Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6214.30
5752.30
8279.60
7751.10
5054.50
Sales
6192.80
5733.70
8257.50
7748.10
5037.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.60
18.50
22.10
3.00
17.40
Net Sales
6214.30
5752.30
8279.60
7751.10
5054.50
Increase/Decrease in Stock
-218.90
127.20
-125.90
20.10
192.00
Raw Material Consumed
4777.20
4347.20
6310.20
5977.50
3327.90
Opening Raw Materials
610.00
1254.30
930.90
577.90
330.80
Purchases Raw Materials
4706.90
3702.20
6633.60
6328.30
3573.80
Closing Raw Materials
539.70
610.00
1254.30
930.90
577.60
Other Direct Purchases / Brought in cost
0.70
2.20
0.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
527.20
537.30
924.00
559.10
394.60
Electricity & Power
527.20
537.30
924.00
559.10
394.60
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
285.70
248.90
249.20
239.90
225.30
Salaries, Wages & Bonus
257.70
224.40
223.50
217.10
203.60
Contributions to EPF & Pension Funds
17.60
17.00
16.60
16.60
16.30
Workmen and Staff Welfare Expenses
10.40
7.50
9.10
6.20
5.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
148.50
118.80
170.00
131.90
132.20
Sub-contracted / Out sourced services
Repairs and Maintenance
29.40
33.40
30.40
26.10
30.20
Packing Material Consumed
Other Mfg Exp
119.10
85.40
139.60
105.80
102.00
General and Administration Expenses
57.10
60.20
66.10
45.40
49.60
Rent , Rates & Taxes
19.40
22.50
25.60
19.90
25.40
Insurance
15.00
15.60
14.90
13.90
12.80
Professional and legal fees
Traveling and conveyance
10.80
11.30
14.80
4.40
5.70
Other Administration
22.70
22.10
25.60
11.60
11.40
Selling and Distribution Expenses
109.20
92.00
99.70
93.40
80.30
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
5.60
Miscellaneous Expenses
80.10
60.00
88.50
59.00
54.80
Bad debts /advances written off
23.20
4.50
0.00
1.20
1.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
34.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.90
55.50
54.50
57.80
53.30
Less: Expenses Capitalised
Total Expenditure
5766.00
5591.50
7781.80
7126.30
4456.60
Operating Profit (Excl OI)
448.30
160.80
497.80
624.80
597.80
Other Income
113.70
107.70
84.20
87.30
87.80
Interest Received
29.90
15.40
27.00
20.10
21.10
Profit on sale of Fixed Assets
0.00
0.00
0.10
0.00
Profits on sale of Investments
Foreign Exchange Gains
6.40
16.10
35.40
36.30
Others
77.40
76.30
57.10
31.70
30.40
Operating Profit
562.00
268.50
582.00
712.10
685.60
Interest
25.00
25.80
36.10
31.70
37.80
InterestonDebenture / Bonds
Interest on Term Loan
1.80
0.10
0.10
0.10
0.10
Intereston Fixed deposits
Bank Charges etc
19.70
20.40
28.10
26.80
25.10
Other Interest
3.40
5.30
7.90
4.80
12.50
PBDT
537.00
242.70
545.90
680.50
647.90
Depreciation
59.90
58.70
61.50
62.10
62.60
Profit Before Taxation & Exceptional Items
477.20
184.00
484.50
618.40
585.30
Exceptional Income / Expenses
Profit Before Tax
477.20
184.00
484.50
618.40
585.30
Provision for Tax
123.40
52.10
125.40
159.40
154.80
Current Income Tax
102.40
44.00
118.00
157.80
152.00
Deferred Tax
20.40
6.90
6.50
-2.90
8.00
Other taxes
0.60
1.20
0.90
4.50
-5.20
Profit After Tax
353.80
131.90
359.10
459.00
430.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.80
131.90
359.10
459.00
430.50
Profit Balance B/F
2246.90
2115.00
1755.90
1296.90
866.40
Appropriations
2600.70
2246.90
2115.00
1755.90
1296.90
Earnings Per Share
4.00
1.00
4.00
5.00
5.00
Adjusted EPS
4.00
1.00
4.00
5.00
5.00