Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29730.00
26680.00
31340.00
31280.00
23820.00
Sales
28760.00
26120.00
30910.00
30860.00
23250.00
Job Work/ Contract Receipts
0.00
0.00
10.00
30.00
Processing Charges / Service Income
100.00
50.00
30.00
Revenue from property development
Other Operational Income
860.00
510.00
400.00
410.00
540.00
Net Sales
28950.00
25870.00
30650.00
30380.00
22850.00
Increase/Decrease in Stock
-430.00
40.00
210.00
-1220.00
-360.00
Raw Material Consumed
19240.00
17470.00
20330.00
19950.00
14370.00
Opening Raw Materials
1460.00
1750.00
1940.00
1100.00
720.00
Purchases Raw Materials
19430.00
16980.00
20060.00
20780.00
14740.00
Closing Raw Materials
1830.00
1460.00
1750.00
1940.00
1100.00
Other Direct Purchases / Brought in cost
190.00
210.00
80.00
20.00
10.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1830.00
1840.00
1730.00
1450.00
1280.00
Electricity & Power
1830.00
1840.00
1730.00
1450.00
1280.00
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
2590.00
2170.00
2170.00
2200.00
1930.00
Salaries, Wages & Bonus
2310.00
1910.00
1930.00
2000.00
1700.00
Contributions to EPF & Pension Funds
140.00
130.00
120.00
100.00
160.00
Workmen and Staff Welfare Expenses
70.00
70.00
50.00
50.00
60.00
Other Employees Cost
60.00
60.00
60.00
50.00
10.00
Other Manufacturing Expenses
1800.00
1450.00
1480.00
1520.00
1170.00
Sub-contracted / Out sourced services
Repairs and Maintenance
410.00
260.00
260.00
250.00
210.00
Packing Material Consumed
Other Mfg Exp
1380.00
1190.00
1220.00
1280.00
960.00
General and Administration Expenses
680.00
680.00
620.00
490.00
380.00
Rent , Rates & Taxes
180.00
170.00
180.00
160.00
140.00
Insurance
70.00
70.00
70.00
70.00
60.00
Printing and stationery
20.00
10.00
10.00
10.00
10.00
Professional and legal fees
180.00
210.00
180.00
160.00
120.00
Traveling and conveyance
180.00
160.00
120.00
70.00
30.00
Other Administration
230.00
210.00
170.00
90.00
60.00
Selling and Distribution Expenses
200.00
200.00
150.00
110.00
60.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
70.00
40.00
40.00
40.00
30.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
130.00
160.00
120.00
70.00
30.00
Miscellaneous Expenses
170.00
190.00
150.00
180.00
110.00
Bad debts /advances written off
Provision for doubtful debts
30.00
30.00
10.00
10.00
Losson disposal of fixed assets(net)
10.00
0.00
10.00
Losson foreign exchange fluctuations
60.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.00
170.00
150.00
110.00
90.00
Less: Expenses Capitalised
Total Expenditure
26070.00
24040.00
26850.00
24670.00
18930.00
Operating Profit (Excl OI)
2880.00
1830.00
3800.00
5710.00
3920.00
Other Income
740.00
680.00
540.00
480.00
380.00
Interest Received
200.00
180.00
180.00
170.00
190.00
Dividend Received
10.00
10.00
10.00
0.00
0.00
Profit on sale of Fixed Assets
10.00
30.00
20.00
60.00
Profits on sale of Investments
Provision Written Back
150.00
70.00
10.00
10.00
Foreign Exchange Gains
170.00
130.00
100.00
10.00
Others
200.00
340.00
180.00
280.00
110.00
Operating Profit
3620.00
2510.00
4340.00
6200.00
4300.00
Interest
1000.00
890.00
550.00
400.00
420.00
InterestonDebenture / Bonds
Interest on Term Loan
360.00
300.00
120.00
150.00
160.00
Intereston Fixed deposits
Bank Charges etc
70.00
50.00
50.00
60.00
50.00
Other Interest
560.00
540.00
390.00
190.00
200.00
PBDT
2630.00
1620.00
3790.00
5800.00
3880.00
Depreciation
1000.00
890.00
750.00
630.00
590.00
Profit Before Taxation & Exceptional Items
1630.00
720.00
3040.00
5170.00
3290.00
Exceptional Income / Expenses
Profit Before Tax
1630.00
720.00
3040.00
5170.00
3290.00
Provision for Tax
300.00
100.00
600.00
1200.00
920.00
Current Income Tax
320.00
150.00
570.00
800.00
560.00
Deferred Tax
10.00
-10.00
90.00
400.00
360.00
Other taxes
-30.00
-30.00
-60.00
0.00
0.00
Profit After Tax
1330.00
620.00
2440.00
3970.00
2370.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1330.00
620.00
2440.00
3970.00
2370.00
Profit Balance B/F
12210.00
11710.00
9260.00
5920.00
4050.00
Appropriations
13540.00
12330.00
11700.00
9890.00
6420.00
Other Appropriation
610.00
120.00
0.00
0.00
50.00
Equity Dividend %
40.00
30.00
50.00
350.00
250.00
Earnings Per Share
51.00
24.00
93.00
218.00
130.00
Adjusted EPS
51.00
24.00
93.00
146.00
87.00