Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3713.20
3835.00
3605.90
3306.50
2604.90
Sales
3688.00
3813.00
3590.30
3295.60
2593.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.20
22.00
15.60
10.80
11.40
Net Sales
3457.70
3624.60
3415.60
3135.10
2474.50
Increase/Decrease in Stock
-143.30
-17.70
-46.00
23.80
33.00
Raw Material Consumed
966.70
926.90
919.40
848.30
663.60
Opening Raw Materials
56.70
80.60
52.00
36.90
65.50
Purchases Raw Materials
369.50
260.40
305.70
252.30
173.90
Closing Raw Materials
64.10
56.70
80.60
52.00
36.90
Other Direct Purchases / Brought in cost
604.60
642.50
642.40
611.00
461.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
151.70
164.20
188.50
132.20
85.20
Electricity & Power
151.70
164.20
188.50
132.20
85.20
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
1090.20
884.30
810.70
853.80
827.00
Salaries, Wages & Bonus
935.20
734.70
661.60
717.30
680.70
Contributions to EPF & Pension Funds
68.00
61.00
59.70
52.40
58.30
Workmen and Staff Welfare Expenses
68.80
71.10
68.80
66.30
69.20
Other Employees Cost
18.30
17.50
20.50
17.70
18.80
Other Manufacturing Expenses
462.90
454.70
457.90
364.80
247.10
Sub-contracted / Out sourced services
Processing Charges
9.50
6.80
7.50
7.00
5.70
Repairs and Maintenance
65.00
53.60
48.10
38.60
42.50
Packing Material Consumed
339.40
354.80
367.30
277.40
165.00
Other Mfg Exp
48.90
39.50
35.10
41.80
33.80
General and Administration Expenses
335.00
244.40
220.30
153.50
129.20
Rent , Rates & Taxes
6.30
7.60
4.30
2.90
6.80
Insurance
12.20
8.00
6.50
7.30
7.30
Professional and legal fees
24.00
26.70
37.50
13.10
7.70
Traveling and conveyance
13.40
16.40
14.60
10.10
8.80
Other Administration
292.50
202.20
172.00
130.20
107.50
Selling and Distribution Expenses
374.70
370.60
317.60
272.00
226.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.60
39.80
30.40
32.10
28.10
Miscellaneous Expenses
188.20
127.40
102.50
77.50
70.10
Bad debts /advances written off
2.70
1.70
0.20
Provision for doubtful debts
1.00
0.00
4.20
0.30
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
0.00
4.40
Losson sale of non-trade current investments
8.80
Other Miscellaneous Expenses
177.20
124.60
92.20
77.00
68.80
Less: Expenses Capitalised
Total Expenditure
3426.10
3154.70
2970.90
2725.80
2281.70
Operating Profit (Excl OI)
31.60
469.90
444.70
409.30
192.80
Other Income
295.80
575.50
154.00
158.40
171.80
Interest Received
37.50
40.70
33.20
34.40
31.70
Dividend Received
2.40
4.20
3.60
0.80
Profit on sale of Fixed Assets
2.70
0.00
0.20
23.50
0.40
Profits on sale of Investments
15.00
7.70
8.80
9.60
Provision Written Back
50.00
50.10
74.20
0.90
1.90
Foreign Exchange Gains
0.20
0.20
Others
203.30
465.40
35.10
89.80
128.10
Operating Profit
327.40
1045.40
598.70
567.80
364.60
Interest
5.50
4.30
5.80
6.70
7.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
2.20
2.40
2.80
2.20
Other Interest
3.00
2.10
3.40
3.90
5.70
PBDT
322.00
1041.10
592.80
561.00
356.80
Depreciation
69.70
68.30
85.50
88.10
82.30
Profit Before Taxation & Exceptional Items
252.30
972.90
507.40
473.00
274.40
Exceptional Income / Expenses
Profit Before Tax
252.30
972.90
507.40
473.00
274.40
Provision for Tax
80.30
218.70
145.60
120.40
53.00
Current Income Tax
59.20
157.80
152.80
126.10
58.30
Deferred Tax
21.00
42.80
-14.00
-5.70
9.30
Other taxes
0.00
18.10
6.80
0.00
-14.50
Profit After Tax
172.00
754.20
361.70
352.60
221.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
172.00
754.20
361.70
352.60
221.40
Profit Balance B/F
2387.70
1655.30
1338.40
1014.60
795.70
Appropriations
2559.70
2409.50
1700.20
1367.10
1017.10
Other Appropriation
68.80
21.80
44.90
28.70
2.50
Equity Dividend %
50.00
115.00
90.00
90.00
60.00
Earnings Per Share
30.00
132.00
63.00
62.00
39.00
Adjusted EPS
30.00
132.00
63.00
62.00
39.00