Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25600.00
29500.00
31810.00
30270.00
19580.00
Sales
24580.00
29070.00
31050.00
29260.00
18870.00
Job Work/ Contract Receipts
Processing Charges / Service Income
80.00
110.00
90.00
90.00
100.00
Revenue from property development
Other Operational Income
940.00
320.00
670.00
910.00
610.00
Net Sales
25600.00
29500.00
31810.00
30270.00
19580.00
Increase/Decrease in Stock
630.00
5110.00
-4960.00
-2680.00
3640.00
Raw Material Consumed
10880.00
14470.00
18500.00
14250.00
8240.00
Opening Raw Materials
2960.00
7500.00
6190.00
2150.00
3950.00
Purchases Raw Materials
9530.00
9760.00
19640.00
18280.00
6440.00
Closing Raw Materials
1900.00
2960.00
7500.00
6190.00
2150.00
Other Direct Purchases / Brought in cost
290.00
170.00
170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3390.00
3280.00
5630.00
4390.00
2670.00
Electricity & Power
3390.00
3280.00
5630.00
4390.00
2670.00
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
2930.00
2810.00
3150.00
3100.00
2570.00
Salaries, Wages & Bonus
2580.00
2470.00
2750.00
2730.00
2240.00
Contributions to EPF & Pension Funds
250.00
230.00
280.00
280.00
240.00
Workmen and Staff Welfare Expenses
100.00
110.00
120.00
100.00
80.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3190.00
3360.00
4070.00
3820.00
2200.00
Sub-contracted / Out sourced services
Processing Charges
680.00
660.00
670.00
640.00
500.00
Repairs and Maintenance
420.00
370.00
470.00
520.00
340.00
Packing Material Consumed
190.00
220.00
200.00
220.00
150.00
Other Mfg Exp
1910.00
2110.00
2730.00
2440.00
1220.00
General and Administration Expenses
510.00
480.00
730.00
340.00
210.00
Rent , Rates & Taxes
50.00
50.00
80.00
40.00
30.00
Insurance
170.00
170.00
170.00
150.00
150.00
Professional and legal fees
180.00
180.00
420.00
120.00
Traveling and conveyance
70.00
60.00
50.00
10.00
10.00
Other Administration
110.00
80.00
60.00
30.00
20.00
Selling and Distribution Expenses
1080.00
960.00
1120.00
1540.00
770.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
160.00
210.00
220.00
240.00
170.00
Freight and Forwarding
920.00
760.00
900.00
1300.00
610.00
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
450.00
460.00
450.00
750.00
1320.00
Bad debts /advances written off
10.00
0.00
0.00
0.00
0.00
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
230.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
440.00
450.00
440.00
750.00
1090.00
Less: Expenses Capitalised
Total Expenditure
23070.00
30940.00
28690.00
25520.00
21630.00
Operating Profit (Excl OI)
2530.00
-1440.00
3120.00
4750.00
-2050.00
Other Income
4380.00
3040.00
1330.00
2940.00
3160.00
Interest Received
720.00
710.00
710.00
910.00
620.00
Dividend Received
50.00
40.00
20.00
10.00
0.00
Profit on sale of Fixed Assets
40.00
0.00
0.00
20.00
Profits on sale of Investments
3360.00
2050.00
270.00
1710.00
1080.00
Provision Written Back
30.00
80.00
40.00
50.00
200.00
Foreign Exchange Gains
10.00
10.00
160.00
130.00
Others
180.00
150.00
130.00
120.00
1250.00
Operating Profit
6920.00
1600.00
4450.00
7680.00
1110.00
Interest
110.00
170.00
130.00
50.00
60.00
InterestonDebenture / Bonds
Interest on Term Loan
100.00
160.00
120.00
40.00
60.00
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
10.00
0.00
0.00
Other Interest
10.00
0.00
0.00
0.00
0.00
PBDT
6810.00
1430.00
4320.00
7640.00
1050.00
Depreciation
900.00
800.00
570.00
550.00
520.00
Profit Before Taxation & Exceptional Items
5910.00
630.00
3750.00
7090.00
530.00
Exceptional Income / Expenses
9540.00
-530.00
Profit Before Tax
5910.00
10170.00
3220.00
6930.00
430.00
Provision for Tax
1330.00
2120.00
1230.00
1880.00
750.00
Current Income Tax
660.00
1880.00
1300.00
1600.00
670.00
Deferred Tax
650.00
280.00
-60.00
280.00
130.00
Other taxes
10.00
-40.00
-10.00
0.00
-50.00
Profit After Tax
4580.00
8050.00
1990.00
5050.00
-320.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
30.00
0.00
Consolidated Net Profit
4620.00
8080.00
1990.00
5050.00
-320.00
Profit Balance B/F
39600.00
33140.00
33090.00
29070.00
29450.00
Appropriations
44220.00
41220.00
35090.00
34110.00
29130.00
Other Appropriation
2110.00
1620.00
1950.00
1020.00
20.00
Equity Dividend %
550.00
550.00
425.00
500.00
250.00
Earnings Per Share
24.00
41.00
10.00
26.00
-2.00
Adjusted EPS
24.00
41.00
10.00
26.00
-2.00