Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5525.30
5033.70
4176.50
2861.70
2371.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5525.30
5033.70
4176.50
2861.70
2371.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5525.30
5033.70
4176.50
2861.70
2371.00
Increase/Decrease in Stock
-29.70
-45.00
-75.80
Raw Material Consumed
1719.60
1352.10
863.30
Other Direct Purchases / Brought in cost
1719.60
1352.10
863.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
707.50
703.30
679.30
655.40
612.20
Electricity & Power
346.10
335.00
305.10
267.40
239.50
Oil, Fuel & Natural gas
361.40
368.30
374.30
387.90
372.70
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
389.70
360.80
339.60
272.50
242.20
Salaries, Wages & Bonus
330.90
309.70
291.80
231.10
207.50
Contributions to EPF & Pension Funds
20.10
18.30
16.40
14.50
13.20
Workmen and Staff Welfare Expenses
29.50
23.40
24.50
20.60
15.90
Other Employees Cost
9.20
9.40
6.90
6.30
5.60
Other Manufacturing Expenses
743.30
725.30
636.20
615.10
640.50
Sub-contracted / Out sourced services
Processing Charges
362.70
351.50
296.10
243.00
197.80
Repairs and Maintenance
83.40
79.30
53.80
64.10
50.00
Packing Material Consumed
Other Mfg Exp
297.20
294.50
286.30
308.00
392.80
General and Administration Expenses
1001.00
853.30
768.10
519.70
162.50
Rent , Rates & Taxes
123.70
109.30
97.50
48.60
37.20
Insurance
31.00
35.90
40.70
36.80
32.50
Printing and stationery
11.20
10.30
8.90
8.10
5.70
Professional and legal fees
30.20
27.40
19.90
13.30
10.60
Traveling and conveyance
29.50
29.90
28.00
23.20
14.80
Other Administration
804.80
670.40
601.10
412.90
76.50
Selling and Distribution Expenses
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
101.10
68.50
80.10
160.90
122.60
Bad debts /advances written off
58.90
58.90
Provision for doubtful debts
23.80
21.80
22.50
20.00
Losson disposal of fixed assets(net)
12.00
1.50
4.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.30
66.90
58.30
74.90
43.70
Less: Expenses Capitalised
Total Expenditure
4632.50
4018.20
3290.90
2223.50
1779.90
Operating Profit (Excl OI)
892.90
1015.50
885.60
638.10
591.10
Other Income
42.40
67.70
75.10
99.80
93.70
Interest Received
8.70
7.00
20.60
17.80
22.00
Profit on sale of Fixed Assets
8.00
26.30
13.80
4.50
Profits on sale of Investments
Provision Written Back
11.80
Others
33.70
40.90
28.20
68.20
67.20
Operating Profit
935.30
1083.20
960.70
737.90
684.70
Interest
244.60
238.00
222.20
184.50
170.60
InterestonDebenture / Bonds
Interest on Term Loan
80.50
91.90
90.10
58.00
47.30
Intereston Fixed deposits
Other Interest
164.00
146.10
132.10
126.40
123.30
PBDT
690.70
845.20
738.50
553.40
514.10
Depreciation
630.80
592.70
523.50
513.40
489.80
Profit Before Taxation & Exceptional Items
59.90
252.50
215.00
40.00
24.30
Exceptional Income / Expenses
Profit Before Tax
59.90
252.50
215.00
40.00
24.30
Provision for Tax
3.00
125.40
81.10
23.20
23.70
Current Income Tax
35.40
43.10
36.70
8.40
Deferred Tax
-32.40
82.30
43.30
13.90
23.70
Other taxes
0.00
0.00
1.10
1.00
23.70
Profit After Tax
56.90
127.10
134.00
16.80
0.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.90
127.10
134.00
16.80
0.60
Profit Balance B/F
519.20
554.90
556.50
537.00
535.50
Appropriations
576.10
681.90
690.50
553.70
536.10
Other Appropriation
0.40
-4.40
10.30
-2.80
-0.90
Equity Dividend %
10.00
10.00
8.00
Earnings Per Share
0.00
1.00
1.00
0.00
0.00
Adjusted EPS
0.00
1.00
1.00
0.00
0.00