Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
85200.00
78650.00
85720.00
81990.00
52380.00
Sales
80290.00
74240.00
82390.00
77220.00
49750.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1790.00
1750.00
650.00
610.00
720.00
Revenue from property development
Other Operational Income
3120.00
2660.00
2670.00
4160.00
1910.00
Net Sales
83290.00
77380.00
83820.00
80100.00
50770.00
Increase/Decrease in Stock
-1550.00
-340.00
700.00
-5210.00
1620.00
Raw Material Consumed
41180.00
37120.00
44010.00
46430.00
23610.00
Opening Raw Materials
5950.00
4000.00
8300.00
3590.00
2980.00
Purchases Raw Materials
37160.00
36710.00
35800.00
48060.00
21500.00
Closing Raw Materials
5810.00
5950.00
4000.00
8300.00
3590.00
Other Direct Purchases / Brought in cost
3880.00
2370.00
3900.00
3080.00
2720.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5680.00
5630.00
6180.00
5600.00
3280.00
Electricity & Power
5680.00
5630.00
6180.00
5600.00
3280.00
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
10560.00
9640.00
8680.00
7800.00
6970.00
Salaries, Wages & Bonus
9500.00
8680.00
7840.00
7010.00
6310.00
Contributions to EPF & Pension Funds
780.00
720.00
610.00
580.00
500.00
Workmen and Staff Welfare Expenses
220.00
210.00
200.00
190.00
150.00
Other Employees Cost
60.00
30.00
20.00
20.00
10.00
Other Manufacturing Expenses
11800.00
11500.00
11180.00
12900.00
7030.00
Sub-contracted / Out sourced services
Processing Charges
3560.00
3050.00
3160.00
3610.00
2450.00
Repairs and Maintenance
1630.00
1470.00
1360.00
1230.00
730.00
Packing Material Consumed
Other Mfg Exp
6610.00
6970.00
6660.00
8060.00
3850.00
General and Administration Expenses
2060.00
1810.00
1470.00
1100.00
970.00
Rent , Rates & Taxes
420.00
430.00
330.00
230.00
230.00
Insurance
180.00
160.00
170.00
160.00
140.00
Printing and stationery
330.00
320.00
220.00
190.00
160.00
Professional and legal fees
590.00
460.00
380.00
310.00
280.00
Traveling and conveyance
520.00
410.00
350.00
200.00
150.00
Other Administration
540.00
430.00
370.00
210.00
160.00
Selling and Distribution Expenses
2610.00
2010.00
2230.00
2400.00
1430.00
Advertisement & Sales Promotion
500.00
440.00
370.00
130.00
50.00
Sales Commissions & Incentives
390.00
440.00
350.00
270.00
260.00
Freight and Forwarding
1720.00
1140.00
1510.00
2010.00
1120.00
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
1970.00
1220.00
1100.00
800.00
1110.00
Bad debts /advances written off
10.00
0.00
30.00
20.00
50.00
Provision for doubtful debts
0.00
10.00
40.00
10.00
0.00
Losson disposal of fixed assets(net)
10.00
10.00
10.00
0.00
10.00
Losson foreign exchange fluctuations
90.00
10.00
0.00
50.00
120.00
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
1860.00
1190.00
1020.00
700.00
930.00
Less: Expenses Capitalised
Total Expenditure
74330.00
68590.00
75550.00
71820.00
46000.00
Operating Profit (Excl OI)
8960.00
8790.00
8280.00
8280.00
4780.00
Other Income
650.00
410.00
450.00
500.00
520.00
Interest Received
60.00
30.00
60.00
60.00
60.00
Profit on sale of Fixed Assets
160.00
40.00
80.00
100.00
Profits on sale of Investments
10.00
10.00
Foreign Exchange Gains
0.00
0.00
20.00
10.00
Others
420.00
370.00
320.00
350.00
360.00
Operating Profit
9610.00
9190.00
8720.00
8780.00
5290.00
Interest
2080.00
1930.00
1920.00
1970.00
2390.00
InterestonDebenture / Bonds
10.00
70.00
70.00
160.00
Interest on Term Loan
1490.00
1460.00
1310.00
1280.00
1850.00
Intereston Fixed deposits
Bank Charges etc
430.00
330.00
280.00
220.00
150.00
Other Interest
170.00
120.00
250.00
400.00
230.00
PBDT
7530.00
7270.00
6800.00
6810.00
2900.00
Depreciation
2590.00
2660.00
2530.00
2540.00
2850.00
Profit Before Taxation & Exceptional Items
4940.00
4610.00
4270.00
4270.00
50.00
Exceptional Income / Expenses
20.00
590.00
-90.00
-360.00
Profit Before Tax
4930.00
4630.00
4870.00
4190.00
-310.00
Provision for Tax
1250.00
1110.00
710.00
1510.00
-40.00
Current Income Tax
1220.00
1290.00
1000.00
260.00
110.00
Deferred Tax
60.00
-230.00
-390.00
1110.00
-80.00
Other taxes
-20.00
40.00
90.00
140.00
-60.00
Profit After Tax
3670.00
3530.00
4170.00
2680.00
-270.00
Extra items
0.00
0.00
-40.00
-260.00
0.00
Minority Interest
-140.00
-160.00
-90.00
-30.00
110.00
Consolidated Net Profit
3530.00
3370.00
4050.00
2380.00
-170.00
Profit Balance B/F
26030.00
24140.00
20060.00
17740.00
17750.00
Appropriations
29560.00
27500.00
24110.00
20120.00
17590.00
Other Appropriation
1070.00
1480.00
-30.00
60.00
-160.00
Equity Dividend %
38.00
48.00
58.00
Earnings Per Share
14.00
13.00
15.00
9.00
-1.00
Adjusted EPS
14.00
13.00
15.00
9.00
-1.00