Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4262.00
4325.00
4190.00
2922.00
1958.00
Sales
4236.00
4310.00
4178.00
2918.00
1953.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.00
15.00
12.00
4.00
5.00
Net Sales
4262.00
4325.00
4190.00
2922.00
1958.00
Increase/Decrease in Stock
47.00
-110.00
-108.00
-217.00
21.00
Raw Material Consumed
1816.00
2103.00
2151.00
1657.00
955.00
Opening Raw Materials
463.00
365.00
441.00
429.00
902.00
Purchases Raw Materials
1565.00
1841.00
1967.00
1468.00
Closing Raw Materials
492.00
463.00
365.00
441.00
Other Direct Purchases / Brought in cost
280.00
360.00
108.00
201.00
53.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.00
58.00
52.00
36.00
27.00
Electricity & Power
69.00
58.00
52.00
36.00
27.00
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
625.00
572.00
495.00
337.00
270.00
Salaries, Wages & Bonus
551.00
498.00
434.00
295.00
235.00
Contributions to EPF & Pension Funds
26.00
24.00
22.00
16.00
15.00
Workmen and Staff Welfare Expenses
23.00
20.00
23.00
19.00
12.00
Other Employees Cost
25.00
30.00
16.00
9.00
9.00
Other Manufacturing Expenses
301.00
263.00
260.00
226.00
127.00
Sub-contracted / Out sourced services
Processing Charges
219.00
188.00
197.00
172.00
81.00
Repairs and Maintenance
82.00
71.00
53.00
44.00
34.00
Packing Material Consumed
Other Mfg Exp
0.00
4.00
10.00
10.00
12.00
General and Administration Expenses
175.00
171.00
168.00
88.00
53.00
Rent , Rates & Taxes
31.00
37.00
69.00
34.00
23.00
Insurance
18.00
16.00
9.00
8.00
5.00
Printing and stationery
1.00
Professional and legal fees
44.00
39.00
27.00
15.00
8.00
Traveling and conveyance
28.00
32.00
29.00
12.00
5.00
Other Administration
81.00
79.00
63.00
32.00
17.00
Selling and Distribution Expenses
322.00
334.00
283.00
154.00
129.00
Advertisement & Sales Promotion
223.00
233.00
196.00
85.00
86.00
Sales Commissions & Incentives
30.00
38.00
24.00
23.00
11.00
Freight and Forwarding
69.00
63.00
63.00
46.00
31.00
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
60.00
68.00
47.00
37.00
69.00
Bad debts /advances written off
1.00
1.00
2.00
3.00
Provision for doubtful debts
11.00
7.00
Losson disposal of fixed assets(net)
16.00
2.00
34.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.00
51.00
39.00
33.00
32.00
Less: Expenses Capitalised
Total Expenditure
3415.00
3459.00
3348.00
2319.00
1650.00
Operating Profit (Excl OI)
847.00
866.00
842.00
603.00
308.00
Other Income
172.00
122.00
66.00
56.00
59.00
Interest Received
130.00
55.00
35.00
41.00
46.00
Profit on sale of Fixed Assets
4.00
29.00
3.00
Profits on sale of Investments
Provision Written Back
3.00
26.00
16.00
4.00
5.00
Foreign Exchange Gains
6.00
5.00
11.00
11.00
3.00
Others
29.00
7.00
1.00
0.00
5.00
Operating Profit
1019.00
988.00
908.00
658.00
367.00
Interest
211.00
217.00
162.00
121.00
98.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
34.00
30.00
16.00
13.00
10.00
Other Interest
177.00
187.00
146.00
109.00
88.00
PBDT
808.00
771.00
746.00
537.00
269.00
Depreciation
444.00
381.00
282.00
217.00
207.00
Profit Before Taxation & Exceptional Items
364.00
390.00
464.00
319.00
62.00
Exceptional Income / Expenses
Profit Before Tax
364.00
390.00
464.00
319.00
62.00
Provision for Tax
72.00
99.00
114.00
87.00
43.00
Current Income Tax
128.00
120.00
144.00
104.00
49.00
Deferred Tax
-64.00
-21.00
-26.00
-19.00
-34.00
Other taxes
8.00
0.00
-4.00
2.00
28.00
Profit After Tax
292.00
291.00
350.00
232.00
19.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
10.00
-21.00
-19.00
-9.00
Consolidated Net Profit
291.00
301.00
329.00
213.00
10.00
Profit Balance B/F
1199.00
909.00
750.00
587.00
577.00
Appropriations
1490.00
1210.00
1079.00
800.00
587.00
Other Appropriation
11.00
170.00
11.00
1.00
Equity Dividend %
190.00
94.00
15.00
Earnings Per Share
5.00
6.00
44.00
29.00
1.00
Adjusted EPS
5.00
6.00
6.00
4.00
0.00