Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5050.20
4448.40
4309.60
4416.20
3984.70
Sales
4945.50
4372.00
4226.70
4280.50
3828.60
Job Work/ Contract Receipts
0.20
0.30
0.00
0.00
Processing Charges / Service Income
16.40
15.50
16.60
73.50
97.50
Revenue from property development
Other Operational Income
88.10
60.90
66.00
62.10
58.70
Net Sales
5032.70
4433.00
4309.60
4416.20
3984.70
Increase/Decrease in Stock
-220.10
76.50
142.70
-100.70
80.40
Raw Material Consumed
1622.20
1344.10
1257.80
1450.90
1154.20
Opening Raw Materials
268.20
317.20
229.50
275.90
326.80
Purchases Raw Materials
1571.90
1289.50
1335.60
1401.00
1085.80
Closing Raw Materials
223.40
268.20
317.20
229.50
275.90
Other Direct Purchases / Brought in cost
5.50
5.60
10.00
3.40
17.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
993.60
751.10
792.80
858.60
660.90
Electricity & Power
338.60
300.70
277.50
301.60
273.30
Oil, Fuel & Natural gas
655.00
450.30
515.30
557.00
387.60
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
797.50
725.00
695.30
719.50
675.20
Salaries, Wages & Bonus
725.20
659.90
630.00
654.10
615.60
Contributions to EPF & Pension Funds
62.30
58.00
58.70
59.40
54.60
Workmen and Staff Welfare Expenses
10.00
7.00
6.70
6.00
5.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1094.20
867.40
865.60
953.70
762.40
Sub-contracted / Out sourced services
Processing Charges
134.70
105.20
93.80
120.40
98.10
Repairs and Maintenance
217.80
145.50
142.00
141.30
107.40
Packing Material Consumed
245.80
220.70
215.60
245.40
195.40
Other Mfg Exp
496.00
396.10
414.20
446.70
361.60
General and Administration Expenses
201.10
176.30
161.90
142.20
140.40
Rent , Rates & Taxes
19.50
13.50
11.50
13.00
11.20
Insurance
6.70
8.30
8.50
8.40
7.90
Professional and legal fees
70.00
62.40
43.80
32.10
33.80
Traveling and conveyance
48.20
39.30
40.30
31.60
26.80
Other Administration
105.00
92.10
98.20
88.70
87.60
Selling and Distribution Expenses
160.40
131.00
131.80
154.70
101.80
Advertisement & Sales Promotion
11.20
2.50
9.30
2.40
3.40
Sales Commissions & Incentives
13.00
9.00
8.80
12.60
12.00
Freight and Forwarding
127.00
113.70
109.30
133.20
80.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.20
5.80
4.50
6.50
6.00
Miscellaneous Expenses
10.40
9.90
17.40
9.60
13.30
Bad debts /advances written off
0.70
0.50
12.40
9.30
Provision for doubtful debts
3.40
3.70
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.40
Other Miscellaneous Expenses
5.30
5.60
5.00
5.20
4.00
Less: Expenses Capitalised
Total Expenditure
4659.30
4081.20
4065.40
4188.50
3588.60
Operating Profit (Excl OI)
373.40
351.80
244.20
227.70
396.10
Other Income
135.80
115.00
141.10
117.80
148.20
Interest Received
15.80
9.90
9.50
5.70
Dividend Received
4.20
0.10
0.10
Profit on sale of Fixed Assets
0.60
3.70
25.80
52.40
Profits on sale of Investments
8.00
1.80
1.30
29.10
Provision Written Back
9.20
21.00
41.30
7.90
23.40
Foreign Exchange Gains
28.30
23.30
37.70
22.00
8.40
Others
70.30
58.10
47.50
56.40
34.90
Operating Profit
509.10
466.80
385.20
345.50
544.30
Interest
42.90
34.10
41.50
52.00
92.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.20
13.00
9.30
13.50
16.80
Other Interest
27.70
21.00
32.20
38.50
76.10
PBDT
466.20
432.80
343.70
293.50
451.40
Depreciation
87.30
86.20
86.80
87.30
106.40
Profit Before Taxation & Exceptional Items
378.90
346.60
256.90
206.20
345.00
Exceptional Income / Expenses
69.20
Profit Before Tax
448.10
346.60
256.90
206.20
345.00
Provision for Tax
62.30
-13.90
-22.60
-13.60
3.70
Deferred Tax
-14.00
-13.90
-22.60
-13.60
3.70
Other taxes
0.00
-13.90
-22.60
-13.60
3.70
Profit After Tax
385.80
360.40
279.50
219.80
341.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
385.80
360.40
279.50
219.80
341.30
Profit Balance B/F
3357.00
2997.00
2714.40
2494.40
2161.40
Appropriations
3742.80
3357.40
2993.90
2714.20
2502.80
Other Appropriation
0.80
0.40
-1.70
-0.20
8.40
Earnings Per Share
8.00
8.00
6.00
5.00
7.00
Adjusted EPS
8.00
8.00
6.00
5.00
7.00