Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
83410.00
77530.00
80510.00
68510.00
43600.00
Sales
81510.00
76740.00
79520.00
68110.00
43270.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
70.00
90.00
110.00
70.00
Revenue from property development
Other Operational Income
1900.00
720.00
890.00
290.00
270.00
Net Sales
82820.00
76820.00
79720.00
68020.00
43600.00
Increase/Decrease in Stock
-250.00
1030.00
-1910.00
-970.00
-100.00
Raw Material Consumed
57730.00
50870.00
54950.00
41640.00
22400.00
Opening Raw Materials
2100.00
2620.00
1610.00
1080.00
1220.00
Purchases Raw Materials
59310.00
50340.00
55970.00
42170.00
22250.00
Closing Raw Materials
3680.00
2100.00
2620.00
1610.00
1080.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4640.00
4570.00
5420.00
4390.00
2650.00
Electricity & Power
1910.00
1730.00
1790.00
1640.00
1340.00
Oil, Fuel & Natural gas
2730.00
2840.00
3630.00
2750.00
320.00
Coals etc
0.00
0.00
0.00
0.00
840.00
Other power & fuel
0.00
0.00
0.00
0.00
150.00
Employee Cost
3920.00
3510.00
3180.00
2740.00
2470.00
Salaries, Wages & Bonus
3460.00
3120.00
2810.00
2440.00
2210.00
Contributions to EPF & Pension Funds
200.00
170.00
160.00
120.00
110.00
Workmen and Staff Welfare Expenses
210.00
170.00
180.00
140.00
120.00
Other Employees Cost
60.00
50.00
30.00
40.00
30.00
Other Manufacturing Expenses
1770.00
1780.00
1590.00
1390.00
1110.00
Sub-contracted / Out sourced services
Processing Charges
200.00
160.00
100.00
100.00
80.00
Repairs and Maintenance
790.00
790.00
670.00
520.00
400.00
Packing Material Consumed
400.00
460.00
440.00
470.00
350.00
Other Mfg Exp
370.00
370.00
390.00
300.00
280.00
General and Administration Expenses
1600.00
1470.00
1230.00
840.00
840.00
Rent , Rates & Taxes
160.00
110.00
90.00
80.00
60.00
Insurance
290.00
320.00
200.00
190.00
130.00
Professional and legal fees
150.00
160.00
270.00
160.00
160.00
Traveling and conveyance
100.00
70.00
60.00
20.00
10.00
Other Administration
990.00
880.00
670.00
410.00
480.00
Selling and Distribution Expenses
2090.00
1930.00
2090.00
1740.00
1420.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
50.00
50.00
60.00
50.00
20.00
Freight and Forwarding
2040.00
1880.00
2030.00
1690.00
1400.00
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
390.00
260.00
310.00
370.00
Bad debts /advances written off
20.00
10.00
Provision for doubtful debts
70.00
160.00
220.00
Losson disposal of fixed assets(net)
10.00
10.00
20.00
Losson foreign exchange fluctuations
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
270.00
370.00
240.00
150.00
120.00
Less: Expenses Capitalised
Total Expenditure
71870.00
65550.00
66810.00
52070.00
31150.00
Operating Profit (Excl OI)
10950.00
11270.00
12910.00
15950.00
12450.00
Other Income
840.00
760.00
480.00
540.00
270.00
Interest Received
360.00
40.00
30.00
20.00
30.00
Profit on sale of Fixed Assets
0.00
20.00
Profits on sale of Investments
230.00
310.00
130.00
60.00
10.00
Provision Written Back
40.00
280.00
40.00
180.00
70.00
Foreign Exchange Gains
0.00
20.00
80.00
90.00
Others
210.00
100.00
260.00
190.00
70.00
Operating Profit
11790.00
12030.00
13390.00
16490.00
12720.00
Interest
310.00
150.00
270.00
360.00
770.00
InterestonDebenture / Bonds
Interest on Term Loan
230.00
100.00
230.00
320.00
730.00
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
20.00
20.00
30.00
Other Interest
40.00
20.00
20.00
20.00
20.00
PBDT
11480.00
11880.00
13120.00
16120.00
11940.00
Depreciation
1950.00
1660.00
1660.00
1780.00
1530.00
Profit Before Taxation & Exceptional Items
9530.00
10220.00
11460.00
14340.00
10420.00
Exceptional Income / Expenses
800.00
Profit Before Tax
9530.00
11020.00
11460.00
14340.00
10420.00
Provision for Tax
2550.00
2910.00
2940.00
3680.00
2660.00
Current Income Tax
2280.00
2730.00
2590.00
3530.00
2400.00
Deferred Tax
270.00
180.00
350.00
150.00
260.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6970.00
8110.00
8520.00
10670.00
7760.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
6970.00
8110.00
8520.00
10670.00
7760.00
Profit Balance B/F
42350.00
35280.00
27770.00
17900.00
10150.00
Appropriations
49320.00
43390.00
36290.00
28570.00
17910.00
Other Appropriation
1050.00
1040.00
1010.00
750.00
10.00
Equity Dividend %
375.00
375.00
375.00
350.00
275.00
Earnings Per Share
51.00
59.00
62.00
78.00
57.00
Adjusted EPS
51.00
59.00
62.00
78.00
57.00