Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2011
Gross Sales
3271.00
3133.70
3022.10
2675.50
3956.80
Sales
3078.30
2904.10
2651.50
2472.60
3852.70
Job Work/ Contract Receipts
108.40
145.90
293.70
113.30
Processing Charges / Service Income
54.70
Revenue from property development
Other Operational Income
84.30
83.60
77.00
89.50
49.30
Net Sales
3271.00
3133.70
3022.10
2675.50
3658.90
Increase/Decrease in Stock
-43.00
-228.00
40.20
127.20
-120.00
Raw Material Consumed
1137.50
1340.40
1604.90
1324.20
1551.00
Opening Raw Materials
298.20
175.70
155.00
122.70
280.30
Purchases Raw Materials
1206.30
1225.60
943.40
597.30
1216.20
Closing Raw Materials
389.50
298.20
175.70
155.00
297.20
Other Direct Purchases / Brought in cost
22.50
237.40
682.30
759.20
351.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
539.70
503.50
281.00
257.90
506.80
Electricity & Power
539.70
503.50
281.00
257.90
506.80
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
387.60
332.00
267.90
255.60
283.50
Salaries, Wages & Bonus
344.10
294.10
240.80
220.20
243.70
Contributions to EPF & Pension Funds
12.00
12.40
8.10
11.20
15.20
Workmen and Staff Welfare Expenses
25.30
21.80
15.40
12.70
16.90
Other Employees Cost
6.20
3.60
3.60
11.40
7.70
Other Manufacturing Expenses
471.70
502.00
247.40
239.10
386.10
Sub-contracted / Out sourced services
28.40
28.50
14.40
17.00
Processing Charges
67.60
78.30
70.70
Repairs and Maintenance
48.50
64.60
46.80
38.50
46.40
Packing Material Consumed
59.80
52.60
34.00
35.00
Other Mfg Exp
267.40
278.00
152.30
148.70
269.00
General and Administration Expenses
101.20
101.10
69.50
57.10
140.80
Rent , Rates & Taxes
11.80
12.30
10.30
9.40
6.20
Insurance
12.10
12.50
7.20
7.70
5.00
Printing and stationery
3.90
6.30
3.00
5.80
2.60
Professional and legal fees
15.30
17.40
21.10
15.10
16.50
Traveling and conveyance
38.90
31.30
19.70
11.40
14.00
Other Administration
58.10
52.60
27.90
19.10
110.50
Selling and Distribution Expenses
321.50
207.50
216.20
225.30
125.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.90
3.60
4.70
4.10
41.60
Freight and Forwarding
0.20
211.30
221.10
77.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
314.60
203.70
0.20
0.00
6.10
Miscellaneous Expenses
36.90
25.20
34.40
16.80
22.90
Bad debts /advances written off
Provision for doubtful debts
7.40
Losson disposal of fixed assets(net)
0.00
5.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.90
25.20
34.40
11.70
15.40
Less: Expenses Capitalised
Total Expenditure
2953.00
2783.70
2761.50
2503.20
2896.30
Operating Profit (Excl OI)
318.00
350.00
260.60
172.20
762.60
Other Income
38.50
30.30
78.80
59.00
39.00
Interest Received
4.90
2.80
10.60
7.70
1.00
Profit on sale of Fixed Assets
0.50
0.90
0.00
Profits on sale of Investments
Provision Written Back
3.00
7.30
26.70
35.20
Foreign Exchange Gains
25.50
13.90
36.40
14.10
7.30
Others
4.80
5.40
5.10
2.00
30.70
Operating Profit
356.50
380.20
339.30
231.30
801.60
Interest
80.50
42.20
39.00
29.90
78.40
InterestonDebenture / Bonds
Interest on Term Loan
48.80
25.50
31.90
21.80
22.20
Intereston Fixed deposits
Bank Charges etc
16.70
14.90
6.30
7.50
8.60
Other Interest
15.10
1.80
0.80
0.60
47.60
PBDT
276.00
338.00
300.30
201.40
723.20
Depreciation
143.90
135.30
119.20
114.30
129.80
Profit Before Taxation & Exceptional Items
132.10
202.70
181.10
87.00
593.40
Exceptional Income / Expenses
40.60
Profit Before Tax
132.10
243.30
181.10
87.00
593.40
Provision for Tax
32.80
53.10
38.90
18.40
126.00
Current Income Tax
40.90
58.20
34.80
14.90
120.70
Deferred Tax
-8.40
-3.70
0.80
4.60
43.30
Other taxes
0.40
-1.30
3.30
-1.10
-38.10
Profit After Tax
99.30
190.20
142.10
68.60
467.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.30
190.20
142.10
68.60
467.40
Profit Balance B/F
1672.10
1511.90
1387.70
1337.00
384.50
Appropriations
1771.40
1702.00
1529.80
1405.60
852.00
Corporate dividend tax
19.90
Other Appropriation
29.90
29.90
17.90
17.90
Equity Dividend %
25.00
25.00
25.00
15.00
100.00
Earnings Per Share
1.00
2.00
1.00
1.00
4.00
Adjusted EPS
1.00
2.00
1.00
1.00
4.00