Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5139.10
4881.20
4867.70
4715.30
4511.10
Sales
4859.40
4588.50
4588.40
4484.10
4205.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
279.80
292.70
279.20
231.20
305.50
Net Sales
5139.10
4881.20
4867.70
4715.30
4511.10
Increase/Decrease in Stock
4.40
-23.90
-12.20
32.70
78.50
Raw Material Consumed
1872.10
1539.20
1431.20
1561.00
1276.90
Opening Raw Materials
1.40
0.20
Purchases Raw Materials
883.60
1043.00
1086.40
1174.20
1049.30
Closing Raw Materials
1.40
0.20
Other Direct Purchases / Brought in cost
987.00
497.60
344.70
386.60
227.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
209.50
273.60
236.40
216.60
212.90
Electricity & Power
209.50
273.60
236.40
216.60
212.90
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
1821.40
1879.10
1779.70
1656.80
1611.20
Salaries, Wages & Bonus
1620.40
1699.20
1516.10
1401.30
1364.30
Contributions to EPF & Pension Funds
164.80
168.10
155.30
148.30
138.90
Workmen and Staff Welfare Expenses
52.00
43.70
42.80
39.30
40.60
Other Employees Cost
-15.70
-31.90
65.40
67.90
67.40
Other Manufacturing Expenses
645.70
773.20
759.60
607.90
486.70
Sub-contracted / Out sourced services
Repairs and Maintenance
92.40
96.90
107.50
90.90
77.40
Packing Material Consumed
98.10
116.90
128.70
95.90
83.10
Other Mfg Exp
455.20
559.40
523.40
421.10
326.30
General and Administration Expenses
136.90
106.50
181.80
139.10
118.20
Rent , Rates & Taxes
28.30
30.20
37.10
20.90
21.00
Insurance
9.00
11.80
12.50
12.30
12.00
Professional and legal fees
84.50
65.30
66.30
52.00
33.70
Traveling and conveyance
44.00
44.80
62.30
50.20
48.10
Other Administration
15.10
-0.80
65.90
53.90
51.60
Selling and Distribution Expenses
142.00
141.70
140.80
128.80
122.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.10
5.70
5.00
1.50
0.90
Freight and Forwarding
118.10
118.10
115.00
107.50
101.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.80
17.90
20.80
19.90
20.10
Miscellaneous Expenses
72.20
87.30
78.00
58.50
50.80
Bad debts /advances written off
Provision for doubtful debts
0.90
6.30
7.10
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
71.40
80.90
70.80
57.40
50.80
Less: Expenses Capitalised
Total Expenditure
4904.10
4776.70
4595.20
4401.60
3958.10
Operating Profit (Excl OI)
235.00
104.50
272.50
313.70
553.00
Other Income
118.20
87.40
71.20
71.30
28.30
Interest Received
1.40
1.20
1.00
1.10
1.60
Profit on sale of Fixed Assets
6.70
1.30
3.00
26.30
0.10
Profits on sale of Investments
Others
110.10
85.00
67.10
43.90
26.60
Operating Profit
353.20
191.90
343.60
385.00
581.30
Interest
130.90
131.40
122.30
111.80
136.00
InterestonDebenture / Bonds
Interest on Term Loan
127.70
127.20
Intereston Fixed deposits
Bank Charges etc
5.40
4.70
3.80
3.20
5.50
Other Interest
-2.20
-0.40
118.60
108.60
130.50
PBDT
222.20
60.50
221.30
273.20
445.30
Depreciation
73.40
57.70
43.60
42.30
41.10
Profit Before Taxation & Exceptional Items
148.90
2.80
177.70
230.90
404.20
Exceptional Income / Expenses
-75.80
Profit Before Tax
148.90
-73.00
177.70
230.90
404.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.90
-73.00
177.70
230.90
404.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.90
-73.00
177.70
230.90
404.20
Profit Balance B/F
555.60
678.40
496.60
266.70
-94.40
Appropriations
704.50
605.40
674.30
497.60
309.80
Other Appropriation
46.40
49.80
-4.10
1.00
43.10
Earnings Per Share
8.00
-4.00
10.00
13.00
22.00
Adjusted EPS
8.00
-4.00
10.00
13.00
22.00