Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
131890.00
122614.00
113458.00
100591.00
91273.00
Sales
301.00
540.00
229.00
425.00
584.00
Job Work/ Contract Receipts
Processing Charges / Service Income
130559.00
121060.00
112011.00
99169.00
89760.00
Revenue from property development
Other Operational Income
1030.00
1015.00
1218.00
997.00
929.00
Net Sales
131890.00
122614.00
113458.00
100591.00
91273.00
Increase/Decrease in Stock
25.00
5.00
25.00
-31.00
30.00
Raw Material Consumed
1185.00
1443.00
1044.00
828.00
771.00
Other Direct Purchases / Brought in cost
1185.00
1443.00
1044.00
828.00
771.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
109093.00
100495.00
92012.00
78112.00
70565.00
Salaries, Wages & Bonus
97460.00
89736.00
82076.00
69688.00
63506.00
Contributions to EPF & Pension Funds
9377.00
8657.00
7984.00
6737.00
5878.00
Workmen and Staff Welfare Expenses
1050.00
836.00
829.00
753.00
678.00
Other Employees Cost
1205.00
1267.00
1123.00
933.00
503.00
Other Manufacturing Expenses
10365.00
10184.00
11157.00
13412.00
11618.00
Sub-contracted / Out sourced services
Repairs and Maintenance
386.00
336.00
267.00
154.00
160.00
Packing Material Consumed
Other Mfg Exp
9980.00
9848.00
10890.00
13258.00
11458.00
General and Administration Expenses
4781.00
4203.00
3859.00
2981.00
2750.00
Rent , Rates & Taxes
825.00
733.00
636.00
480.00
403.00
Insurance
320.00
280.00
299.00
223.00
181.00
Professional and legal fees
900.00
709.00
571.00
518.00
629.00
Traveling and conveyance
987.00
1027.00
1013.00
648.00
593.00
Other Administration
2737.00
2480.00
2353.00
1761.00
1537.00
Selling and Distribution Expenses
146.00
162.00
151.00
88.00
36.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
146.00
162.00
151.00
88.00
36.00
Miscellaneous Expenses
3316.00
942.00
295.00
243.00
295.00
Bad debts /advances written off
Provision for doubtful debts
221.00
245.00
269.00
196.00
253.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
27.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3095.00
693.00
25.00
21.00
43.00
Less: Expenses Capitalised
Total Expenditure
128912.00
117435.00
108543.00
95633.00
86065.00
Operating Profit (Excl OI)
2979.00
5179.00
4915.00
4958.00
5208.00
Other Income
681.00
436.00
327.00
554.00
4778.00
Interest Received
587.00
400.00
265.00
282.00
1199.00
Profit on sale of Fixed Assets
59.00
36.00
39.00
14.00
52.00
Profits on sale of Investments
Foreign Exchange Gains
8.00
24.00
393.00
Others
28.00
0.00
1.00
257.00
3135.00
Operating Profit
3659.00
5615.00
5243.00
5512.00
9986.00
Interest
1606.00
1482.00
1149.00
984.00
1273.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.00
17.00
28.00
46.00
45.00
Other Interest
1590.00
1464.00
1121.00
938.00
1227.00
PBDT
2053.00
4134.00
4094.00
4528.00
8713.00
Depreciation
1638.00
1663.00
1347.00
1116.00
1130.00
Profit Before Taxation & Exceptional Items
415.00
2470.00
2747.00
3413.00
7583.00
Exceptional Income / Expenses
-2762.00
Profit Before Tax
673.00
2719.00
2849.00
3439.00
4820.00
Provision for Tax
556.00
819.00
-616.00
179.00
1154.00
Current Income Tax
451.00
315.00
344.00
770.00
1066.00
Deferred Tax
104.00
504.00
-1037.00
-582.00
93.00
Other taxes
0.00
0.00
77.00
-9.00
-6.00
Profit After Tax
118.00
1900.00
3465.00
3259.00
3667.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.00
1900.00
3465.00
3259.00
3672.00
Profit Balance B/F
20765.00
19022.00
15624.00
12664.00
9137.00
Appropriations
20883.00
20923.00
19089.00
15923.00
12809.00
Other Appropriation
128.00
157.00
67.00
299.00
146.00
Earnings Per Share
1.00
13.00
24.00
22.00
25.00
Adjusted EPS
1.00
13.00
24.00
22.00
25.00