Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9005.20
9342.30
10062.10
9334.60
6781.80
Sales
8656.50
8779.10
8813.20
7909.50
6189.60
Job Work/ Contract Receipts
Processing Charges / Service Income
173.40
346.10
973.60
1261.10
458.70
Revenue from property development
Other Operational Income
175.30
217.10
275.30
164.00
133.50
Net Sales
9005.20
9342.30
10062.10
9334.60
6781.80
Increase/Decrease in Stock
-527.10
169.20
-223.90
-178.00
53.80
Raw Material Consumed
5904.40
5555.20
6585.50
5871.80
3997.00
Opening Raw Materials
635.30
830.80
915.20
606.80
410.80
Purchases Raw Materials
6222.20
5332.60
6466.30
6117.70
4148.50
Closing Raw Materials
983.80
635.30
830.80
915.20
606.80
Other Direct Purchases / Brought in cost
30.70
27.10
34.80
62.50
44.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
640.30
656.70
706.10
601.00
411.50
Electricity & Power
640.30
656.70
706.10
601.00
411.50
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
950.90
878.20
832.80
766.20
676.80
Salaries, Wages & Bonus
803.00
754.40
706.10
653.20
573.10
Contributions to EPF & Pension Funds
89.90
68.20
71.00
71.80
66.50
Workmen and Staff Welfare Expenses
58.00
55.60
55.70
41.20
37.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
437.20
374.20
398.00
336.90
218.30
Sub-contracted / Out sourced services
119.70
97.60
79.30
74.70
62.60
Processing Charges
22.80
29.90
39.60
28.50
22.50
Repairs and Maintenance
237.90
198.80
194.60
172.40
109.10
Packing Material Consumed
Other Mfg Exp
56.80
47.90
84.50
61.30
24.10
General and Administration Expenses
334.60
328.10
270.50
273.60
201.10
Rent , Rates & Taxes
22.30
20.20
20.20
35.60
13.40
Insurance
24.70
24.70
26.50
31.50
31.60
Printing and stationery
14.40
12.20
11.70
6.40
Professional and legal fees
123.20
112.20
40.20
43.30
35.80
Traveling and conveyance
79.90
76.70
70.70
49.30
28.90
Other Administration
150.00
158.80
171.90
156.80
120.30
Selling and Distribution Expenses
161.10
139.10
165.50
164.70
113.40
Advertisement & Sales Promotion
23.20
24.80
18.80
8.60
7.40
Sales Commissions & Incentives
4.40
2.60
7.80
6.60
9.40
Freight and Forwarding
133.50
111.70
138.90
149.50
96.60
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
111.90
107.80
101.90
101.50
154.90
Bad debts /advances written off
2.40
1.90
Provision for doubtful debts
0.40
3.50
0.30
Losson disposal of fixed assets(net)
0.20
4.30
3.30
Losson foreign exchange fluctuations
8.20
3.50
5.60
19.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.10
102.40
97.20
89.10
134.70
Less: Expenses Capitalised
Total Expenditure
8013.30
8208.50
8836.40
7937.70
5826.80
Operating Profit (Excl OI)
991.90
1133.80
1225.70
1396.90
955.00
Other Income
14.30
27.00
33.50
9.30
18.30
Interest Received
5.50
12.90
4.10
3.90
3.20
Profit on sale of Fixed Assets
5.20
2.10
Profits on sale of Investments
Provision Written Back
2.90
5.10
25.20
1.20
3.60
Foreign Exchange Gains
3.00
8.80
Others
5.90
3.80
1.20
4.20
0.60
Operating Profit
1006.20
1160.80
1259.20
1406.20
973.30
Interest
178.30
208.40
180.30
123.40
134.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.00
53.40
43.30
24.20
44.20
Other Interest
170.30
155.00
137.00
99.20
90.40
PBDT
827.90
952.40
1078.90
1282.80
838.70
Depreciation
250.40
221.60
190.10
166.70
148.60
Profit Before Taxation & Exceptional Items
577.50
730.80
888.80
1116.10
690.10
Exceptional Income / Expenses
-41.80
Profit Before Tax
535.70
730.80
888.80
1116.10
690.10
Provision for Tax
146.40
195.00
277.80
281.50
199.30
Current Income Tax
143.90
168.00
224.00
277.90
155.10
Deferred Tax
2.50
27.00
15.20
12.00
44.20
Other taxes
0.00
0.00
38.60
-8.40
0.00
Profit After Tax
389.30
535.80
611.00
834.60
490.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
389.30
535.80
611.00
834.60
490.80
Profit Balance B/F
2580.20
2084.50
1519.90
714.80
237.50
Appropriations
2969.50
2620.30
2130.90
1549.40
728.30
Other Appropriation
40.20
40.10
46.40
29.50
13.50
Equity Dividend %
30.00
30.00
30.00
30.00
20.00
Earnings Per Share
32.00
44.00
50.00
68.00
40.00
Adjusted EPS
32.00
44.00
50.00
68.00
40.00