Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15412.40
18005.80
20976.60
13802.30
8867.50
Sales
15222.70
17832.60
20830.60
13669.20
8794.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
189.70
173.20
146.00
133.10
72.60
Net Sales
15412.40
18005.80
20976.60
13802.30
8867.50
Increase/Decrease in Stock
-476.50
-145.20
17.60
181.40
525.90
Raw Material Consumed
9746.50
8653.50
8211.80
6462.70
3033.20
Opening Raw Materials
1171.90
703.50
560.20
525.20
490.40
Purchases Raw Materials
10295.70
9121.90
8355.20
6497.70
3068.00
Closing Raw Materials
1721.10
1171.90
703.50
560.20
525.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1301.00
1376.10
1795.10
1264.60
913.20
Electricity & Power
1301.00
1376.10
1795.10
1264.60
913.20
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
1691.20
1693.10
1647.60
1570.70
1429.80
Salaries, Wages & Bonus
1500.80
1502.10
1484.50
1381.80
1252.00
Contributions to EPF & Pension Funds
101.90
99.40
95.40
67.10
62.40
Workmen and Staff Welfare Expenses
36.20
38.00
37.30
88.50
80.00
Other Employees Cost
52.30
53.50
30.40
33.30
35.40
Other Manufacturing Expenses
1260.00
1618.50
1413.30
1431.30
1914.30
Sub-contracted / Out sourced services
Processing Charges
40.20
38.10
32.50
34.00
28.40
Repairs and Maintenance
387.30
536.80
453.80
439.80
243.50
Packing Material Consumed
Other Mfg Exp
832.50
1043.60
927.00
957.50
1642.50
General and Administration Expenses
190.50
181.30
181.10
204.90
197.60
Rent , Rates & Taxes
54.00
46.10
44.90
59.20
46.10
Insurance
49.60
56.50
56.20
56.40
67.40
Professional and legal fees
63.40
57.10
58.80
66.00
66.30
Traveling and conveyance
17.10
15.30
14.70
10.60
5.70
Other Administration
23.50
21.60
21.20
23.20
17.70
Selling and Distribution Expenses
70.60
102.40
143.70
296.60
92.50
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
283.40
216.40
219.20
180.80
152.10
Bad debts /advances written off
Provision for doubtful debts
2.00
0.00
Losson disposal of fixed assets(net)
48.70
12.00
34.70
30.70
1.90
Losson foreign exchange fluctuations
1.20
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
233.50
204.40
184.50
148.10
148.20
Less: Expenses Capitalised
Total Expenditure
14066.80
13696.00
13629.40
11593.10
8258.60
Operating Profit (Excl OI)
1345.60
4309.80
7347.20
2209.30
608.90
Other Income
887.30
949.50
520.20
448.80
152.20
Interest Received
226.90
403.40
355.40
227.70
108.00
Dividend Received
34.00
16.00
2.70
Profit on sale of Fixed Assets
Profits on sale of Investments
445.20
117.80
20.60
12.40
9.10
Provision Written Back
88.50
59.10
45.90
143.60
19.50
Foreign Exchange Gains
5.90
8.30
22.00
Others
92.80
347.30
87.20
43.10
15.60
Operating Profit
2232.90
5259.30
7867.40
2658.10
761.10
Interest
178.90
44.10
71.70
54.50
45.10
InterestonDebenture / Bonds
Interest on Term Loan
126.40
7.70
12.80
4.80
1.40
Intereston Fixed deposits
Bank Charges etc
4.70
5.40
4.80
4.80
4.80
Other Interest
47.90
31.10
54.10
44.90
38.90
PBDT
2054.00
5215.20
7795.60
2603.70
716.00
Depreciation
883.20
658.70
632.00
720.10
733.80
Profit Before Taxation & Exceptional Items
1170.70
4556.40
7163.70
1883.60
-17.90
Exceptional Income / Expenses
-153.80
-44.10
Profit Before Tax
1170.70
4556.40
7009.80
1883.60
-62.00
Provision for Tax
281.60
1159.00
1785.20
486.20
-16.00
Current Income Tax
245.70
1107.90
1864.40
560.30
54.90
Deferred Tax
35.90
51.10
-79.20
-74.10
-70.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
889.10
3397.40
5224.60
1397.30
-46.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
889.10
3397.40
5224.60
1397.30
-46.00
Profit Balance B/F
16449.30
13549.20
8631.00
7444.40
7463.00
Appropriations
17338.40
16946.60
13855.60
8841.80
7417.00
Other Appropriation
397.60
497.30
306.40
210.80
-27.40
Equity Dividend %
50.00
100.00
125.00
75.00
50.00
Earnings Per Share
4.00
85.00
131.00
35.00
-1.00
Adjusted EPS
4.00
17.00
26.00
7.00
0.00