Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2014
Mar 2013
Gross Sales
20569.10
15424.00
14761.80
4987.70
3911.90
Sales
20241.70
15257.00
14595.40
4987.10
3911.80
Job Work/ Contract Receipts
Processing Charges / Service Income
170.40
142.00
159.30
0.60
0.10
Revenue from property development
Other Operational Income
157.00
25.00
7.10
0.00
0.00
Less: Excise Duty
414.00
324.30
Net Sales
20569.10
15424.00
14761.80
4573.70
3587.60
Increase/Decrease in Stock
-105.40
76.20
-37.00
-30.00
-83.90
Raw Material Consumed
18521.10
13606.50
13057.80
4086.30
3225.30
Opening Raw Materials
776.40
1017.10
674.10
146.00
155.70
Purchases Raw Materials
19416.60
12956.20
12842.10
3955.30
2989.80
Closing Raw Materials
1753.00
776.40
689.80
185.60
146.00
Other Direct Purchases / Brought in cost
81.10
409.60
231.50
170.60
225.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
354.80
347.80
312.70
123.90
130.80
Electricity & Power
354.80
347.80
312.70
123.90
130.80
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
265.80
253.80
227.30
81.70
70.40
Salaries, Wages & Bonus
229.00
220.50
195.40
64.50
55.60
Contributions to EPF & Pension Funds
14.00
14.00
12.80
5.20
4.50
Workmen and Staff Welfare Expenses
22.80
19.30
19.10
12.10
10.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
241.90
229.30
217.30
50.00
50.70
Sub-contracted / Out sourced services
Processing Charges
79.40
60.50
45.30
9.70
8.10
Repairs and Maintenance
57.80
63.80
79.10
18.20
20.00
Packing Material Consumed
8.50
6.90
6.50
8.90
8.10
Other Mfg Exp
96.20
98.10
86.50
13.10
14.50
General and Administration Expenses
49.00
54.90
48.30
26.80
25.80
Rent , Rates & Taxes
16.60
23.20
19.30
5.30
4.80
Insurance
6.20
6.90
6.60
3.30
3.20
Printing and stationery
1.40
1.10
1.10
0.80
0.90
Professional and legal fees
8.50
9.00
8.70
1.80
1.70
Traveling and conveyance
10.70
9.40
7.70
10.70
8.90
Other Administration
16.40
14.70
12.50
15.60
15.10
Selling and Distribution Expenses
156.90
111.20
136.60
63.60
53.70
Advertisement & Sales Promotion
4.00
1.30
3.60
1.00
0.20
Sales Commissions & Incentives
27.20
18.10
16.70
10.40
7.90
Freight and Forwarding
125.80
91.70
116.30
46.80
39.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.50
6.20
Miscellaneous Expenses
29.40
19.20
14.30
33.80
10.00
Bad debts /advances written off
2.40
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
2.70
3.90
0.10
Losson foreign exchange fluctuations
26.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.30
16.50
10.40
4.60
8.60
Less: Expenses Capitalised
Total Expenditure
19513.50
14698.90
13977.30
4436.20
3482.90
Operating Profit (Excl OI)
1055.60
725.20
784.50
137.50
104.70
Other Income
22.50
23.00
42.70
12.60
36.20
Interest Received
2.00
0.80
0.70
7.00
6.40
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
3.70
0.40
3.00
Profits on sale of Investments
0.00
0.40
Foreign Exchange Gains
6.90
8.20
33.50
21.60
Others
13.60
10.40
8.60
5.10
4.70
Operating Profit
1078.10
748.20
827.20
150.10
141.00
Interest
128.80
176.20
82.60
84.90
77.60
InterestonDebenture / Bonds
Interest on Term Loan
109.10
154.50
54.40
13.60
12.00
Intereston Fixed deposits
Bank Charges etc
7.00
4.40
14.20
9.60
7.90
Other Interest
12.80
17.40
14.00
61.80
57.80
PBDT
949.30
572.00
744.50
65.10
63.40
Depreciation
166.40
131.80
110.90
21.30
21.80
Profit Before Taxation & Exceptional Items
782.80
440.10
633.60
43.90
41.50
Exceptional Income / Expenses
285.10
0.00
6.10
Profit Before Tax
782.80
440.10
918.80
43.80
47.60
Provision for Tax
202.30
121.40
168.20
14.70
15.00
Current Income Tax
211.10
133.00
170.50
13.70
11.90
Deferred Tax
-8.80
-11.60
-2.20
0.90
3.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
580.50
318.70
750.50
29.20
32.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
580.50
318.70
750.50
29.20
32.60
Adjustments to PAT
0.80
0.00
Profit Balance B/F
2336.30
2116.60
1735.50
227.80
211.50
Appropriations
2916.90
2435.30
2486.00
257.80
244.10
General Reserves
33.00
39.50
49.00
1.50
6.50
Proposed Equity Dividend
11.20
11.20
Corporate dividend tax
1.80
1.80
Other Appropriation
69.30
59.50
320.40
1.80
Equity Dividend %
70.00
50.00
50.00
10.00
10.00
Earnings Per Share
21.00
25.00
65.00
3.00
3.00
Adjusted EPS
21.00
13.00
32.00
1.00
1.00