Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13930.00
14450.00
16170.00
15713.10
9246.60
Sales
13720.00
14370.00
16110.00
15612.50
9130.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
210.00
70.00
60.00
100.60
116.00
Net Sales
13930.00
14450.00
16170.00
15713.10
9246.60
Increase/Decrease in Stock
-30.00
280.00
-240.00
-886.50
244.50
Raw Material Consumed
8000.00
7870.00
9120.00
9479.60
4801.80
Opening Raw Materials
860.00
1200.00
1910.00
1190.00
642.50
Purchases Raw Materials
8550.00
7490.00
8380.00
10174.30
5335.10
Closing Raw Materials
1420.00
860.00
1200.00
1911.90
1190.00
Other Direct Purchases / Brought in cost
20.00
40.00
30.00
27.20
14.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1520.00
1540.00
1880.00
1504.40
794.30
Electricity & Power
1520.00
1540.00
1880.00
1504.40
794.30
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
950.00
920.00
870.00
808.10
700.50
Salaries, Wages & Bonus
770.00
770.00
730.00
680.70
597.30
Contributions to EPF & Pension Funds
60.00
60.00
50.00
55.10
41.90
Workmen and Staff Welfare Expenses
90.00
80.00
70.00
68.60
51.70
Other Employees Cost
30.00
10.00
10.00
3.70
9.60
Other Manufacturing Expenses
850.00
800.00
850.00
777.40
574.50
Sub-contracted / Out sourced services
Processing Charges
240.00
220.00
210.00
206.50
188.20
Repairs and Maintenance
240.00
240.00
230.00
195.60
124.60
Packing Material Consumed
170.00
160.00
210.00
213.40
156.40
Other Mfg Exp
200.00
180.00
190.00
161.90
105.30
General and Administration Expenses
650.00
560.00
560.00
489.20
399.50
Rent , Rates & Taxes
40.00
30.00
30.00
17.20
21.60
Insurance
50.00
50.00
50.00
52.50
43.40
Professional and legal fees
Other Administration
560.00
480.00
480.00
419.50
334.50
Selling and Distribution Expenses
550.00
490.00
550.00
628.80
367.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
550.00
490.00
550.00
628.80
367.30
Miscellaneous Expenses
50.00
30.00
60.00
50.40
56.10
Bad debts /advances written off
0.00
0.30
Provision for doubtful debts
10.00
0.80
Losson disposal of fixed assets(net)
0.00
15.70
8.10
Losson foreign exchange fluctuations
10.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
30.00
40.00
33.60
48.00
Less: Expenses Capitalised
Total Expenditure
12550.00
12500.00
13640.00
12851.40
7938.50
Operating Profit (Excl OI)
1370.00
1950.00
2530.00
2861.70
1308.10
Other Income
320.00
390.00
60.00
38.80
147.20
Interest Received
210.00
170.00
40.00
11.10
117.60
Dividend Received
10.00
0.00
0.00
0.10
0.20
Profit on sale of Fixed Assets
20.00
170.00
Profits on sale of Investments
20.00
20.00
0.00
Provision Written Back
0.10
0.10
Foreign Exchange Gains
0.00
7.40
0.90
Others
60.00
30.00
20.00
20.10
28.40
Operating Profit
1700.00
2340.00
2590.00
2900.50
1455.30
Interest
20.00
20.00
10.00
10.90
9.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
2.60
Intereston Fixed deposits
10.00
10.00
0.00
3.60
9.70
Other Interest
10.00
10.00
10.00
4.70
0.00
PBDT
1680.00
2330.00
2580.00
2889.60
1445.60
Depreciation
540.00
530.00
560.00
483.40
374.30
Profit Before Taxation & Exceptional Items
1140.00
1800.00
2020.00
2406.20
1071.30
Exceptional Income / Expenses
Profit Before Tax
1140.00
1800.00
2020.00
2406.20
1071.30
Provision for Tax
110.00
470.00
530.00
645.10
187.20
Current Income Tax
280.00
400.00
490.00
570.60
251.90
Deferred Tax
-170.00
70.00
30.00
53.70
62.70
Other taxes
0.00
0.00
0.00
20.80
-127.40
Profit After Tax
1030.00
1330.00
1490.00
1761.10
884.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1030.00
1330.00
1490.00
1761.10
884.10
Profit Balance B/F
13990.00
13160.00
12170.00
10738.50
9854.40
Appropriations
15020.00
14490.00
13660.00
12499.60
10738.50
Other Appropriation
500.00
500.00
500.00
332.80
Equity Dividend %
20.00
30.00
30.00
30.00
20.00
Earnings Per Share
6.00
8.00
9.00
11.00
5.00
Adjusted EPS
6.00
8.00
9.00
11.00
5.00