Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4750.00
4199.00
5157.00
4140.00
2907.00
Sales
4750.00
4199.00
5157.00
4140.00
2907.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4750.00
4199.00
5157.00
4140.00
2907.00
Increase/Decrease in Stock
-22.00
-16.00
11.00
-12.00
34.00
Raw Material Consumed
3456.00
2844.00
3815.00
3197.00
2151.00
Opening Raw Materials
365.00
280.00
271.00
189.00
Purchases Raw Materials
3499.00
2901.00
3763.00
3226.00
2321.00
Closing Raw Materials
416.00
365.00
280.00
271.00
189.00
Other Direct Purchases / Brought in cost
8.00
27.00
60.00
54.00
18.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
326.00
260.00
251.00
204.00
195.00
Electricity & Power
287.00
229.00
224.00
179.00
174.00
Oil, Fuel & Natural gas
36.00
27.00
23.00
23.00
19.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
3.00
3.00
3.00
2.00
2.00
Employee Cost
111.00
86.00
73.00
66.00
56.00
Salaries, Wages & Bonus
99.00
77.00
65.00
60.00
51.00
Contributions to EPF & Pension Funds
5.00
5.00
4.00
4.00
4.00
Workmen and Staff Welfare Expenses
3.00
1.00
1.00
0.00
0.00
Other Employees Cost
3.00
3.00
2.00
2.00
1.00
Other Manufacturing Expenses
192.00
202.00
198.00
169.00
176.00
Sub-contracted / Out sourced services
Repairs and Maintenance
23.00
21.00
21.00
14.00
18.00
Packing Material Consumed
Other Mfg Exp
168.00
181.00
177.00
155.00
158.00
General and Administration Expenses
39.00
39.00
22.00
13.00
10.00
Rent , Rates & Taxes
12.00
11.00
1.00
0.00
1.00
Insurance
6.00
6.00
7.00
1.00
1.00
Printing and stationery
1.00
0.00
0.00
0.00
0.00
Professional and legal fees
7.00
10.00
5.00
5.00
3.00
Traveling and conveyance
2.00
2.00
0.00
0.00
1.00
Other Administration
13.00
12.00
9.00
7.00
5.00
Selling and Distribution Expenses
11.00
8.00
11.00
15.00
6.00
Advertisement & Sales Promotion
1.00
1.00
1.00
0.00
0.00
Sales Commissions & Incentives
9.00
7.00
10.00
15.00
5.00
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
8.00
5.00
4.00
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
8.00
5.00
4.00
3.00
Less: Expenses Capitalised
Total Expenditure
4123.00
3429.00
4385.00
3656.00
2631.00
Operating Profit (Excl OI)
627.00
769.00
772.00
484.00
277.00
Other Income
38.00
44.00
18.00
3.00
2.00
Interest Received
35.00
35.00
17.00
3.00
2.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
4.00
Provision Written Back
0.00
0.00
0.00
Others
3.00
5.00
0.00
0.00
0.00
Operating Profit
665.00
814.00
789.00
488.00
279.00
Interest
20.00
29.00
35.00
44.00
62.00
InterestonDebenture / Bonds
Interest on Term Loan
14.00
23.00
28.00
38.00
58.00
Intereston Fixed deposits
0.00
Bank Charges etc
5.00
5.00
5.00
5.00
2.00
Other Interest
2.00
2.00
2.00
2.00
2.00
PBDT
645.00
785.00
754.00
444.00
217.00
Depreciation
79.00
58.00
64.00
72.00
73.00
Profit Before Taxation & Exceptional Items
566.00
726.00
690.00
372.00
144.00
Exceptional Income / Expenses
Profit Before Tax
588.00
759.00
719.00
385.00
159.00
Provision for Tax
147.00
185.00
179.00
98.00
49.00
Current Income Tax
125.00
185.00
178.00
95.00
39.00
Deferred Tax
20.00
0.00
1.00
3.00
9.00
Other taxes
2.00
0.00
0.00
0.00
0.00
Profit After Tax
441.00
574.00
540.00
287.00
110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
441.00
574.00
540.00
287.00
110.00
Profit Balance B/F
1565.00
1189.00
648.00
361.00
251.00
Appropriations
2006.00
1763.00
1188.00
648.00
361.00
Other Appropriation
-2.00
198.00
-1.00
0.00
0.00
Earnings Per Share
13.00
23.00
109.00
58.00
22.00
Adjusted EPS
13.00
23.00
22.00
12.00
4.00