Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
47440.00
49770.00
46400.00
39660.00
24130.00
Sales
42660.00
44800.00
42200.00
35920.00
22010.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1380.00
1030.00
270.00
230.00
180.00
Revenue from property development
Other Operational Income
3400.00
3950.00
3930.00
3520.00
1940.00
Net Sales
47440.00
49770.00
46400.00
39660.00
24130.00
Increase/Decrease in Stock
510.00
200.00
-660.00
-1430.00
-210.00
Raw Material Consumed
32610.00
35880.00
34600.00
30450.00
16970.00
Opening Raw Materials
4040.00
3770.00
3750.00
2840.00
1820.00
Purchases Raw Materials
31960.00
36150.00
34610.00
31350.00
18000.00
Closing Raw Materials
3390.00
4040.00
3770.00
3750.00
2840.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1580.00
1800.00
1700.00
1510.00
1020.00
Electricity & Power
1580.00
1800.00
1700.00
1510.00
1020.00
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
5070.00
5130.00
4570.00
3790.00
3000.00
Salaries, Wages & Bonus
4480.00
4510.00
4010.00
3310.00
2620.00
Contributions to EPF & Pension Funds
210.00
220.00
190.00
170.00
150.00
Workmen and Staff Welfare Expenses
380.00
400.00
360.00
310.00
230.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1970.00
1990.00
2130.00
1440.00
900.00
Sub-contracted / Out sourced services
Repairs and Maintenance
400.00
370.00
380.00
290.00
180.00
Packing Material Consumed
Other Mfg Exp
1570.00
1630.00
1760.00
1160.00
720.00
General and Administration Expenses
360.00
320.00
260.00
220.00
210.00
Rent , Rates & Taxes
220.00
210.00
170.00
150.00
150.00
Insurance
130.00
100.00
80.00
60.00
50.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
730.00
700.00
710.00
540.00
340.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
730.00
700.00
710.00
540.00
340.00
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
1100.00
1100.00
880.00
590.00
480.00
Bad debts /advances written off
170.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1100.00
930.00
880.00
590.00
470.00
Less: Expenses Capitalised
Total Expenditure
43920.00
47110.00
44200.00
37120.00
22700.00
Operating Profit (Excl OI)
3520.00
2660.00
2210.00
2550.00
1430.00
Other Income
50.00
80.00
210.00
120.00
20.00
Interest Received
30.00
20.00
10.00
10.00
20.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
10.00
40.00
190.00
100.00
Others
10.00
20.00
10.00
10.00
0.00
Operating Profit
3570.00
2740.00
2420.00
2670.00
1450.00
Interest
1220.00
1230.00
1060.00
710.00
590.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
10.00
-10.00
10.00
Other Interest
1210.00
1220.00
1060.00
720.00
580.00
PBDT
2360.00
1520.00
1350.00
1960.00
860.00
Depreciation
930.00
850.00
740.00
1010.00
860.00
Profit Before Taxation & Exceptional Items
1420.00
670.00
610.00
950.00
10.00
Exceptional Income / Expenses
Profit Before Tax
1490.00
750.00
660.00
980.00
10.00
Provision for Tax
370.00
160.00
140.00
240.00
10.00
Current Income Tax
290.00
120.00
120.00
270.00
10.00
Deferred Tax
80.00
40.00
20.00
-30.00
-10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1120.00
590.00
510.00
740.00
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
40.00
40.00
20.00
20.00
Consolidated Net Profit
1110.00
630.00
550.00
760.00
20.00
Profit Balance B/F
2440.00
1910.00
1690.00
950.00
1020.00
Appropriations
3550.00
2540.00
2250.00
1720.00
1040.00
Other Appropriation
180.00
100.00
260.00
20.00
60.00
Equity Dividend %
115.00
74.00
70.00
83.00
10.00
Earnings Per Share
45.00
26.00
23.00
32.00
1.00
Adjusted EPS
45.00
26.00
23.00
32.00
1.00