Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26280.60
27123.00
24377.60
13589.70
17901.10
Sales
24577.20
25587.20
23155.50
12847.90
16913.40
Job Work/ Contract Receipts
925.90
976.40
703.70
508.10
709.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
777.50
559.40
518.40
233.70
278.30
Net Sales
26280.60
27123.00
24377.60
13589.70
17901.10
Increase/Decrease in Stock
-231.20
-947.70
-356.70
278.10
-116.50
Raw Material Consumed
14649.90
15011.30
12826.80
6650.20
9417.30
Opening Raw Materials
1486.60
2404.20
1337.40
1025.60
1063.60
Purchases Raw Materials
15601.30
13586.30
13446.00
6858.00
8977.90
Closing Raw Materials
2824.50
1486.60
2404.20
1337.40
1025.60
Other Direct Purchases / Brought in cost
386.50
507.40
447.60
104.00
401.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2993.50
3023.20
2453.90
1574.70
2288.10
Electricity & Power
2993.50
3023.20
2453.90
1574.70
2288.10
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
2577.80
2312.30
2009.50
1496.10
1924.10
Salaries, Wages & Bonus
2369.60
2121.80
1861.40
1390.60
1790.30
Contributions to EPF & Pension Funds
190.20
155.30
132.70
93.30
124.90
Workmen and Staff Welfare Expenses
18.00
35.20
15.40
12.20
8.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2700.90
3064.20
2337.60
1457.40
1963.50
Sub-contracted / Out sourced services
Processing Charges
408.70
643.90
336.50
202.00
257.10
Repairs and Maintenance
89.50
76.30
60.30
46.40
72.70
Packing Material Consumed
325.20
320.90
293.00
169.80
204.50
Other Mfg Exp
1877.50
2023.10
1647.80
1039.20
1429.20
General and Administration Expenses
375.50
372.80
327.60
166.10
216.90
Rent , Rates & Taxes
40.70
31.90
36.40
31.20
52.10
Insurance
84.20
70.10
53.90
46.10
39.10
Printing and stationery
5.40
6.40
3.80
2.00
4.10
Professional and legal fees
48.10
61.50
41.80
19.90
22.00
Traveling and conveyance
38.60
36.50
18.30
11.00
33.60
Other Administration
197.10
202.90
191.70
66.90
99.60
Selling and Distribution Expenses
908.80
908.60
1431.20
601.30
527.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
353.10
330.80
379.60
191.00
223.10
Freight and Forwarding
555.70
577.80
1051.60
410.30
304.10
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
150.60
362.60
273.90
144.40
65.20
Bad debts /advances written off
70.10
72.80
41.10
111.30
1.60
Provision for doubtful debts
189.70
0.20
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
191.20
9.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.50
98.60
43.10
32.90
53.10
Less: Expenses Capitalised
Total Expenditure
24125.80
24107.30
21303.80
12368.30
16285.80
Operating Profit (Excl OI)
2154.80
3015.70
3073.80
1221.40
1615.30
Other Income
127.90
171.40
71.40
98.10
84.70
Interest Received
50.70
57.80
41.70
44.20
77.20
Profit on sale of Fixed Assets
3.90
72.20
12.10
14.00
3.20
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
12.90
7.20
35.90
Others
60.30
41.40
10.40
4.00
4.30
Operating Profit
2282.70
3187.10
3145.20
1319.50
1700.00
Interest
714.30
539.10
478.00
493.90
688.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
64.50
60.10
48.80
35.00
42.30
Other Interest
649.80
479.00
429.20
458.90
645.80
PBDT
1568.40
2648.00
2667.20
825.60
1011.90
Depreciation
968.10
793.90
703.40
805.80
810.50
Profit Before Taxation & Exceptional Items
600.30
1854.10
1963.80
19.80
201.40
Exceptional Income / Expenses
-66.40
-257.50
-122.90
Profit Before Tax
533.90
1596.60
1840.90
19.80
201.40
Provision for Tax
125.70
291.20
434.40
-22.30
68.60
Current Income Tax
109.70
392.00
530.40
72.40
123.20
Deferred Tax
18.80
-34.60
-138.90
-30.00
-43.10
Other taxes
-2.80
-66.20
42.90
-64.70
-11.50
Profit After Tax
408.20
1305.40
1406.50
42.10
132.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
408.20
1305.40
1406.50
42.10
132.80
Profit Balance B/F
4516.40
3292.00
1910.80
1882.00
1787.70
Appropriations
4924.60
4597.40
3317.30
1924.10
1920.50
Other Appropriation
96.60
81.00
25.30
13.30
47.50
Equity Dividend %
20.00
20.00
20.00
10.00
10.00
Earnings Per Share
8.00
29.00
32.00
1.00
3.00
Adjusted EPS
8.00
29.00
32.00
1.00
3.00