
111.80
8.60
-23.60
Provision for Tax
78.50
101.10
33.10
-0.70
-6.00
Current Income Tax
60.30
66.50
44.20
12.10
NA
Deferred Tax
18.10
34.60
-11.00
-33.00
-1.40
Other taxes
0.00
0.00
0.00
20.20
-6.00
Profit After Tax
213.30
322.60
78.70
9.20
-17.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
-3.40
4.80
0.40
0.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
213.30
319.20
83.40
9.60
-17.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
426.80
112.10
28.70
19.10
369.30
Appropriations
640.00
431.30
112.10
28.70
352.10
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
9.10
4.60
NA
NA
NA
Equity Dividend %
12.00
12.00
10.00
NA
NA
Earnings Per Share
14.00
23.00
7.00
1.00
-1.00
Adjusted EPS
14.00
23.00
7.00
1.00
-1.00