(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3966.90
3799.30
2627.70
2932.30
1822.00
Sales
3881.70
3569.50
2379.60
2834.00
1680.10
Job Work/ Contract Receipts
Processing Charges / Service Income
54.00
179.20
154.60
10.10
Revenue from property development
Other Operational Income
31.30
50.60
93.50
88.20
141.90
Less: Excise Duty
299.10
308.80
Net Sales
3667.80
3490.50
2627.70
2932.30
1822.00
Increase/Decrease in Stock
-195.50
-20.90
-19.60
-16.40
96.20
Raw Material Consumed
2435.50
2299.80
1693.00
1826.40
1047.10
Opening Raw Materials
352.80
88.10
199.70
100.00
96.70
Purchases Raw Materials
2388.80
2564.50
1581.30
1878.30
1050.50
Closing Raw Materials
306.00
352.80
88.10
199.70
100.00
Other Direct Purchases / Brought in cost
47.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
189.60
166.30
101.30
172.60
129.30
Electricity & Power
151.20
116.10
35.00
115.30
107.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
38.40
50.20
66.30
57.20
21.60
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
260.50
216.60
150.60
155.50
107.40
Salaries, Wages & Bonus
245.90
202.70
145.30
150.90
103.30
Contributions to EPF & Pension Funds
6.10
4.90
3.10
2.70
2.50
Workmen and Staff Welfare Expenses
4.30
3.40
2.20
2.00
1.60
Other Employees Cost
4.20
5.50
0.00
0.00
0.00
Other Manufacturing Expenses
451.30
247.60
266.30
244.90
136.80
Sub-contracted / Out sourced services
Processing Charges
194.70
0.70
0.30
5.90
9.40
Repairs and Maintenance
5.60
3.40
2.50
3.70
3.70
Packing Material Consumed
Other Mfg Exp
250.90
243.60
263.60
235.30
123.70
General and Administration Expenses
56.60
44.50
22.20
22.70
18.40
Rent , Rates & Taxes
10.10
5.90
0.40
0.50
0.40
Insurance
8.00
5.80
4.80
3.90
3.10
Printing and stationery
1.30
1.00
0.80
1.00
0.70
Professional and legal fees
20.00
21.20
10.20
6.00
7.60
Traveling and conveyance
1.70
1.40
1.10
1.00
0.40
Other Administration
17.30
10.70
5.90
11.30
6.60
Selling and Distribution Expenses
51.50
40.80
49.20
102.10
32.80
Advertisement & Sales Promotion
1.20
1.60
2.30
1.40
0.40
Sales Commissions & Incentives
Freight and Forwarding
20.70
13.70
32.80
59.20
6.30
Handling and Clearing Charges
2.10
0.70
2.80
8.20
2.10
Other Selling Expenses
27.50
24.80
11.40
33.30
24.10
Miscellaneous Expenses
11.80
7.40
21.70
1.50
1.30
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.30
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
10.60
7.00
21.70
1.50
1.30
Less: Expenses Capitalised
Total Expenditure
3261.40
3002.20
2284.70
2509.30
1569.40
Operating Profit (Excl OI)
406.50
488.40
343.10
423.00
252.60
Other Income
203.50
49.10
24.50
11.80
12.60
Interest Received
54.80
44.40
12.40
11.80
10.80
Dividend Received
2.90
1.20
0.90
Profit on sale of Fixed Assets
4.20
0.00
Profits on sale of Investments
12.80
0.10
Foreign Exchange Gains
1.80
Others
128.80
3.30
11.20
0.00
0.00
Operating Profit
610.00
537.40
367.60
434.80
265.20
Interest
74.90
71.30
54.30
56.90
57.60
InterestonDebenture / Bonds
Interest on Term Loan
43.30
58.00
43.30
30.20
31.80
Intereston Fixed deposits
4.00
4.00
Bank Charges etc
5.20
2.50
3.60
7.20
1.80
Other Interest
26.40
10.80
7.30
15.60
20.00
PBDT
535.10
466.20
313.30
377.90
207.70
Depreciation
164.60
166.50
124.40
97.60
65.70
Profit Before Taxation & Exceptional Items
370.40
299.70
188.90
280.30
141.90
Exceptional Income / Expenses
1.70
3.80
22.50
14.30
Profit Before Tax
372.10
303.50
211.50
294.60
141.90
Provision for Tax
97.40
83.70
56.70
78.20
39.70
Current Income Tax
100.90
81.60
43.90
55.80
40.20
Deferred Tax
-3.70
2.10
12.60
21.10
-0.70
Other taxes
0.20
0.00
0.30
1.30
0.20
Profit After Tax
274.70
219.80
154.80
216.50
102.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-52.40
-32.90
-5.80
-5.40
-19.40
Consolidated Net Profit
222.30
186.90
149.00
211.00
82.90
Adjustments to PAT
0.20
0.20
0.40
Profit Balance B/F
694.90
508.60
355.80
144.60
61.40
Appropriations
917.20
695.50
504.90
355.80
144.60
Other Appropriation
11.80
0.50
0.00
0.00
0.10
Earnings Per Share
2.00
2.00
2.00
3.00
6.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00