Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19280.00
19940.00
23810.00
19580.00
12160.00
Sales
19170.00
19880.00
23710.00
19390.00
11810.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
110.00
60.00
100.00
190.00
350.00
Net Sales
19280.00
19940.00
23810.00
19580.00
12160.00
Increase/Decrease in Stock
-40.00
-250.00
-150.00
-20.00
470.00
Raw Material Consumed
13150.00
13320.00
16620.00
12360.00
7050.00
Opening Raw Materials
1270.00
3190.00
1410.00
1170.00
1390.00
Purchases Raw Materials
13800.00
11400.00
18070.00
12610.00
6840.00
Closing Raw Materials
1930.00
1270.00
2860.00
1410.00
1170.00
Other Direct Purchases / Brought in cost
20.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1370.00
1310.00
1650.00
1200.00
910.00
Electricity & Power
240.00
220.00
370.00
120.00
50.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
1130.00
1090.00
1280.00
1070.00
890.00
Other power & fuel
0.00
0.00
0.00
0.00
-30.00
Employee Cost
890.00
830.00
810.00
790.00
640.00
Salaries, Wages & Bonus
790.00
730.00
710.00
690.00
560.00
Contributions to EPF & Pension Funds
50.00
40.00
40.00
40.00
40.00
Workmen and Staff Welfare Expenses
60.00
60.00
50.00
60.00
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1080.00
1060.00
1020.00
910.00
670.00
Sub-contracted / Out sourced services
Repairs and Maintenance
80.00
70.00
60.00
50.00
40.00
Packing Material Consumed
290.00
300.00
340.00
300.00
210.00
Other Mfg Exp
700.00
690.00
610.00
560.00
420.00
General and Administration Expenses
220.00
240.00
230.00
230.00
200.00
Rent , Rates & Taxes
170.00
170.00
160.00
170.00
150.00
Insurance
50.00
60.00
50.00
50.00
30.00
Professional and legal fees
Other Administration
10.00
10.00
20.00
10.00
20.00
Selling and Distribution Expenses
880.00
880.00
1110.00
780.00
370.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
150.00
200.00
270.00
240.00
190.00
Miscellaneous Expenses
300.00
200.00
310.00
190.00
70.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
10.00
0.00
130.00
60.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
290.00
190.00
180.00
130.00
70.00
Less: Expenses Capitalised
Total Expenditure
17860.00
17580.00
21590.00
16440.00
10390.00
Operating Profit (Excl OI)
1420.00
2360.00
2220.00
3140.00
1770.00
Other Income
40.00
30.00
20.00
20.00
210.00
Interest Received
0.00
10.00
0.00
0.00
10.00
Dividend Received
10.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
10.00
0.00
0.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
160.00
Others
20.00
10.00
10.00
10.00
30.00
Operating Profit
1460.00
2400.00
2240.00
3160.00
1980.00
Interest
610.00
670.00
630.00
830.00
960.00
InterestonDebenture / Bonds
Interest on Term Loan
550.00
610.00
540.00
640.00
730.00
Intereston Fixed deposits
Bank Charges etc
40.00
40.00
50.00
100.00
50.00
Other Interest
20.00
20.00
40.00
90.00
190.00
PBDT
850.00
1720.00
1610.00
2330.00
1020.00
Depreciation
520.00
600.00
680.00
740.00
720.00
Profit Before Taxation & Exceptional Items
330.00
1120.00
930.00
1590.00
300.00
Exceptional Income / Expenses
-60.00
720.00
Profit Before Tax
330.00
1120.00
930.00
1530.00
1030.00
Provision for Tax
70.00
280.00
240.00
390.00
520.00
Current Income Tax
0.00
210.00
100.00
0.00
Deferred Tax
70.00
70.00
140.00
390.00
20.00
Other taxes
0.00
0.00
0.00
390.00
490.00
Profit After Tax
260.00
840.00
690.00
1150.00
510.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
260.00
840.00
690.00
1150.00
510.00
Profit Balance B/F
3240.00
2540.00
2000.00
850.00
340.00
Appropriations
3500.00
3390.00
2690.00
2000.00
850.00
Other Appropriation
570.00
150.00
150.00
0.00
Equity Dividend %
80.00
80.00
80.00
80.00
Earnings Per Share
4.00
14.00
11.00
19.00
8.00
Adjusted EPS
4.00
14.00
11.00
19.00
8.00