Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
711600.00
794170.00
910520.00
605760.00
419540.00
Sales
710730.00
793520.00
909450.00
605040.00
418690.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
870.00
650.00
1070.00
720.00
850.00
Less: Excise Duty
116940.00
128870.00
141740.00
170990.00
194540.00
Net Sales
593560.00
663860.00
767350.00
433750.00
224450.00
Increase/Decrease in Stock
8560.00
-8320.00
9790.00
-12270.00
-8920.00
Raw Material Consumed
555550.00
608840.00
675650.00
400930.00
199050.00
Opening Raw Materials
41990.00
31850.00
37800.00
19690.00
7470.00
Purchases Raw Materials
547090.00
614170.00
665930.00
418560.00
210860.00
Closing Raw Materials
35600.00
41990.00
31850.00
37800.00
19690.00
Other Direct Purchases / Brought in cost
2070.00
4820.00
3760.00
480.00
400.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
770.00
800.00
790.00
660.00
590.00
Electricity & Power
17810.00
24140.00
33210.00
24860.00
15530.00
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
-17040.00
-23350.00
-32420.00
-24190.00
-14940.00
Employee Cost
4650.00
5470.00
5560.00
5480.00
5650.00
Salaries, Wages & Bonus
3470.00
4370.00
4450.00
3950.00
4360.00
Contributions to EPF & Pension Funds
490.00
580.00
500.00
890.00
740.00
Workmen and Staff Welfare Expenses
680.00
520.00
620.00
630.00
550.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7110.00
5880.00
5150.00
3860.00
4060.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4370.00
3170.00
2960.00
2540.00
2100.00
Packing Material Consumed
10.00
10.00
20.00
10.00
10.00
Other Mfg Exp
2730.00
2700.00
2180.00
1300.00
1950.00
General and Administration Expenses
1330.00
1230.00
1140.00
1030.00
960.00
Rent , Rates & Taxes
130.00
100.00
80.00
140.00
100.00
Insurance
280.00
330.00
310.00
280.00
240.00
Printing and stationery
20.00
10.00
10.00
10.00
10.00
Professional and legal fees
230.00
130.00
50.00
Traveling and conveyance
200.00
200.00
200.00
190.00
150.00
Other Administration
680.00
650.00
690.00
610.00
610.00
Selling and Distribution Expenses
3740.00
3630.00
4640.00
3080.00
2230.00
Advertisement & Sales Promotion
20.00
20.00
10.00
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3730.00
3610.00
4630.00
3070.00
2220.00
Miscellaneous Expenses
1700.00
1570.00
7660.00
3670.00
730.00
Bad debts /advances written off
Provision for doubtful debts
10.00
20.00
0.00
30.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
630.00
720.00
5230.00
990.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1060.00
830.00
2420.00
2650.00
720.00
Less: Expenses Capitalised
Total Expenditure
583400.00
619090.00
710370.00
406430.00
204330.00
Operating Profit (Excl OI)
10160.00
44760.00
56980.00
27320.00
20120.00
Other Income
250.00
100.00
70.00
110.00
1010.00
Interest Received
170.00
100.00
70.00
100.00
140.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
860.00
Others
80.00
0.00
0.00
0.00
0.00
Operating Profit
10410.00
44870.00
57050.00
27430.00
21130.00
Interest
2450.00
2240.00
3310.00
4130.00
3760.00
InterestonDebenture / Bonds
Interest on Term Loan
160.00
480.00
1220.00
1410.00
1090.00
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
10.00
20.00
40.00
Other Interest
2280.00
1750.00
2080.00
2710.00
2640.00
PBDT
7960.00
42630.00
53740.00
23300.00
17360.00
Depreciation
6060.00
6060.00
5730.00
5040.00
4660.00
Profit Before Taxation & Exceptional Items
1900.00
36570.00
48010.00
18260.00
12710.00
Exceptional Income / Expenses
Profit Before Tax
2490.00
36940.00
48060.00
18410.00
12960.00
Provision for Tax
350.00
9490.00
12750.00
4890.00
10390.00
Current Income Tax
8990.00
10540.00
Deferred Tax
670.00
500.00
2060.00
4520.00
3450.00
Other taxes
350.00
0.00
150.00
4890.00
10390.00
Profit After Tax
2140.00
27450.00
35320.00
13520.00
2570.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2140.00
27450.00
35320.00
13520.00
2570.00
Profit Balance B/F
10470.00
5960.00
-16700.00
-29220.00
-31790.00
Appropriations
12610.00
33410.00
18620.00
-15700.00
-29220.00
General Reserves
880.00
18780.00
9500.00
Other Appropriation
8300.00
4160.00
150.00
Equity Dividend %
50.00
550.00
270.00
20.00
Earnings Per Share
14.00
184.00
237.00
91.00
17.00
Adjusted EPS
14.00
184.00
237.00
91.00
17.00