Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25810.00
28480.00
30010.00
29210.00
21720.00
Sales
3670.00
4920.00
6560.00
12030.00
3590.00
Job Work/ Contract Receipts
7970.00
9030.00
8850.00
4590.00
6240.00
Processing Charges / Service Income
13690.00
14240.00
14110.00
12080.00
11260.00
Revenue from property development
Other Operational Income
480.00
280.00
500.00
500.00
620.00
Less: Excise Duty
3630.00
3950.00
3730.00
2590.00
2660.00
Net Sales
22180.00
24530.00
26280.00
26620.00
19050.00
Increase/Decrease in Stock
-710.00
250.00
890.00
1510.00
-2790.00
Raw Material Consumed
740.00
360.00
990.00
4780.00
3330.00
Other Direct Purchases / Brought in cost
740.00
360.00
990.00
4780.00
3330.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
50.00
40.00
40.00
40.00
Electricity & Power
60.00
50.00
40.00
40.00
40.00
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
5030.00
4920.00
5090.00
5170.00
4830.00
Salaries, Wages & Bonus
3730.00
3670.00
3740.00
3640.00
3630.00
Contributions to EPF & Pension Funds
730.00
760.00
630.00
640.00
650.00
Workmen and Staff Welfare Expenses
300.00
250.00
240.00
260.00
210.00
Other Employees Cost
270.00
230.00
470.00
630.00
340.00
Other Manufacturing Expenses
10590.00
10960.00
10050.00
6100.00
7010.00
Sub-contracted / Out sourced services
Processing Charges
2790.00
2460.00
1730.00
1770.00
1350.00
Repairs and Maintenance
20.00
10.00
20.00
30.00
30.00
Packing Material Consumed
Other Mfg Exp
7780.00
8490.00
8300.00
4290.00
5640.00
General and Administration Expenses
990.00
1040.00
940.00
760.00
660.00
Rent , Rates & Taxes
140.00
130.00
130.00
90.00
90.00
Insurance
20.00
20.00
20.00
20.00
30.00
Printing and stationery
40.00
40.00
30.00
40.00
30.00
Professional and legal fees
30.00
40.00
30.00
20.00
20.00
Traveling and conveyance
540.00
590.00
540.00
430.00
310.00
Other Administration
760.00
810.00
730.00
600.00
490.00
Selling and Distribution Expenses
50.00
160.00
280.00
240.00
80.00
Advertisement & Sales Promotion
50.00
60.00
40.00
40.00
60.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
100.00
230.00
200.00
30.00
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
280.00
340.00
560.00
780.00
400.00
Bad debts /advances written off
60.00
70.00
20.00
110.00
30.00
Provision for doubtful debts
0.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
220.00
280.00
540.00
670.00
360.00
Less: Expenses Capitalised
Total Expenditure
17030.00
18090.00
18830.00
19380.00
13560.00
Operating Profit (Excl OI)
5150.00
6440.00
7450.00
7240.00
5500.00
Other Income
1060.00
860.00
1020.00
830.00
1000.00
Interest Received
720.00
680.00
570.00
590.00
840.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
100.00
90.00
410.00
170.00
60.00
Others
230.00
90.00
40.00
80.00
100.00
Operating Profit
6210.00
7300.00
8470.00
8070.00
6490.00
Interest
60.00
50.00
70.00
70.00
60.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
30.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
20.00
30.00
10.00
Other Interest
40.00
30.00
50.00
30.00
20.00
PBDT
6150.00
7260.00
8400.00
8000.00
6430.00
Depreciation
620.00
610.00
670.00
660.00
520.00
Profit Before Taxation & Exceptional Items
5530.00
6650.00
7730.00
7340.00
5910.00
Exceptional Income / Expenses
Profit Before Tax
5650.00
6700.00
7740.00
7350.00
5930.00
Provision for Tax
1410.00
1750.00
2030.00
1970.00
1480.00
Current Income Tax
1350.00
1720.00
2020.00
1900.00
1500.00
Deferred Tax
60.00
50.00
10.00
20.00
20.00
Other taxes
0.00
-20.00
0.00
50.00
-40.00
Profit After Tax
4240.00
4950.00
5710.00
5390.00
4440.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-390.00
-400.00
-290.00
-220.00
-120.00
Consolidated Net Profit
3850.00
4550.00
5420.00
5160.00
4320.00
Profit Balance B/F
7450.00
7390.00
6240.00
5280.00
4570.00
Appropriations
11300.00
11950.00
11660.00
10440.00
8890.00
Other Appropriation
2340.00
1380.00
780.00
950.00
1450.00
Equity Dividend %
76.00
180.00
205.00
170.00
130.00
Earnings Per Share
8.00
19.00
23.00
21.00
18.00
Adjusted EPS
8.00
9.00
11.00
11.00
9.00