Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
208288.90
209576.90
178680.70
132984.20
106636.40
Sales
193563.40
194953.70
160542.20
122994.90
100599.50
Job Work/ Contract Receipts
6163.40
4986.70
9416.30
2834.80
1112.60
Processing Charges / Service Income
669.50
981.70
970.50
1090.40
959.20
Revenue from property development
Other Operational Income
7892.70
8654.80
7751.60
6064.20
3965.10
Net Sales
208288.90
209576.90
178680.70
132984.20
106636.40
Increase/Decrease in Stock
1621.70
-5301.40
-402.50
-2905.20
39.20
Raw Material Consumed
116829.10
126813.40
112327.00
81927.60
60235.90
Opening Raw Materials
22716.40
20018.00
18155.30
13799.40
10386.40
Purchases Raw Materials
114823.40
129168.50
113507.30
86013.90
62873.20
Closing Raw Materials
20792.90
22716.40
20018.00
18155.30
13799.40
Other Direct Purchases / Brought in cost
82.30
343.30
682.30
269.70
775.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7769.70
7918.20
7584.20
6040.00
4871.60
Electricity & Power
7708.70
7860.70
7523.10
5997.10
4835.20
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
61.00
57.50
61.10
42.90
36.40
Employee Cost
15270.40
14924.40
11793.00
10148.70
8966.10
Salaries, Wages & Bonus
13868.80
13202.70
10584.40
9133.40
8054.80
Contributions to EPF & Pension Funds
729.20
714.90
628.60
599.20
584.10
Workmen and Staff Welfare Expenses
610.60
552.70
510.80
354.60
326.70
Other Employees Cost
61.70
454.10
69.20
61.40
0.60
Other Manufacturing Expenses
13458.00
14400.10
14214.50
9931.50
7772.90
Sub-contracted / Out sourced services
Processing Charges
1719.90
828.90
1275.20
1589.20
1055.90
Repairs and Maintenance
1237.60
986.50
1334.50
513.70
456.20
Packing Material Consumed
Other Mfg Exp
10500.50
12584.70
11604.90
7828.70
6260.80
General and Administration Expenses
2463.80
2168.80
2061.70
1630.00
1675.10
Rent , Rates & Taxes
592.80
493.70
512.30
290.50
334.70
Insurance
406.80
400.90
344.60
279.50
289.90
Professional and legal fees
537.50
466.80
417.30
408.50
417.90
Traveling and conveyance
587.30
520.60
505.50
388.60
348.70
Other Administration
926.60
807.50
787.50
651.50
632.60
Selling and Distribution Expenses
13892.50
14386.70
13138.80
11188.10
10043.70
Advertisement & Sales Promotion
13.50
13.30
13.00
4.40
5.20
Sales Commissions & Incentives
724.30
646.40
714.50
602.00
1617.00
Freight and Forwarding
10280.20
10566.00
9412.00
8011.70
6690.60
Handling and Clearing Charges
2874.50
3161.00
2999.30
2570.10
1730.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3602.60
2499.90
1921.90
1469.50
1182.60
Bad debts /advances written off
4.60
Provision for doubtful debts
1466.40
116.10
40.60
266.70
215.80
Losson disposal of fixed assets(net)
148.00
62.10
79.50
7.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1988.10
2321.70
1801.80
1202.70
955.00
Less: Expenses Capitalised
Total Expenditure
174907.90
177810.10
162638.60
119430.30
94787.10
Operating Profit (Excl OI)
33381.10
31766.80
16042.10
13553.90
11849.30
Other Income
2100.90
3124.80
2530.80
1991.80
2660.10
Interest Received
423.40
833.50
961.60
1114.70
1175.60
Dividend Received
6.00
2.00
Profit on sale of Fixed Assets
25.90
Profits on sale of Investments
9.10
9.30
151.30
7.90
7.20
Provision Written Back
657.80
Foreign Exchange Gains
253.70
1442.70
659.20
460.20
939.80
Others
751.00
837.40
758.60
383.20
537.50
Operating Profit
35482.00
34891.60
18572.90
15545.80
14509.40
Interest
6234.50
7046.90
6419.70
4601.20
4927.90
InterestonDebenture / Bonds
424.50
425.60
419.10
542.60
289.40
Interest on Term Loan
3942.30
5069.90
3992.60
2892.80
3349.20
Intereston Fixed deposits
Bank Charges etc
1055.20
1057.10
891.90
621.30
842.50
Other Interest
812.50
494.30
1116.10
544.40
446.80
PBDT
29247.50
27844.70
12153.20
10944.60
9581.50
Depreciation
6020.60
5679.90
4703.30
4729.90
4588.70
Profit Before Taxation & Exceptional Items
23226.90
22164.80
7449.90
6214.70
4992.80
Exceptional Income / Expenses
-250.40
Profit Before Tax
23489.70
22156.70
7194.90
6214.70
4992.80
Provision for Tax
8909.20
6228.00
2677.00
2455.80
1715.50
Current Income Tax
6416.90
2255.10
1386.40
2421.00
1797.30
Deferred Tax
2420.80
3958.50
1269.50
-23.40
-26.90
Other taxes
71.50
14.40
21.10
58.30
-54.90
Profit After Tax
14580.50
15928.80
4517.90
3758.90
3277.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2803.20
841.60
1921.60
358.60
-89.00
Consolidated Net Profit
17383.70
16770.30
6439.50
4117.50
3188.30
Profit Balance B/F
54510.70
38693.90
33167.70
29686.20
27401.50
Appropriations
71894.40
55464.30
39607.20
33803.60
30589.80
Other Appropriation
4084.00
953.60
909.90
635.90
903.70
Equity Dividend %
200.00
200.00
150.00
100.00
100.00
Earnings Per Share
27.00
52.00
20.00
13.00
10.00
Adjusted EPS
27.00
26.00
10.00
6.00
5.00