Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40622.90
44476.80
49207.60
33776.70
22445.30
Sales
40333.80
44219.70
48943.50
33534.50
22307.20
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
289.10
257.10
264.20
242.20
138.10
Net Sales
40622.90
44476.80
49207.60
33776.70
22445.30
Increase/Decrease in Stock
-910.90
-99.50
-284.90
471.00
783.00
Raw Material Consumed
18485.30
14979.60
13444.40
10483.90
7320.10
Opening Raw Materials
3212.90
1579.70
1350.20
808.90
1267.60
Purchases Raw Materials
19487.10
16608.80
13598.90
10947.20
6861.40
Closing Raw Materials
4216.50
3212.90
1579.70
1350.20
808.90
Other Direct Purchases / Brought in cost
1.80
3.90
75.00
78.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3322.40
3958.40
4685.90
3567.10
2527.60
Electricity & Power
3322.40
3958.40
4685.90
3567.10
2527.60
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
3975.50
3906.80
3666.80
3586.10
3131.50
Salaries, Wages & Bonus
3462.40
3399.50
3107.30
2966.50
2686.90
Contributions to EPF & Pension Funds
302.90
255.30
243.50
228.40
206.20
Workmen and Staff Welfare Expenses
210.20
252.00
316.10
391.20
238.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9305.10
9173.70
9656.90
7979.00
5124.40
Sub-contracted / Out sourced services
Repairs and Maintenance
995.40
1147.90
1036.00
814.20
581.60
Packing Material Consumed
1069.50
980.40
1056.90
1046.60
697.50
Other Mfg Exp
7240.20
7045.40
7564.00
6118.20
3845.30
General and Administration Expenses
400.40
544.90
664.50
315.80
244.40
Rent , Rates & Taxes
71.70
65.60
63.00
76.50
89.80
Insurance
107.10
129.40
127.30
125.20
136.20
Professional and legal fees
Other Administration
221.70
349.80
474.10
114.10
18.50
Selling and Distribution Expenses
311.90
356.30
344.30
505.00
248.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
93.70
120.40
75.90
78.70
61.20
Freight and Forwarding
218.20
235.90
268.40
426.30
187.70
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
922.50
737.20
609.00
534.70
539.00
Bad debts /advances written off
Provision for doubtful debts
10.80
10.80
4.00
3.30
Losson disposal of fixed assets(net)
120.70
29.70
45.70
41.70
86.10
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
790.90
696.70
559.30
493.00
447.70
Less: Expenses Capitalised
Total Expenditure
35812.20
33557.30
32786.90
27442.60
19918.90
Operating Profit (Excl OI)
4810.80
10919.50
16420.70
6334.10
2526.40
Other Income
2105.10
1703.40
776.80
621.30
246.60
Interest Received
411.00
668.70
455.50
258.40
123.50
Dividend Received
68.10
30.70
2.00
0.00
Profit on sale of Fixed Assets
0.20
5.90
0.90
Profits on sale of Investments
Provision Written Back
499.90
222.30
79.50
164.40
39.60
Foreign Exchange Gains
7.40
12.50
1.20
39.10
Others
1118.40
763.30
237.70
159.40
83.60
Operating Profit
6915.80
12622.90
17197.60
6955.40
2773.00
Interest
381.80
239.00
370.70
626.10
701.10
InterestonDebenture / Bonds
Interest on Term Loan
34.70
13.70
84.90
301.40
416.50
Intereston Fixed deposits
Bank Charges etc
36.20
21.70
27.30
64.50
27.80
Other Interest
310.90
203.60
258.50
260.20
256.90
PBDT
6534.00
12383.90
16826.80
6329.30
2071.90
Depreciation
2098.70
1851.00
1894.70
2125.30
2293.50
Profit Before Taxation & Exceptional Items
4435.30
10532.90
14932.10
4204.00
-221.60
Exceptional Income / Expenses
-153.80
-40.10
Profit Before Tax
4435.30
10532.90
14778.30
4204.00
-261.70
Provision for Tax
1078.90
2672.00
3908.20
745.20
-217.90
Current Income Tax
1120.90
2694.60
4142.70
1019.40
54.90
Deferred Tax
-42.00
-36.40
-232.70
-274.10
-324.60
Other taxes
0.00
13.80
-1.90
0.00
51.80
Profit After Tax
3356.40
7860.90
10870.10
3458.80
-43.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-244.90
-940.70
-1450.40
-388.50
12.80
Consolidated Net Profit
3111.50
6920.10
9419.80
3070.40
-31.00
Profit Balance B/F
26327.70
20068.10
11044.60
8040.30
8071.40
Appropriations
29439.20
26988.20
20464.40
11110.70
8040.30
Other Appropriation
546.50
660.50
396.30
66.00
Equity Dividend %
250.00
400.00
500.00
300.00
50.00
Earnings Per Share
47.00
105.00
143.00
46.00
0.00
Adjusted EPS
47.00
105.00
143.00
46.00
0.00