Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2246.40
2432.20
2001.10
1752.20
1029.60
Sales
2210.60
2432.20
1987.10
1719.80
1027.80
Job Work/ Contract Receipts
Processing Charges / Service Income
35.80
13.90
32.50
1.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2246.40
2432.20
2001.10
1752.20
1029.60
Increase/Decrease in Stock
-11.70
-31.70
-20.80
20.70
-15.60
Raw Material Consumed
917.70
920.10
728.60
716.00
440.20
Opening Raw Materials
65.30
47.20
21.10
25.10
21.80
Purchases Raw Materials
892.40
878.70
716.00
670.80
417.40
Closing Raw Materials
102.00
65.30
47.20
21.10
25.10
Other Direct Purchases / Brought in cost
62.10
59.40
38.70
41.30
26.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
203.70
245.20
226.80
201.60
88.90
Electricity & Power
203.70
245.20
226.80
201.60
88.90
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
237.60
207.80
145.60
137.00
102.40
Salaries, Wages & Bonus
219.20
193.10
136.10
130.00
97.80
Contributions to EPF & Pension Funds
1.30
1.20
0.30
0.30
Workmen and Staff Welfare Expenses
12.40
10.10
7.20
6.30
4.70
Other Employees Cost
4.70
3.40
2.00
0.50
0.00
Other Manufacturing Expenses
128.60
127.10
92.40
95.10
74.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.30
3.80
6.90
6.20
4.50
Packing Material Consumed
Other Mfg Exp
122.30
123.30
85.60
88.80
69.60
General and Administration Expenses
78.80
60.90
54.40
40.60
27.40
Rent , Rates & Taxes
8.10
6.90
4.50
5.10
4.90
Insurance
6.80
5.30
3.40
2.80
2.30
Printing and stationery
3.70
2.90
2.60
2.20
1.70
Professional and legal fees
23.60
17.50
14.70
6.50
2.80
Traveling and conveyance
9.60
6.70
14.20
11.70
3.20
Other Administration
36.60
28.30
29.20
23.90
15.70
Selling and Distribution Expenses
383.40
335.90
261.50
269.10
189.20
Advertisement & Sales Promotion
4.10
0.90
2.20
1.20
0.60
Sales Commissions & Incentives
11.60
17.40
9.60
8.40
6.80
Freight and Forwarding
365.70
315.50
248.40
258.80
180.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
2.10
1.30
0.70
1.20
Miscellaneous Expenses
16.40
5.30
12.40
0.80
1.40
Bad debts /advances written off
Provision for doubtful debts
4.30
Losson disposal of fixed assets(net)
4.40
4.50
0.30
Losson foreign exchange fluctuations
0.30
0.60
Losson sale of non-trade current investments
0.00
0.90
0.30
Other Miscellaneous Expenses
7.50
4.70
6.90
0.50
1.10
Less: Expenses Capitalised
Total Expenditure
1954.50
1870.50
1500.90
1480.80
908.20
Operating Profit (Excl OI)
291.90
561.70
500.20
271.40
121.50
Other Income
44.60
41.40
8.30
5.60
1.80
Interest Received
8.40
11.00
6.20
3.90
0.20
Dividend Received
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
0.80
Provision Written Back
4.40
0.60
0.30
0.40
0.90
Others
30.80
29.80
1.60
1.20
0.70
Operating Profit
336.50
603.10
508.50
277.00
123.30
Interest
146.00
88.60
41.70
37.40
44.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.70
2.20
3.30
5.30
3.30
Other Interest
137.20
86.30
38.40
32.10
41.30
PBDT
190.60
514.50
466.80
239.60
78.70
Depreciation
145.00
103.40
60.80
58.80
51.90
Profit Before Taxation & Exceptional Items
45.60
411.10
406.00
180.90
26.80
Exceptional Income / Expenses
Profit Before Tax
45.60
411.10
406.00
180.90
26.80
Provision for Tax
13.60
104.20
104.60
20.10
2.10
Current Income Tax
56.70
94.70
98.50
21.70
2.40
Deferred Tax
-46.20
6.80
4.20
-1.60
-1.00
Other taxes
3.00
2.70
1.90
0.00
0.70
Profit After Tax
32.00
306.90
301.40
160.80
24.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.70
2.10
1.80
Consolidated Net Profit
96.80
309.00
303.10
160.80
24.70
Profit Balance B/F
808.50
522.10
239.70
89.50
68.30
Appropriations
905.20
831.10
542.80
250.30
93.00
Other Appropriation
152.90
22.60
20.70
3.50
3.50
Equity Dividend %
20.00
20.00
20.00
15.00
3.00
Earnings Per Share
1.00
4.00
4.00
2.00
2.00
Adjusted EPS
1.00
2.00
2.00
1.00
0.00