Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2849.20
3010.20
2532.90
2415.20
2323.50
Sales
2845.20
3002.50
2529.10
2406.20
2320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.10
7.70
3.90
8.90
3.60
Net Sales
2684.10
2924.20
2532.90
2415.20
2323.50
Increase/Decrease in Stock
-109.50
142.90
-38.30
-121.80
77.30
Raw Material Consumed
1708.00
1688.90
1708.30
1513.10
1235.30
Opening Raw Materials
82.20
104.80
81.90
99.90
113.10
Purchases Raw Materials
1308.70
1208.60
1255.90
1208.80
1048.60
Closing Raw Materials
109.20
82.20
104.80
81.90
99.90
Other Direct Purchases / Brought in cost
426.30
457.70
475.30
286.30
173.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.50
31.20
33.50
40.80
40.20
Electricity & Power
23.00
20.90
20.10
24.30
25.40
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
9.50
10.30
13.30
16.50
14.80
Employee Cost
506.80
483.10
525.60
464.40
454.90
Salaries, Wages & Bonus
452.70
434.20
473.80
393.50
385.50
Contributions to EPF & Pension Funds
22.40
21.60
32.70
55.00
54.00
Workmen and Staff Welfare Expenses
21.60
18.30
19.10
15.90
15.30
Other Employees Cost
10.10
9.00
0.00
0.00
0.00
Other Manufacturing Expenses
112.50
166.60
128.50
130.20
130.60
Sub-contracted / Out sourced services
Processing Charges
27.20
23.70
Repairs and Maintenance
10.70
15.80
11.70
13.20
14.30
Packing Material Consumed
Other Mfg Exp
74.60
127.00
116.70
117.00
116.30
General and Administration Expenses
124.40
124.00
121.40
102.40
83.50
Rent , Rates & Taxes
5.70
4.70
5.80
3.70
3.60
Insurance
3.60
3.70
3.90
3.80
3.60
Professional and legal fees
22.90
10.90
21.50
10.50
8.60
Traveling and conveyance
73.30
84.60
78.00
65.60
52.90
Other Administration
92.20
104.80
90.20
84.40
67.80
Selling and Distribution Expenses
98.40
84.90
88.60
132.30
134.50
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
25.90
38.80
29.80
30.60
33.10
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
7.90
2.30
2.40
1.90
6.20
Losson foreign exchange fluctuations
4.90
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.20
36.50
22.50
28.60
26.90
Less: Expenses Capitalised
Total Expenditure
2499.00
2760.60
2597.30
2292.00
2189.30
Operating Profit (Excl OI)
185.20
163.60
-64.40
123.20
134.20
Other Income
38.00
30.60
37.10
35.80
38.80
Interest Received
35.60
25.30
15.90
27.00
30.70
Profit on sale of Fixed Assets
1.50
13.20
3.90
0.80
Profits on sale of Investments
Foreign Exchange Gains
1.20
2.90
4.50
Others
1.20
0.90
8.00
4.90
2.70
Operating Profit
223.20
194.20
-27.30
158.90
173.00
Interest
2.50
2.20
2.70
2.30
4.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.80
1.00
0.70
0.60
Other Interest
1.60
1.40
1.80
1.50
4.00
PBDT
220.70
192.00
-30.00
156.70
168.40
Depreciation
43.80
37.30
31.70
31.60
28.50
Profit Before Taxation & Exceptional Items
177.00
154.70
-61.70
125.10
139.90
Exceptional Income / Expenses
-79.50
Profit Before Tax
177.00
154.70
-141.20
125.10
139.90
Provision for Tax
59.20
38.30
-34.80
31.20
36.60
Current Income Tax
59.60
16.60
-0.60
34.80
36.80
Deferred Tax
-10.70
21.70
-34.30
-3.60
-0.20
Other taxes
10.20
0.00
0.00
0.00
0.00
Profit After Tax
117.70
116.40
-106.40
93.90
103.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.70
116.40
-106.40
93.90
103.20
Profit Balance B/F
103.90
-6.10
200.80
166.90
93.70
Appropriations
221.70
110.40
94.50
260.80
196.90
Other Appropriation
67.40
6.40
56.20
60.00
30.00
Equity Dividend %
94.00
89.00
75.00
80.00
Earnings Per Share
16.00
16.00
-14.00
13.00
14.00
Adjusted EPS
16.00
16.00
-14.00
13.00
14.00