Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
199230.00
218790.00
202820.00
193820.00
154040.00
Job Work/ Contract Receipts
199090.00
218720.00
202780.00
193780.00
154040.00
Processing Charges / Service Income
140.00
70.00
30.00
40.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
199230.00
218790.00
202820.00
193820.00
154040.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
50.00
40.00
40.00
20.00
Electricity & Power
40.00
50.00
40.00
40.00
20.00
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
1820.00
1840.00
1860.00
2000.00
2040.00
Salaries, Wages & Bonus
1570.00
1620.00
1650.00
1850.00
1890.00
Contributions to EPF & Pension Funds
130.00
120.00
160.00
90.00
100.00
Workmen and Staff Welfare Expenses
130.00
100.00
50.00
60.00
50.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
184060.00
201710.00
187200.00
179020.00
142290.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
184060.00
201710.00
187200.00
179020.00
142290.00
General and Administration Expenses
810.00
660.00
490.00
460.00
380.00
Rent , Rates & Taxes
110.00
100.00
90.00
80.00
70.00
Printing and stationery
30.00
40.00
30.00
30.00
30.00
Professional and legal fees
290.00
180.00
100.00
100.00
70.00
Traveling and conveyance
220.00
200.00
170.00
140.00
120.00
Other Administration
370.00
350.00
270.00
250.00
210.00
Selling and Distribution Expenses
70.00
70.00
160.00
60.00
40.00
Advertisement & Sales Promotion
70.00
70.00
160.00
60.00
40.00
Sales Commissions & Incentives
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
1170.00
910.00
590.00
400.00
460.00
Bad debts /advances written off
Provision for doubtful debts
0.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1170.00
910.00
580.00
400.00
460.00
Less: Expenses Capitalised
Total Expenditure
187980.00
205250.00
190350.00
181990.00
145240.00
Operating Profit (Excl OI)
11250.00
13540.00
12460.00
11830.00
8800.00
Other Income
10000.00
11850.00
9960.00
8000.00
7390.00
Interest Received
4220.00
5620.00
4270.00
2340.00
2220.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
700.00
1010.00
280.00
320.00
800.00
Others
5070.00
5220.00
5410.00
5350.00
4370.00
Operating Profit
21250.00
25390.00
22430.00
19830.00
16190.00
Interest
5400.00
5680.00
5810.00
5640.00
4580.00
InterestonDebenture / Bonds
Interest on Term Loan
4580.00
5040.00
5290.00
5300.00
4300.00
Intereston Fixed deposits
760.00
600.00
470.00
300.00
230.00
Other Interest
60.00
40.00
50.00
40.00
50.00
PBDT
15850.00
19700.00
16610.00
14200.00
11610.00
Depreciation
310.00
210.00
220.00
210.00
230.00
Profit Before Taxation & Exceptional Items
15550.00
19490.00
16390.00
13990.00
11380.00
Exceptional Income / Expenses
Profit Before Tax
16500.00
20300.00
17190.00
14300.00
12070.00
Provision for Tax
3690.00
4790.00
3780.00
3190.00
2150.00
Current Income Tax
4030.00
4850.00
3830.00
3250.00
2260.00
Deferred Tax
-340.00
0.00
-10.00
60.00
-50.00
Other taxes
0.00
-50.00
-40.00
-120.00
-60.00
Profit After Tax
12820.00
15510.00
13420.00
11100.00
9920.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
12810.00
15510.00
13420.00
11100.00
9920.00
Profit Balance B/F
65660.00
50900.00
41690.00
34800.00
29630.00
Appropriations
78470.00
66410.00
55100.00
45900.00
39550.00
Other Appropriation
4420.00
750.00
510.00
920.00
2370.00
Equity Dividend %
17.00
21.00
21.00
18.00
16.00
Earnings Per Share
6.00
7.00
6.00
5.00
5.00
Adjusted EPS
6.00
7.00
6.00
5.00
5.00