Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21774.10
24014.30
24712.30
22023.20
12574.90
Sales
21257.00
23541.40
23995.30
21533.90
12197.70
Job Work/ Contract Receipts
Processing Charges / Service Income
69.80
Revenue from property development
Other Operational Income
447.30
472.90
717.10
489.30
377.20
Net Sales
21596.90
23949.00
24672.40
22016.10
12562.30
Increase/Decrease in Stock
-509.70
583.90
-3970.80
-1109.00
3049.60
Raw Material Consumed
9547.30
10930.00
13126.40
9404.20
5049.40
Opening Raw Materials
1634.20
3830.30
2751.80
353.20
2344.80
Purchases Raw Materials
10808.50
8733.80
14204.80
11802.90
3057.70
Closing Raw Materials
2895.40
1634.20
3830.30
2751.80
353.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3316.70
3100.80
3159.00
2711.10
1393.80
Electricity & Power
3316.70
3100.80
3159.00
2711.10
1393.80
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
1036.70
952.70
920.50
800.00
545.30
Salaries, Wages & Bonus
931.70
856.50
836.30
733.00
476.90
Contributions to EPF & Pension Funds
64.80
60.80
52.90
41.40
47.90
Workmen and Staff Welfare Expenses
40.20
35.40
31.30
25.50
20.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2475.60
2274.40
2488.90
2239.50
1485.80
Sub-contracted / Out sourced services
Processing Charges
83.00
61.30
57.60
51.10
39.70
Repairs and Maintenance
534.40
443.50
428.20
419.10
393.70
Packing Material Consumed
214.60
186.40
166.90
176.60
140.70
Other Mfg Exp
1643.60
1583.30
1836.20
1592.70
911.70
General and Administration Expenses
368.50
315.90
293.30
226.80
185.90
Rent , Rates & Taxes
26.60
27.20
15.40
12.50
12.30
Insurance
134.10
154.80
136.40
120.90
110.70
Professional and legal fees
138.90
69.00
78.60
59.00
43.10
Traveling and conveyance
44.40
44.80
45.00
20.90
8.20
Other Administration
68.90
65.00
62.80
34.50
19.80
Selling and Distribution Expenses
1907.00
1551.40
2131.10
1852.60
789.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
147.80
150.10
188.00
175.10
105.60
Freight and Forwarding
1737.30
1385.00
1896.20
1666.70
664.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.90
16.30
46.80
10.80
19.60
Miscellaneous Expenses
903.70
415.50
340.10
618.60
654.80
Bad debts /advances written off
15.60
5.90
39.50
Provision for doubtful debts
15.40
27.00
Losson disposal of fixed assets(net)
16.80
3.40
28.10
59.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
871.50
388.50
321.10
584.60
555.90
Less: Expenses Capitalised
Total Expenditure
19045.80
20124.70
18488.40
16743.90
13154.10
Operating Profit (Excl OI)
2551.10
3824.30
6183.90
5272.30
-591.80
Other Income
1275.70
1416.70
1091.40
795.50
1129.10
Interest Received
197.70
432.00
508.10
324.50
288.80
Dividend Received
19.00
23.60
19.80
11.40
10.40
Profit on sale of Fixed Assets
12.90
Profits on sale of Investments
Provision Written Back
175.00
550.00
52.90
25.20
103.40
Foreign Exchange Gains
0.10
16.20
69.40
10.90
49.50
Others
883.90
382.10
441.30
423.50
676.90
Operating Profit
3826.80
5241.00
7275.30
6067.70
537.30
Interest
392.00
357.40
260.10
74.90
113.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
392.00
357.40
260.10
74.90
113.70
PBDT
3434.80
4883.70
7015.30
5992.80
423.60
Depreciation
2005.90
1746.50
1023.00
792.90
731.20
Profit Before Taxation & Exceptional Items
1428.90
3137.10
5992.20
5200.00
-307.60
Exceptional Income / Expenses
Profit Before Tax
1603.70
3953.80
6773.70
5604.60
-234.00
Provision for Tax
453.10
837.00
1449.60
1294.10
-54.60
Current Income Tax
492.90
756.40
1554.20
1299.60
Deferred Tax
-29.50
91.20
-92.90
-1.40
-56.60
Other taxes
-10.30
-10.70
-11.60
-4.00
-54.60
Profit After Tax
1150.60
3116.80
5324.10
4310.40
-179.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1150.60
3116.80
5324.10
4310.40
-179.40
Profit Balance B/F
42626.70
41147.80
37474.70
33280.20
33459.60
Appropriations
43777.20
44264.60
42798.80
37590.60
33280.20
Other Appropriation
872.30
1637.90
1651.00
116.00
Equity Dividend %
90.00
225.00
425.00
400.00
30.00
Earnings Per Share
6.00
81.00
138.00
112.00
-5.00
Adjusted EPS
6.00
16.00
28.00
22.00
-1.00