Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9270.00
11069.00
11695.00
9715.00
7465.00
Sales
8824.00
10572.00
11093.00
9249.00
7273.00
Job Work/ Contract Receipts
244.00
266.00
313.00
208.00
12.00
Processing Charges / Service Income
0.00
1.00
Revenue from property development
Other Operational Income
202.00
231.00
289.00
257.00
180.00
Net Sales
9270.00
11069.00
11692.00
9706.00
7455.00
Increase/Decrease in Stock
-51.00
-4.00
75.00
-282.00
22.00
Raw Material Consumed
4672.00
5697.00
5918.00
5101.00
3650.00
Opening Raw Materials
215.00
263.00
162.00
213.00
154.00
Purchases Raw Materials
4492.00
5437.00
5850.00
4829.00
3521.00
Closing Raw Materials
191.00
215.00
263.00
162.00
213.00
Other Direct Purchases / Brought in cost
156.00
210.00
169.00
222.00
187.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
341.00
413.00
400.00
347.00
325.00
Electricity & Power
341.00
413.00
400.00
347.00
325.00
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
1635.00
1967.00
2184.00
2151.00
1599.00
Salaries, Wages & Bonus
1472.00
1795.00
2083.00
2058.00
1519.00
Contributions to EPF & Pension Funds
31.00
36.00
37.00
35.00
31.00
Workmen and Staff Welfare Expenses
121.00
126.00
49.00
46.00
38.00
Other Employees Cost
12.00
10.00
15.00
11.00
12.00
Other Manufacturing Expenses
844.00
961.00
1000.00
983.00
615.00
Sub-contracted / Out sourced services
Repairs and Maintenance
98.00
73.00
98.00
95.00
62.00
Packing Material Consumed
Other Mfg Exp
746.00
889.00
902.00
888.00
553.00
General and Administration Expenses
156.00
214.00
217.00
191.00
81.00
Rent , Rates & Taxes
21.00
23.00
23.00
19.00
23.00
Insurance
67.00
75.00
74.00
60.00
44.00
Professional and legal fees
64.00
112.00
116.00
107.00
10.00
Other Administration
4.00
4.00
5.00
5.00
4.00
Selling and Distribution Expenses
88.00
118.00
207.00
210.00
107.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
88.00
118.00
207.00
210.00
107.00
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
225.00
203.00
278.00
189.00
158.00
Bad debts /advances written off
Provision for doubtful debts
4.00
12.00
3.00
13.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
220.00
203.00
265.00
186.00
145.00
Less: Expenses Capitalised
Total Expenditure
7911.00
9570.00
10279.00
8889.00
6557.00
Operating Profit (Excl OI)
1359.00
1499.00
1413.00
818.00
899.00
Other Income
117.00
99.00
79.00
79.00
105.00
Interest Received
32.00
38.00
27.00
19.00
33.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
7.00
4.00
15.00
9.00
0.00
Profits on sale of Investments
Provision Written Back
20.00
1.00
6.00
0.00
Foreign Exchange Gains
29.00
18.00
33.00
42.00
28.00
Others
49.00
19.00
3.00
3.00
43.00
Operating Profit
1476.00
1599.00
1493.00
896.00
1004.00
Interest
214.00
378.00
332.00
264.00
233.00
InterestonDebenture / Bonds
Interest on Term Loan
84.00
216.00
265.00
206.00
171.00
Intereston Fixed deposits
Bank Charges etc
6.00
61.00
13.00
8.00
43.00
Other Interest
123.00
101.00
54.00
51.00
19.00
PBDT
1262.00
1221.00
1161.00
632.00
771.00
Depreciation
635.00
612.00
822.00
523.00
431.00
Profit Before Taxation & Exceptional Items
628.00
609.00
339.00
109.00
340.00
Exceptional Income / Expenses
770.00
Profit Before Tax
628.00
1379.00
339.00
109.00
340.00
Provision for Tax
224.00
237.00
108.00
120.00
52.00
Current Income Tax
171.00
169.00
187.00
138.00
136.00
Deferred Tax
36.00
70.00
-91.00
-27.00
-96.00
Other taxes
17.00
-2.00
12.00
9.00
12.00
Profit After Tax
404.00
1143.00
231.00
-11.00
288.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
404.00
1143.00
231.00
-11.00
288.00
Profit Balance B/F
3781.00
2680.00
2468.00
2507.00
2212.00
Appropriations
4184.00
3823.00
2699.00
2496.00
2500.00
Other Appropriation
112.00
42.00
19.00
28.00
-7.00
Equity Dividend %
50.00
50.00
25.00
15.00
20.00
Earnings Per Share
21.00
61.00
12.00
-1.00
15.00
Adjusted EPS
21.00
61.00
12.00
-1.00
15.00