Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
70912.00
60893.00
62454.00
53272.00
54735.00
Sales
68701.00
58674.00
60996.00
52132.00
53724.00
Job Work/ Contract Receipts
Processing Charges / Service Income
474.00
618.00
651.00
659.00
363.00
Revenue from property development
Other Operational Income
1737.00
1601.00
807.00
482.00
647.00
Net Sales
45653.00
38901.00
36884.00
30703.00
33159.00
Increase/Decrease in Stock
-1840.00
431.00
-27.00
953.00
-3537.00
Raw Material Consumed
21640.00
17060.00
16296.00
14070.00
16865.00
Opening Raw Materials
5068.00
5217.00
5749.00
5517.00
5067.00
Purchases Raw Materials
14052.00
11362.00
13885.00
11141.00
14354.00
Closing Raw Materials
4361.00
5068.00
5217.00
5749.00
5517.00
Other Direct Purchases / Brought in cost
6881.00
5548.00
1879.00
3161.00
2961.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
582.00
751.00
858.00
715.00
646.00
Electricity & Power
582.00
751.00
858.00
715.00
646.00
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
8628.00
7370.00
7320.00
6469.00
5501.00
Salaries, Wages & Bonus
7322.00
6227.00
5941.00
5283.00
4656.00
Contributions to EPF & Pension Funds
610.00
543.00
602.00
553.00
393.00
Workmen and Staff Welfare Expenses
680.00
585.00
764.00
641.00
384.00
Other Employees Cost
16.00
16.00
13.00
-7.00
68.00
Other Manufacturing Expenses
3120.00
2998.00
2595.00
2555.00
2379.00
Sub-contracted / Out sourced services
691.00
532.00
450.00
483.00
454.00
Repairs and Maintenance
1485.00
1618.00
1311.00
1113.00
886.00
Packing Material Consumed
Other Mfg Exp
944.00
848.00
833.00
960.00
1040.00
General and Administration Expenses
2216.00
1981.00
2322.00
2237.00
1917.00
Rent , Rates & Taxes
731.00
771.00
666.00
597.00
661.00
Insurance
200.00
184.00
256.00
210.00
171.00
Printing and stationery
32.00
34.00
42.00
36.00
42.00
Professional and legal fees
988.00
762.00
1076.00
1187.00
873.00
Traveling and conveyance
197.00
155.00
137.00
91.00
63.00
Other Administration
265.00
230.00
283.00
206.00
171.00
Selling and Distribution Expenses
2982.00
2150.00
2637.00
3313.00
2232.00
Advertisement & Sales Promotion
544.00
365.00
222.00
178.00
130.00
Sales Commissions & Incentives
104.00
103.00
169.00
125.00
98.00
Freight and Forwarding
2334.00
1682.00
2246.00
3009.00
2004.00
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
349.00
438.00
1031.00
605.00
887.00
Bad debts /advances written off
95.00
Provision for doubtful debts
11.00
148.00
344.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
98.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
338.00
290.00
686.00
507.00
792.00
Less: Expenses Capitalised
Total Expenditure
37676.00
33179.00
33031.00
30918.00
26891.00
Operating Profit (Excl OI)
7978.00
5722.00
3853.00
-215.00
6268.00
Other Income
638.00
498.00
1352.00
1334.00
594.00
Interest Received
454.00
296.00
745.00
1073.00
353.00
Profit on sale of Fixed Assets
41.00
14.00
41.00
112.00
23.00
Profits on sale of Investments
26.00
8.00
0.00
3.00
12.00
Provision Written Back
1.00
8.00
14.00
7.00
Foreign Exchange Gains
34.00
96.00
449.00
80.00
Others
83.00
83.00
109.00
131.00
119.00
Operating Profit
8615.00
6221.00
5205.00
1119.00
6863.00
Interest
2489.00
2802.00
2611.00
1767.00
1501.00
InterestonDebenture / Bonds
Interest on Term Loan
1983.00
2201.00
1977.00
1288.00
1092.00
Intereston Fixed deposits
Bank Charges etc
414.00
417.00
436.00
310.00
257.00
Other Interest
91.00
184.00
199.00
169.00
152.00
PBDT
6127.00
3419.00
2594.00
-649.00
5362.00
Depreciation
1923.00
2136.00
2433.00
2330.00
2063.00
Profit Before Taxation & Exceptional Items
4204.00
1282.00
161.00
-2979.00
3299.00
Exceptional Income / Expenses
647.00
-1890.00
-170.00
-2438.00
434.00
Profit Before Tax
4869.00
-1148.00
-2862.00
-6525.00
2754.00
Provision for Tax
775.00
291.00
-553.00
-1783.00
317.00
Current Income Tax
597.00
450.00
204.00
102.00
290.00
Deferred Tax
291.00
-140.00
-236.00
-166.00
96.00
Other taxes
-113.00
-19.00
-521.00
-1718.00
-69.00
Profit After Tax
4094.00
-1439.00
-2309.00
-4743.00
2438.00
Extra items
31881.00
496.00
186.00
0.00
139.00
Minority Interest
-41.00
237.00
97.00
140.00
107.00
Consolidated Net Profit
35935.00
-706.00
-2026.00
-4602.00
2684.00
Profit Balance B/F
-2845.00
-2003.00
23.00
4850.00
2344.00
Appropriations
33090.00
-2709.00
-2003.00
247.00
5029.00
Other Appropriation
28500.00
136.00
224.00
179.00
Equity Dividend %
40.00
25.00
15.00
25.00
Earnings Per Share
390.00
-8.00
-22.00
-51.00
30.00
Adjusted EPS
390.00
-8.00
-22.00
-51.00
30.00