Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
31990.00
34460.00
31880.00
25500.00
10110.00
Sales
31740.00
34250.00
31500.00
25300.00
10050.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
240.00
220.00
380.00
200.00
60.00
Net Sales
31990.00
34460.00
31780.00
25410.00
10010.00
Increase/Decrease in Stock
690.00
1310.00
-360.00
-310.00
610.00
Raw Material Consumed
11880.00
12490.00
13190.00
10450.00
3860.00
Opening Raw Materials
3090.00
3220.00
2580.00
1990.00
520.00
Purchases Raw Materials
11730.00
12360.00
13830.00
11040.00
5330.00
Closing Raw Materials
2940.00
3090.00
3220.00
2580.00
1990.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
870.00
990.00
1070.00
930.00
330.00
Electricity & Power
870.00
990.00
1070.00
930.00
330.00
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
8920.00
9040.00
7920.00
7130.00
2070.00
Salaries, Wages & Bonus
7040.00
7090.00
6130.00
5560.00
1740.00
Contributions to EPF & Pension Funds
1730.00
1740.00
1690.00
1520.00
300.00
Workmen and Staff Welfare Expenses
140.00
180.00
70.00
50.00
30.00
Other Employees Cost
10.00
20.00
30.00
0.00
0.00
Other Manufacturing Expenses
2460.00
2700.00
2520.00
1940.00
940.00
Sub-contracted / Out sourced services
Processing Charges
1020.00
1100.00
980.00
730.00
470.00
Repairs and Maintenance
480.00
480.00
460.00
390.00
130.00
Packing Material Consumed
Other Mfg Exp
960.00
1120.00
1080.00
830.00
340.00
General and Administration Expenses
2330.00
2020.00
1690.00
1390.00
400.00
Rent , Rates & Taxes
230.00
210.00
160.00
180.00
70.00
Insurance
210.00
190.00
170.00
150.00
30.00
Printing and stationery
240.00
210.00
200.00
170.00
40.00
Professional and legal fees
1080.00
850.00
680.00
580.00
180.00
Traveling and conveyance
490.00
460.00
400.00
240.00
50.00
Other Administration
580.00
560.00
480.00
310.00
80.00
Selling and Distribution Expenses
830.00
760.00
890.00
670.00
240.00
Advertisement & Sales Promotion
70.00
90.00
40.00
20.00
10.00
Sales Commissions & Incentives
230.00
120.00
120.00
180.00
30.00
Freight and Forwarding
530.00
550.00
730.00
470.00
200.00
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
390.00
440.00
570.00
370.00
170.00
Bad debts /advances written off
10.00
10.00
10.00
10.00
Provision for doubtful debts
50.00
40.00
40.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
330.00
390.00
530.00
350.00
160.00
Less: Expenses Capitalised
Total Expenditure
28380.00
29740.00
27480.00
22570.00
8620.00
Operating Profit (Excl OI)
3610.00
4730.00
4290.00
2840.00
1390.00
Other Income
300.00
230.00
520.00
70.00
230.00
Interest Received
60.00
20.00
0.00
0.00
30.00
Profit on sale of Fixed Assets
10.00
10.00
230.00
10.00
0.00
Profits on sale of Investments
0.00
0.00
Provision Written Back
30.00
0.00
Foreign Exchange Gains
20.00
20.00
220.00
130.00
Others
210.00
150.00
60.00
60.00
70.00
Operating Profit
3920.00
4960.00
4810.00
2910.00
1620.00
Interest
1030.00
950.00
670.00
250.00
100.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
170.00
100.00
70.00
70.00
20.00
Other Interest
860.00
850.00
600.00
180.00
80.00
PBDT
2880.00
4010.00
4140.00
2660.00
1520.00
Depreciation
1440.00
1500.00
1220.00
1330.00
500.00
Profit Before Taxation & Exceptional Items
1440.00
2510.00
2930.00
1330.00
1020.00
Exceptional Income / Expenses
-480.00
-220.00
-340.00
Profit Before Tax
960.00
2510.00
2710.00
1330.00
680.00
Provision for Tax
470.00
800.00
610.00
580.00
50.00
Current Income Tax
690.00
950.00
820.00
580.00
310.00
Deferred Tax
-220.00
-140.00
-210.00
10.00
-220.00
Other taxes
0.00
0.00
-10.00
-10.00
-40.00
Profit After Tax
490.00
1710.00
2100.00
750.00
640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
50.00
-470.00
100.00
100.00
Consolidated Net Profit
530.00
1750.00
1640.00
850.00
730.00
Profit Balance B/F
6950.00
5420.00
4730.00
3640.00
2790.00
Appropriations
7480.00
7180.00
6360.00
4490.00
3520.00
Other Appropriation
30.00
230.00
900.00
-310.00
-160.00
Equity Dividend %
100.00
100.00
100.00
300.00
250.00
Earnings Per Share
12.00
39.00
36.00
58.00
50.00
Adjusted EPS
12.00
39.00
36.00
19.00
17.00