Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5177.00
4630.60
5943.30
7200.90
4715.10
Sales
5154.20
4604.00
5918.70
7188.30
4622.60
Job Work/ Contract Receipts
92.50
Processing Charges / Service Income
22.70
26.00
24.50
9.20
Revenue from property development
Other Operational Income
0.10
0.70
0.00
3.40
0.00
Net Sales
5177.00
4630.60
5943.30
7200.90
4715.10
Increase/Decrease in Stock
57.80
1.20
30.50
-17.60
-151.50
Raw Material Consumed
3570.10
3217.60
4192.10
5343.80
3225.70
Opening Raw Materials
188.80
123.60
290.10
485.80
142.20
Purchases Raw Materials
3537.60
3273.40
3872.50
5126.30
3556.00
Closing Raw Materials
166.30
188.80
123.60
290.10
485.80
Other Direct Purchases / Brought in cost
10.00
9.40
153.20
21.70
10.80
Other raw material cost
0.00
0.00
0.00
0.00
2.50
Power & Fuel Cost
232.10
222.60
244.30
233.60
229.40
Electricity & Power
232.10
222.60
244.30
233.60
229.40
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
382.20
399.10
522.20
542.20
512.80
Salaries, Wages & Bonus
354.40
372.40
462.50
506.20
476.30
Contributions to EPF & Pension Funds
24.60
24.10
29.30
29.30
29.10
Workmen and Staff Welfare Expenses
3.30
2.60
4.90
5.30
6.10
Other Employees Cost
0.00
0.00
25.50
1.30
1.30
Other Manufacturing Expenses
142.50
115.60
209.10
189.10
157.00
Sub-contracted / Out sourced services
Processing Charges
0.40
0.70
1.20
2.30
8.10
Repairs and Maintenance
21.00
24.50
36.20
33.40
31.80
Packing Material Consumed
Other Mfg Exp
121.00
90.40
171.70
153.40
117.10
General and Administration Expenses
155.20
99.10
98.80
114.80
89.10
Rent , Rates & Taxes
27.90
11.90
21.10
29.00
26.20
Insurance
10.50
10.90
12.70
13.10
13.00
Professional and legal fees
105.40
66.80
45.60
59.80
37.70
Traveling and conveyance
3.40
2.70
5.00
6.50
4.60
Other Administration
11.50
9.50
19.40
12.90
12.10
Selling and Distribution Expenses
75.20
59.30
93.70
132.40
86.60
Advertisement & Sales Promotion
1.50
1.80
3.30
2.30
0.90
Sales Commissions & Incentives
Freight and Forwarding
55.00
46.50
61.00
84.90
57.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.70
11.00
29.40
45.20
28.30
Miscellaneous Expenses
35.00
22.00
30.50
113.90
83.60
Bad debts /advances written off
0.20
0.00
0.00
15.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.90
22.00
30.50
112.30
68.10
Less: Expenses Capitalised
Total Expenditure
4650.20
4136.50
5421.20
6652.10
4232.80
Operating Profit (Excl OI)
526.80
494.10
522.00
548.80
482.30
Other Income
418.40
366.90
251.30
188.70
1088.40
Interest Received
36.90
42.70
55.30
62.20
115.00
Dividend Received
1.30
1.10
1.20
0.60
0.40
Profit on sale of Fixed Assets
157.10
98.20
9.30
15.70
857.30
Profits on sale of Investments
60.80
51.80
63.20
9.00
19.70
Provision Written Back
0.30
5.20
2.70
Foreign Exchange Gains
1.70
1.40
4.60
1.20
Others
160.20
166.50
117.70
97.40
95.90
Operating Profit
945.20
861.00
773.30
737.50
1570.60
Interest
2.60
2.40
3.40
35.30
157.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
1.50
1.50
0.70
Other Interest
2.10
1.80
1.90
33.80
156.50
PBDT
942.60
858.60
769.90
702.20
1413.40
Depreciation
112.90
122.20
128.80
130.50
139.60
Profit Before Taxation & Exceptional Items
829.70
736.30
641.00
571.70
1273.80
Exceptional Income / Expenses
-507.80
Profit Before Tax
828.50
719.00
48.10
647.30
1275.00
Provision for Tax
160.40
190.50
183.70
130.60
374.50
Current Income Tax
183.10
176.40
195.10
169.80
343.40
Deferred Tax
-9.30
14.20
-11.20
-39.20
-41.00
Other taxes
-13.50
-0.10
-0.30
0.00
72.10
Profit After Tax
668.20
528.50
-135.60
516.70
900.60
Extra items
-3.50
-3.90
-0.10
9.90
27.00
Minority Interest
0.80
0.50
-0.40
-0.80
-1.70
Consolidated Net Profit
665.40
525.10
-136.10
525.70
925.90
Adjustments to PAT
0.00
0.00
Profit Balance B/F
4940.80
4504.90
4730.20
4228.50
3326.70
Appropriations
5606.20
5030.00
4594.10
4754.30
4252.60
Other Appropriation
71.30
89.20
89.20
24.10
24.10
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
4.00
3.00
-1.00
3.00
5.00
Adjusted EPS
4.00
3.00
-1.00
3.00
5.00