Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17228.20
15754.50
16476.30
13647.10
12179.20
Sales
11076.00
11437.20
11297.90
10366.10
9604.60
Job Work/ Contract Receipts
5983.90
4127.50
4989.50
3081.60
2493.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
168.30
189.80
188.90
199.40
81.40
Net Sales
17228.20
15754.50
16476.30
13647.10
12179.20
Increase/Decrease in Stock
-136.90
172.70
-362.70
-358.50
365.60
Raw Material Consumed
10419.30
9234.10
9935.90
7806.30
6184.50
Opening Raw Materials
2013.70
3040.20
1703.30
1329.40
1496.50
Purchases Raw Materials
10709.10
8107.50
11207.20
8133.80
5955.20
Closing Raw Materials
2348.40
2013.70
3040.20
1703.30
1329.40
Other Direct Purchases / Brought in cost
45.00
100.10
65.60
46.50
62.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
496.10
471.80
488.70
434.00
360.50
Electricity & Power
496.10
471.80
488.70
434.00
360.50
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
1680.20
1540.30
1497.10
1300.60
1096.10
Salaries, Wages & Bonus
1444.50
1326.30
1282.60
1149.50
981.60
Contributions to EPF & Pension Funds
85.90
78.10
73.80
70.40
67.10
Workmen and Staff Welfare Expenses
103.20
95.70
105.00
78.80
47.00
Other Employees Cost
46.50
40.30
35.70
1.90
0.30
Other Manufacturing Expenses
2274.20
1742.20
1821.10
1519.00
1174.20
Sub-contracted / Out sourced services
Processing Charges
1348.90
905.50
859.60
725.20
549.80
Repairs and Maintenance
228.20
184.80
218.70
175.50
141.10
Packing Material Consumed
155.70
140.00
148.30
135.60
103.90
Other Mfg Exp
541.40
511.80
594.50
482.70
379.30
General and Administration Expenses
454.00
465.50
489.40
366.30
316.50
Rent , Rates & Taxes
40.90
81.10
98.40
45.30
42.20
Insurance
26.20
31.90
47.50
51.90
40.10
Professional and legal fees
172.20
164.60
164.50
157.80
153.50
Traveling and conveyance
207.00
180.40
172.70
105.20
74.20
Other Administration
214.80
187.80
179.00
111.30
80.70
Selling and Distribution Expenses
1473.20
1495.40
1658.00
1594.40
1161.10
Advertisement & Sales Promotion
162.30
158.40
181.70
166.80
66.00
Sales Commissions & Incentives
Freight and Forwarding
1310.90
1337.00
1476.30
1427.60
1095.10
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
269.10
222.90
273.60
295.30
401.00
Bad debts /advances written off
0.20
22.00
Provision for doubtful debts
49.90
7.90
30.60
105.20
Losson disposal of fixed assets(net)
1.70
6.00
35.90
5.80
Losson foreign exchange fluctuations
0.30
12.60
6.00
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
217.30
208.70
239.00
222.80
289.00
Less: Expenses Capitalised
Total Expenditure
16929.10
15344.90
15801.20
12957.60
11059.50
Operating Profit (Excl OI)
299.00
409.60
675.20
689.50
1119.70
Other Income
146.60
177.40
406.00
293.50
88.80
Interest Received
69.50
38.90
196.10
40.40
60.40
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
Provision Written Back
35.80
105.70
127.10
237.80
7.50
Foreign Exchange Gains
25.80
16.60
3.60
1.90
Others
15.40
16.20
81.20
11.70
19.10
Operating Profit
445.60
587.00
1081.10
983.00
1208.50
Interest
235.60
127.50
315.00
31.50
39.00
InterestonDebenture / Bonds
Interest on Term Loan
98.30
28.90
23.30
1.90
14.80
Intereston Fixed deposits
6.30
5.50
7.30
7.30
10.90
Other Interest
131.00
93.10
284.40
22.30
13.30
PBDT
210.00
459.50
766.20
951.60
1169.50
Depreciation
389.30
323.60
337.80
286.40
253.10
Profit Before Taxation & Exceptional Items
-179.30
135.90
428.40
665.20
916.40
Exceptional Income / Expenses
116.30
76.00
Profit Before Tax
-63.00
211.90
428.40
665.20
916.40
Provision for Tax
-27.00
32.00
4.80
224.40
352.50
Current Income Tax
84.90
68.70
202.60
224.00
410.00
Deferred Tax
-61.10
-19.00
0.90
0.40
-57.60
Other taxes
-50.80
-17.70
-198.70
0.00
0.00
Profit After Tax
-36.00
180.00
423.60
440.90
563.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-36.00
180.00
423.60
440.90
563.90
Profit Balance B/F
4477.70
4388.30
4061.50
3742.20
3184.30
Appropriations
4441.70
4568.30
4485.10
4183.10
3748.20
Other Appropriation
35.20
90.60
96.70
121.60
5.90
Equity Dividend %
25.00
25.00
60.00
60.00
75.00
Earnings Per Share
-2.00
11.00
27.00
28.00
36.00
Adjusted EPS
-2.00
11.00
27.00
28.00
36.00