Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7561.40
8181.60
7406.10
5356.70
4939.40
Sales
7419.50
8073.60
7400.30
5251.50
4935.00
Job Work/ Contract Receipts
Processing Charges / Service Income
142.00
108.00
5.70
105.20
4.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7561.40
8181.60
7406.10
5356.70
4939.40
Increase/Decrease in Stock
-163.90
-7.80
-76.80
-9.00
104.40
Raw Material Consumed
7115.50
7625.30
6962.40
4875.20
4267.60
Opening Raw Materials
227.40
224.90
288.60
141.50
269.10
Purchases Raw Materials
6976.60
7627.80
6898.60
5022.30
4140.10
Closing Raw Materials
88.50
227.40
224.90
288.60
141.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.50
148.90
134.40
128.60
150.20
Electricity & Power
162.50
148.90
134.40
128.60
150.20
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
81.80
73.30
68.70
63.60
60.60
Salaries, Wages & Bonus
55.80
Contributions to EPF & Pension Funds
80.50
72.00
67.60
62.50
3.00
Workmen and Staff Welfare Expenses
0.70
Other Employees Cost
1.30
1.30
1.10
1.10
1.10
Other Manufacturing Expenses
91.30
91.90
67.60
66.10
79.70
Sub-contracted / Out sourced services
Repairs and Maintenance
77.50
76.60
56.30
54.60
63.10
Packing Material Consumed
Other Mfg Exp
13.80
15.30
11.30
11.40
16.60
General and Administration Expenses
26.20
27.00
24.60
20.70
20.70
Rent , Rates & Taxes
3.80
4.80
4.30
2.80
2.30
Insurance
0.90
0.70
0.80
0.90
0.90
Professional and legal fees
2.30
2.10
2.30
1.20
3.40
Traveling and conveyance
6.20
8.60
7.30
6.00
5.70
Other Administration
19.20
19.40
17.20
15.80
14.10
Selling and Distribution Expenses
32.00
17.30
46.50
43.70
103.80
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
12.40
11.30
0.90
0.90
0.90
Bad debts /advances written off
10.80
10.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
1.10
0.90
0.90
0.90
Less: Expenses Capitalised
Total Expenditure
7357.80
7987.20
7228.30
5189.60
4787.90
Operating Profit (Excl OI)
203.70
194.40
177.80
167.20
151.50
Other Income
17.80
21.90
4.10
4.80
3.80
Interest Received
1.70
1.90
1.00
0.70
0.40
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
0.00
Others
15.70
20.10
3.00
4.10
3.30
Operating Profit
221.50
216.30
181.90
172.00
155.30
Interest
35.50
59.90
54.10
56.70
43.20
InterestonDebenture / Bonds
Interest on Term Loan
9.50
17.50
21.20
22.60
12.20
Intereston Fixed deposits
Bank Charges etc
3.50
4.20
1.70
1.90
2.20
Other Interest
22.50
38.30
31.20
32.20
28.90
PBDT
186.00
156.30
127.80
115.30
112.10
Depreciation
53.60
56.60
56.40
56.10
57.20
Profit Before Taxation & Exceptional Items
132.30
99.70
71.40
59.20
54.90
Exceptional Income / Expenses
Profit Before Tax
132.30
99.70
71.40
59.20
54.90
Provision for Tax
7.50
40.00
22.30
23.60
18.60
Current Income Tax
38.40
48.30
31.30
26.40
22.40
Deferred Tax
-20.20
-8.30
-9.20
-6.30
-4.60
Other taxes
-10.70
0.00
0.20
3.60
0.90
Profit After Tax
124.90
59.70
49.10
35.60
36.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.90
59.70
49.10
35.60
36.30
Profit Balance B/F
857.40
797.80
748.70
713.10
676.80
Appropriations
982.30
857.40
797.80
748.70
713.10
Earnings Per Share
3.00
1.00
1.00
1.00
1.00
Adjusted EPS
3.00
1.00
1.00
1.00
1.00