Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3190.60
3004.40
4439.10
2897.60
2391.50
Sales
3190.60
3004.40
4439.10
2897.60
2391.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3190.60
3004.40
4439.10
2897.60
2391.50
Increase/Decrease in Stock
-93.90
-358.70
114.70
-107.60
96.30
Raw Material Consumed
1614.20
1627.10
2073.60
1724.40
1047.30
Opening Raw Materials
631.50
215.30
248.80
108.80
389.80
Purchases Raw Materials
2031.00
2043.30
2040.10
1864.40
766.30
Closing Raw Materials
1048.30
631.50
215.30
248.80
108.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.60
258.40
280.40
254.70
159.10
Electricity & Power
37.30
37.30
36.20
33.00
31.30
Oil, Fuel & Natural gas
229.30
221.20
244.20
221.60
127.70
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
281.50
278.40
312.00
223.50
210.00
Salaries, Wages & Bonus
227.10
231.30
268.30
185.00
171.50
Contributions to EPF & Pension Funds
21.00
21.90
20.20
17.70
16.60
Workmen and Staff Welfare Expenses
33.50
25.30
23.50
20.80
21.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
156.40
173.90
185.70
159.50
156.80
Sub-contracted / Out sourced services
Repairs and Maintenance
45.30
48.60
62.40
38.30
41.30
Packing Material Consumed
Other Mfg Exp
111.10
125.30
123.30
121.20
115.60
General and Administration Expenses
118.30
149.90
146.30
83.80
84.90
Rent , Rates & Taxes
7.60
78.60
105.80
64.70
55.10
Insurance
3.00
3.00
2.60
2.50
2.30
Printing and stationery
1.20
1.20
1.80
0.90
3.70
Professional and legal fees
85.90
52.10
13.70
4.00
11.70
Traveling and conveyance
8.50
6.30
6.50
4.50
4.50
Other Administration
20.60
15.10
22.30
11.80
12.00
Selling and Distribution Expenses
516.00
466.50
537.80
450.50
421.50
Handling and Clearing Charges
334.20
283.30
330.80
274.60
192.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.40
22.20
65.10
18.50
11.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.10
42.60
10.20
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.40
18.10
22.50
8.30
9.40
Less: Expenses Capitalised
Total Expenditure
2877.50
2617.70
3715.60
2807.30
2187.60
Operating Profit (Excl OI)
313.10
386.70
723.50
90.30
203.90
Other Income
83.50
28.50
38.70
4.40
2.20
Interest Received
30.00
17.80
18.30
2.70
1.30
Dividend Received
0.20
0.10
0.10
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Foreign Exchange Gains
21.50
Others
32.00
10.20
20.40
1.70
0.80
Operating Profit
396.60
415.20
762.30
94.70
206.20
Interest
7.80
16.20
19.20
8.90
18.30
InterestonDebenture / Bonds
Interest on Term Loan
1.00
3.10
0.00
0.90
2.20
Intereston Fixed deposits
Bank Charges etc
5.80
7.80
6.10
7.20
4.20
Other Interest
1.00
5.30
13.10
0.80
11.80
PBDT
388.70
399.00
743.00
85.80
187.90
Depreciation
11.30
8.60
9.40
10.30
11.60
Profit Before Taxation & Exceptional Items
377.40
390.40
733.70
75.50
176.30
Exceptional Income / Expenses
Profit Before Tax
377.40
390.40
733.70
75.50
176.30
Provision for Tax
141.80
304.50
169.40
13.40
95.20
Current Income Tax
138.60
123.90
168.80
12.60
25.70
Deferred Tax
3.20
-0.40
0.70
0.80
69.50
Other taxes
0.00
181.00
0.00
0.00
0.00
Profit After Tax
235.60
85.90
564.30
62.10
81.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.60
85.90
564.30
62.10
81.10
Profit Balance B/F
1178.80
1159.40
613.10
552.10
471.70
Appropriations
1414.40
1245.30
1177.40
614.30
552.80
Other Appropriation
65.40
66.60
18.00
1.20
0.70
Equity Dividend %
80.00
80.00
80.00
15.00
Earnings Per Share
30.00
11.00
72.00
8.00
10.00
Adjusted EPS
30.00
11.00
72.00
8.00
10.00