Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16495.30
16834.90
16098.80
16700.60
15432.60
Sales
16495.30
16834.90
16098.80
16700.60
15432.60
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
16495.30
16834.90
16098.80
16700.60
15432.60
Increase/Decrease in Stock
52.30
-54.10
-5.40
-126.70
109.70
Raw Material Consumed
13512.60
14969.90
14526.30
14988.40
12416.80
Opening Raw Materials
1129.10
848.00
1204.30
1462.00
434.30
Purchases Raw Materials
12039.40
13904.50
13112.60
13677.90
12780.90
Closing Raw Materials
749.90
1129.10
848.00
1204.30
1462.00
Other Direct Purchases / Brought in cost
1094.00
1346.40
1057.50
1052.90
663.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
226.60
188.30
197.60
184.40
170.10
Electricity & Power
226.60
188.30
197.60
184.40
170.10
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
667.70
615.80
581.60
553.40
529.90
Salaries, Wages & Bonus
558.70
521.40
476.90
464.80
452.60
Contributions to EPF & Pension Funds
45.40
40.30
38.70
39.00
35.00
Workmen and Staff Welfare Expenses
49.70
42.00
49.60
39.30
31.60
Other Employees Cost
14.00
12.10
16.40
10.40
10.70
Other Manufacturing Expenses
644.90
639.60
656.10
857.40
722.40
Sub-contracted / Out sourced services
Processing Charges
210.20
236.20
225.90
346.00
291.60
Repairs and Maintenance
47.50
41.90
42.00
56.40
35.30
Packing Material Consumed
220.30
220.50
252.60
299.00
258.10
Other Mfg Exp
166.90
141.00
135.70
156.00
137.30
General and Administration Expenses
112.20
94.90
100.60
75.50
63.40
Rent , Rates & Taxes
32.90
27.60
25.70
25.80
21.40
Insurance
13.90
13.00
14.20
12.30
10.20
Printing and stationery
1.70
1.90
1.60
1.40
1.30
Professional and legal fees
11.40
14.90
16.30
8.40
7.50
Traveling and conveyance
13.80
11.40
9.90
7.80
4.10
Other Administration
52.40
37.60
42.90
27.60
22.90
Selling and Distribution Expenses
74.40
43.80
56.50
43.60
22.20
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
2.30
16.70
17.40
12.90
10.10
Bad debts /advances written off
0.40
Provision for doubtful debts
0.20
5.70
3.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
11.00
14.40
12.40
9.90
Less: Expenses Capitalised
Total Expenditure
15293.10
16514.80
16130.90
16589.00
14044.60
Operating Profit (Excl OI)
1202.20
320.10
-32.00
111.50
1388.10
Other Income
80.70
39.80
55.20
59.90
83.10
Interest Received
6.10
6.30
4.20
3.50
5.90
Profit on sale of Fixed Assets
4.80
0.00
0.40
0.70
0.00
Profits on sale of Investments
Provision Written Back
1.40
0.20
3.20
0.10
0.00
Foreign Exchange Gains
0.00
Others
68.40
33.20
47.40
55.60
77.20
Operating Profit
1282.90
359.90
23.10
171.50
1471.20
Interest
24.60
29.10
21.30
19.90
16.90
InterestonDebenture / Bonds
Intereston Fixed deposits
24.20
21.60
19.40
17.00
14.00
Bank Charges etc
0.40
1.00
0.50
1.00
2.10
Other Interest
0.00
6.60
1.40
2.00
0.70
PBDT
1258.30
330.70
1.80
151.50
1454.30
Depreciation
56.20
47.40
43.60
30.20
24.20
Profit Before Taxation & Exceptional Items
1202.10
283.40
-41.70
121.30
1430.10
Exceptional Income / Expenses
25.10
-41.00
11.80
-28.50
66.80
Profit Before Tax
1227.20
242.40
-29.90
92.80
1496.90
Provision for Tax
314.10
66.30
-6.00
27.10
367.60
Current Income Tax
310.00
70.80
33.00
365.00
Deferred Tax
4.40
-4.30
-2.50
-5.90
6.60
Other taxes
-0.30
-0.20
-6.00
0.00
-4.00
Profit After Tax
913.10
176.10
-23.80
65.70
1129.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
913.10
176.10
-23.80
65.70
1129.30
Profit Balance B/F
612.50
568.70
656.00
859.00
398.50
Appropriations
1525.60
744.80
632.10
924.70
1527.80
General Reserves
64.00
550.00
Other Appropriation
98.00
68.20
63.50
268.80
70.80
Equity Dividend %
800.00
300.00
200.00
200.00
1000.00
Earnings Per Share
285.00
55.00
-7.00
21.00
353.00
Adjusted EPS
285.00
55.00
-7.00
21.00
353.00