Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2383.00
2030.00
1655.00
1453.00
1054.00
Sales
2296.00
1947.00
1578.00
1390.00
1011.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.00
1.00
1.00
2.00
0.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
86.00
82.00
76.00
61.00
42.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2378.00
2025.00
1655.00
1453.00
1054.00
Increase/Decrease in Stock
-58.00
-73.00
-46.00
-9.00
13.00
Raw Material Consumed
1047.00
900.00
714.00
601.00
394.00
Opening Raw Materials
201.00
259.00
253.00
167.00
182.00
Purchases Raw Materials
1121.00
843.00
719.00
687.00
380.00
Closing Raw Materials
276.00
201.00
259.00
253.00
167.00
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
69.00
60.00
53.00
46.00
36.00
Electricity & Power
69.00
60.00
53.00
46.00
36.00
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
289.00
248.00
232.00
215.00
191.00
Salaries, Wages & Bonus
249.00
219.00
205.00
192.00
167.00
Contributions to EPF & Pension Funds
19.00
16.00
15.00
15.00
14.00
Workmen and Staff Welfare Expenses
21.00
12.00
12.00
8.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
442.00
353.00
306.00
269.00
212.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
291.00
230.00
203.00
183.00
154.00
Repairs and Maintenance
17.00
13.00
14.00
10.00
7.00
Packing Material Consumed
34.00
23.00
22.00
20.00
14.00
Other Mfg Exp
100.00
86.00
67.00
55.00
37.00
General and Administration Expenses
93.00
79.00
65.00
59.00
46.00
Rent , Rates & Taxes
7.00
10.00
9.00
6.00
7.00
Insurance
12.00
11.00
10.00
8.00
6.00
Printing and stationery
7.00
6.00
6.00
5.00
4.00
Professional and legal fees
21.00
13.00
7.00
12.00
6.00
Traveling and conveyance
37.00
31.00
27.00
22.00
15.00
Other Administration
47.00
40.00
33.00
28.00
23.00
Selling and Distribution Expenses
72.00
55.00
40.00
41.00
28.00
Advertisement & Sales Promotion
21.00
15.00
11.00
9.00
6.00
Sales Commissions & Incentives
4.00
3.00
1.00
1.00
3.00
Freight and Forwarding
48.00
37.00
28.00
31.00
19.00
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
12.00
11.00
14.00
30.00
8.00
Bad debts /advances written off
2.00
1.00
1.00
4.00
1.00
Provision for doubtful debts
2.00
2.00
NA
0.00
4.00
Losson disposal of fixed assets(net)
NA
3.00
NA
4.00
NA
Losson foreign exchange fluctuations
NA
NA
9.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8.00
5.00
3.00
21.00
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1966.00
1633.00
1378.00
1253.00
929.00
Operating Profit (Excl OI)
413.00
392.00
277.00
200.00
125.00
Other Income
44.00
18.00
16.00
27.00
15.00
Interest Received
25.00
6.00
5.00
1.00
1.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
4.00
3.00
NA
13.00
1.00
Others
15.00
10.00
11.00
12.00
13.00
Operating Profit
457.00
411.00
293.00
227.00
140.00
Interest
43.00
66.00
55.00
52.00
60.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.00
22.00
27.00
29.00
39.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.00
8.00
5.00
4.00
6.00
Other Interest
30.00
37.00
23.00
19.00
16.00
PBDT
414.00
345.00
238.00
175.00
80.00
Depreciation
80.00
69.00
61.00
63.00
58.00
Profit Before Taxation & Exceptional Items
334.00
276.00
177.00
112.00
21.00
Exceptional Income / Expenses
-3.00
-23.00
98.00
NA
NA
Profit Before Tax
331.00
253.00
275.00
112.00
21.00
Provision for Tax
63.00
33.00
32.00
46.00
-2.00
Current Income Tax
62.00
54.00
30.00
33.00
NA
Deferred Tax
-4.00
-28.00
-6.00
1.00
-2.00
Other taxes
5.00
7.00
9.00
12.00
-2.00
Profit After Tax
268.00
220.00
242.00
66.00
24.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
3.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
268.00
223.00
242.00
66.00
24.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
630.00
425.00
183.00
117.00
94.00
Appropriations
898.00
648.00
426.00
183.00
117.00
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
102.00
18.00
1.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
21.00
22.00
96.00
26.00
9.00
Adjusted EPS
21.00
22.00
24.00
7.00
2.00