Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2008
Mar 2007
Gross Sales
14890.00
13581.60
14577.80
2955.90
2802.50
Sales
14567.90
13119.00
14228.70
2937.90
2798.00
Job Work/ Contract Receipts
18.00
4.60
Processing Charges / Service Income
30.60
27.70
34.30
Revenue from property development
Other Operational Income
291.50
434.90
314.80
0.00
0.00
Less: Excise Duty
158.10
177.30
Net Sales
14890.00
13581.60
14577.80
2797.80
2625.30
Increase/Decrease in Stock
-263.50
95.30
-19.30
-83.90
1.90
Raw Material Consumed
8229.10
7469.30
8739.70
1820.40
1764.40
Opening Raw Materials
973.80
795.70
728.10
67.70
127.30
Purchases Raw Materials
8321.20
7647.40
8807.20
1785.60
1704.80
Closing Raw Materials
1065.90
973.80
795.70
59.90
67.70
Other Direct Purchases / Brought in cost
27.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1153.80
1058.80
1037.50
263.40
227.10
Electricity & Power
1153.80
1058.80
1037.50
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
263.40
227.10
Employee Cost
842.00
736.30
632.50
143.50
84.90
Salaries, Wages & Bonus
752.90
646.20
536.50
129.20
75.70
Contributions to EPF & Pension Funds
35.90
32.60
35.60
7.90
4.60
Workmen and Staff Welfare Expenses
31.20
28.80
21.80
6.40
4.60
Other Employees Cost
22.00
28.70
38.60
0.00
0.00
Other Manufacturing Expenses
2122.60
1956.60
1773.70
364.90
317.20
Sub-contracted / Out sourced services
Processing Charges
531.50
499.70
443.40
Repairs and Maintenance
128.40
126.40
98.90
20.40
10.20
Packing Material Consumed
519.20
441.20
448.90
118.80
86.60
Other Mfg Exp
943.50
889.30
782.60
225.60
220.30
General and Administration Expenses
308.70
234.50
204.10
38.20
25.30
Rent , Rates & Taxes
24.70
9.40
6.40
4.80
3.20
Insurance
51.00
37.10
32.80
5.40
6.10
Printing and stationery
3.40
3.50
3.40
1.40
0.70
Professional and legal fees
131.10
101.20
82.60
9.90
4.00
Traveling and conveyance
61.30
54.80
47.90
9.30
5.00
Other Administration
98.50
83.30
78.90
16.70
11.30
Selling and Distribution Expenses
1144.00
892.30
1123.20
112.30
96.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
47.40
36.00
Freight and Forwarding
968.80
725.00
922.70
60.10
59.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
175.10
167.30
200.50
4.90
1.50
Miscellaneous Expenses
171.90
129.10
133.70
18.70
593.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
17.10
11.10
4.80
Losson foreign exchange fluctuations
8.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
154.70
129.10
122.70
13.90
584.30
Less: Expenses Capitalised
Total Expenditure
13708.60
12572.20
13625.10
2677.50
3110.60
Operating Profit (Excl OI)
1181.30
1009.50
952.70
120.30
-485.40
Other Income
60.10
69.20
78.70
23.40
61.20
Interest Received
32.00
18.10
22.10
0.00
0.00
Dividend Received
0.20
0.10
Profit on sale of Fixed Assets
20.80
2.00
Profits on sale of Investments
Foreign Exchange Gains
8.30
6.40
35.90
5.40
Others
19.80
23.90
20.60
17.70
59.10
Operating Profit
1241.40
1078.70
1031.40
143.70
-424.20
Interest
427.70
420.30
359.90
95.40
76.20
InterestonDebenture / Bonds
2.60
2.80
Interest on Term Loan
215.60
278.80
227.80
50.60
44.60
Intereston Fixed deposits
Bank Charges etc
172.80
117.30
106.90
29.50
15.50
Other Interest
39.20
24.10
25.20
12.70
13.30
PBDT
813.70
658.40
671.50
48.30
-500.30
Depreciation
620.10
579.10
565.20
114.90
99.40
Profit Before Taxation & Exceptional Items
193.60
79.30
106.30
-66.50
-599.70
Exceptional Income / Expenses
-66.10
38.70
Profit Before Tax
193.60
13.20
106.30
-27.80
-599.70
Provision for Tax
77.30
-7.20
34.70
1.10
0.70
Current Income Tax
52.70
2.20
43.60
Deferred Tax
24.60
-9.40
-8.90
Other taxes
0.00
0.00
0.00
1.10
0.70
Profit After Tax
116.40
20.40
71.60
-28.90
-600.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
Consolidated Net Profit
116.40
20.40
71.60
-29.00
-600.40
Profit Balance B/F
2666.10
2646.00
2566.90
442.90
180.20
Appropriations
2782.50
2666.40
2638.50
413.80
-420.20
Other Appropriation
-0.60
0.30
-7.50
442.90
22.70
Earnings Per Share
2.00
0.00
1.00
-1.00
-6.00
Adjusted EPS
2.00
0.00
1.00
-1.00
-6.00