(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5055.10
2945.10
3718.80
4182.50
2666.10
Sales
5023.60
2912.20
3683.60
4140.20
2641.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.50
32.80
35.20
42.20
25.10
Net Sales
5055.10
2945.10
3718.80
4182.50
2666.10
Increase/Decrease in Stock
-22.00
-26.30
-20.20
-30.20
19.20
Raw Material Consumed
3139.50
1736.50
2368.30
2636.80
1451.70
Opening Raw Materials
287.70
371.20
362.00
212.90
81.70
Purchases Raw Materials
3247.40
1653.00
2377.50
2779.30
1582.80
Closing Raw Materials
395.70
287.70
371.20
362.00
212.90
Other Direct Purchases / Brought in cost
6.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
750.00
517.30
584.20
511.80
308.10
Electricity & Power
750.00
517.30
584.20
511.80
308.10
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
223.70
173.60
162.60
192.00
172.30
Salaries, Wages & Bonus
208.80
159.50
152.80
177.10
167.70
Contributions to EPF & Pension Funds
10.20
10.30
6.30
4.80
2.50
Workmen and Staff Welfare Expenses
2.20
2.40
2.10
2.40
1.60
Other Employees Cost
2.50
1.40
1.40
7.70
0.40
Other Manufacturing Expenses
193.60
145.60
149.60
199.70
123.80
Sub-contracted / Out sourced services
Repairs and Maintenance
25.10
19.60
24.80
38.90
18.00
Packing Material Consumed
50.40
29.80
37.10
42.40
25.80
Other Mfg Exp
118.10
96.10
87.70
118.40
80.00
General and Administration Expenses
76.00
53.20
40.70
47.90
35.40
Rent , Rates & Taxes
5.80
1.50
1.10
0.50
2.90
Insurance
14.30
11.90
9.70
9.50
7.00
Professional and legal fees
38.60
23.90
18.50
25.10
16.20
Traveling and conveyance
2.70
4.00
2.00
0.60
0.40
Other Administration
17.30
15.80
11.40
12.80
9.40
Selling and Distribution Expenses
138.10
99.70
109.30
133.30
80.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
31.40
21.90
20.70
28.50
20.70
Freight and Forwarding
3.60
3.00
3.60
2.90
2.00
Handling and Clearing Charges
46.80
32.40
27.40
23.70
21.50
Other Selling Expenses
56.30
42.30
57.60
78.30
36.50
Miscellaneous Expenses
46.10
37.60
32.80
31.30
21.50
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
0.40
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.80
37.60
32.30
31.30
20.20
Less: Expenses Capitalised
Total Expenditure
4545.00
2737.10
3427.00
3722.70
2212.60
Operating Profit (Excl OI)
510.10
208.00
291.70
459.80
453.50
Other Income
20.00
66.80
4.20
9.60
5.80
Interest Received
4.40
1.80
0.70
9.50
5.80
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
9.50
Profits on sale of Investments
52.10
Provision Written Back
15.60
Foreign Exchange Gains
1.30
2.80
0.10
Others
0.00
2.10
0.70
0.00
0.00
Operating Profit
530.10
274.70
295.90
469.40
459.30
Interest
225.50
74.00
65.00
45.40
35.10
InterestonDebenture / Bonds
Interest on Term Loan
217.40
62.50
31.20
26.70
25.30
Intereston Fixed deposits
Bank Charges etc
8.10
11.10
32.40
16.90
6.60
Other Interest
0.00
0.30
1.30
1.80
3.20
PBDT
304.60
200.80
230.90
424.00
424.20
Depreciation
163.50
91.20
72.10
73.20
75.00
Profit Before Taxation & Exceptional Items
141.10
109.60
158.80
350.80
349.10
Exceptional Income / Expenses
Profit Before Tax
141.10
113.00
252.70
316.30
342.40
Provision for Tax
46.80
30.50
45.70
100.00
102.40
Current Income Tax
24.80
20.50
48.50
101.20
98.30
Deferred Tax
41.40
29.20
-2.70
-1.20
4.60
Other taxes
-19.40
-19.20
0.00
0.00
-0.50
Profit After Tax
94.20
82.50
207.00
216.20
240.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.20
82.50
207.00
216.20
240.00
Profit Balance B/F
2046.10
2024.60
1822.60
1611.40
1375.80
Appropriations
2140.40
2107.10
2029.60
1827.60
1615.80
Other Appropriation
-0.10
60.90
5.00
5.00
4.40
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
11.00
11.00
39.00
40.00
45.00
Adjusted EPS
11.00
11.00
26.00
27.00
30.00