Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21110.00
17850.00
13430.20
12698.30
12351.40
Sales
20640.00
17380.00
13024.20
12479.80
11899.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
460.00
470.00
406.00
218.50
452.20
Net Sales
21110.00
17850.00
13430.20
12698.30
12351.40
Increase/Decrease in Stock
-2000.00
-1070.00
172.00
-415.30
-881.40
Raw Material Consumed
9510.00
7450.00
4652.50
3984.40
3902.80
Opening Raw Materials
2650.00
2540.00
2335.60
2130.00
1668.10
Purchases Raw Materials
8260.00
6750.00
4837.30
4176.60
4359.30
Closing Raw Materials
3150.00
2650.00
2535.70
2335.60
2130.00
Other Direct Purchases / Brought in cost
1760.00
810.00
15.30
13.50
5.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1080.00
1070.00
1028.40
780.50
688.90
Electricity & Power
1080.00
1070.00
1028.40
780.50
688.90
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
4020.00
4030.00
3564.10
3304.90
3069.70
Salaries, Wages & Bonus
3710.00
3660.00
3278.30
3027.50
2810.40
Contributions to EPF & Pension Funds
200.00
260.00
194.60
171.10
147.50
Workmen and Staff Welfare Expenses
90.00
80.00
80.80
77.80
83.50
Other Employees Cost
20.00
30.00
10.50
28.50
28.30
Other Manufacturing Expenses
2430.00
2280.00
1946.00
1932.10
2157.30
Sub-contracted / Out sourced services
Repairs and Maintenance
580.00
580.00
554.60
527.20
466.40
Packing Material Consumed
1130.00
990.00
684.70
589.20
772.40
Other Mfg Exp
720.00
710.00
706.70
815.70
918.40
General and Administration Expenses
1400.00
1380.00
1190.20
1096.00
1239.80
Rent , Rates & Taxes
60.00
60.00
73.90
55.20
58.60
Insurance
110.00
120.00
115.10
107.50
99.40
Professional and legal fees
600.00
590.00
426.80
399.30
501.80
Traveling and conveyance
50.00
50.00
53.90
31.20
9.80
Other Administration
630.00
610.00
574.40
533.90
579.90
Selling and Distribution Expenses
2020.00
1840.00
1295.60
1206.80
1225.20
Advertisement & Sales Promotion
170.00
220.00
117.50
144.10
26.80
Sales Commissions & Incentives
50.00
10.00
19.40
21.40
20.60
Freight and Forwarding
1800.00
1610.00
1158.70
1041.30
1177.80
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
37.00
81.10
38.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.30
5.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
37.00
78.70
32.80
Less: Expenses Capitalised
Total Expenditure
18460.00
16980.00
13885.80
11970.40
11440.30
Operating Profit (Excl OI)
2650.00
870.00
-455.60
727.90
911.10
Other Income
350.00
320.00
385.20
475.10
501.90
Interest Received
30.00
10.00
5.20
64.80
229.40
Dividend Received
0.10
100.10
0.00
Profit on sale of Fixed Assets
10.00
20.00
12.80
Profits on sale of Investments
Foreign Exchange Gains
220.00
220.00
273.20
273.80
105.40
Others
100.00
70.00
93.90
36.40
167.10
Operating Profit
3000.00
1180.00
-70.40
1203.00
1413.00
Interest
210.00
230.00
173.10
61.10
51.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
10.60
10.80
7.20
Other Interest
210.00
220.00
162.50
50.20
44.00
PBDT
2790.00
960.00
-243.50
1142.00
1361.80
Depreciation
1250.00
1230.00
1134.40
911.70
843.60
Profit Before Taxation & Exceptional Items
1550.00
-270.00
-1378.00
230.30
518.20
Exceptional Income / Expenses
-580.00
-385.70
Profit Before Tax
1550.00
-850.00
-1763.60
219.70
514.80
Provision for Tax
170.00
90.00
258.60
-110.90
171.50
Current Income Tax
180.00
80.00
110.60
105.10
166.80
Deferred Tax
-10.00
10.00
153.50
-218.40
-1.50
Other taxes
0.00
0.00
-5.40
2.40
6.20
Profit After Tax
1380.00
-940.00
-2022.30
330.60
343.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1380.00
-940.00
-2022.30
330.60
343.20
Profit Balance B/F
23160.00
23970.00
25060.80
25011.80
24950.20
Appropriations
24530.00
23040.00
23038.50
25342.40
25293.40
Other Appropriation
-30.00
-120.00
-936.50
281.60
281.60
Equity Dividend %
200.00
200.00
Earnings Per Share
20.00
-13.00
-29.00
5.00
5.00
Adjusted EPS
20.00
-13.00
-29.00
5.00
5.00