Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4021.70
3779.90
3406.40
2941.60
2626.60
Job Work/ Contract Receipts
Processing Charges / Service Income
4019.80
3778.00
3405.80
2941.10
2626.40
Revenue from property development
Other Operational Income
2.00
1.90
0.60
0.50
0.30
Net Sales
4021.70
3779.90
3406.40
2941.60
2626.60
Increase/Decrease in Stock
-9.80
1.10
25.80
-1.60
-6.00
Raw Material Consumed
64.80
85.60
129.60
98.30
60.90
Other Direct Purchases / Brought in cost
64.80
85.60
129.60
98.30
60.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.40
8.10
9.20
9.30
9.10
Electricity & Power
6.10
4.40
3.90
3.10
9.10
Oil, Fuel & Natural gas
3.30
3.70
5.30
6.10
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
217.40
200.30
203.90
186.80
2230.80
Salaries, Wages & Bonus
207.30
189.10
194.70
178.20
162.90
Contributions to EPF & Pension Funds
8.30
10.90
9.20
8.30
24.10
Workmen and Staff Welfare Expenses
0.00
0.20
Other Employees Cost
1.80
0.00
0.00
0.40
2043.80
Other Manufacturing Expenses
3320.60
3040.50
2582.30
2241.10
Sub-contracted / Out sourced services
Processing Charges
3320.60
3040.50
2582.30
2241.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
105.10
85.00
151.40
135.70
65.60
Rent , Rates & Taxes
11.30
6.30
8.00
9.30
7.30
Insurance
0.60
0.50
4.90
8.90
4.60
Printing and stationery
2.00
11.00
10.60
12.40
2.00
Professional and legal fees
14.90
10.50
11.50
9.70
7.10
Traveling and conveyance
9.50
3.90
11.90
10.10
2.40
Other Administration
76.40
56.70
116.40
95.40
44.70
Selling and Distribution Expenses
4.20
3.50
2.20
3.60
3.40
Advertisement & Sales Promotion
3.40
2.40
0.50
0.40
0.70
Sales Commissions & Incentives
0.60
0.50
0.30
0.10
Freight and Forwarding
0.10
0.70
1.40
3.00
2.80
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
42.70
40.30
14.60
6.90
51.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.70
40.30
14.60
6.90
51.50
Less: Expenses Capitalised
Total Expenditure
3754.40
3464.40
3119.00
2680.10
2415.40
Operating Profit (Excl OI)
267.30
315.50
287.50
261.40
211.20
Other Income
31.50
20.70
12.90
11.10
12.90
Interest Received
15.30
12.70
10.90
9.60
11.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
16.30
8.00
2.00
1.40
1.80
Operating Profit
298.90
336.20
300.40
272.50
224.00
Interest
87.80
98.30
84.00
70.70
73.70
InterestonDebenture / Bonds
Interest on Term Loan
83.50
94.00
79.80
65.00
66.50
Intereston Fixed deposits
Bank Charges etc
4.30
4.30
4.20
5.80
7.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
211.00
237.90
216.40
201.80
150.40
Depreciation
23.00
15.40
18.40
20.90
28.00
Profit Before Taxation & Exceptional Items
188.00
222.50
198.00
180.80
122.30
Exceptional Income / Expenses
Profit Before Tax
188.00
222.50
198.00
180.80
122.30
Provision for Tax
1.20
38.60
36.60
48.30
40.40
Current Income Tax
1.00
39.00
36.40
46.90
41.50
Deferred Tax
0.30
-0.40
0.00
1.20
-1.10
Other taxes
0.00
0.00
0.20
0.30
0.00
Profit After Tax
186.80
183.90
161.40
132.50
82.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
0.00
0.00
1.00
Consolidated Net Profit
186.70
183.80
161.40
132.50
82.90
Profit Balance B/F
1208.90
1025.10
863.70
731.30
648.90
Appropriations
1395.60
1208.90
1025.10
863.70
731.80
Other Appropriation
74.80
0.60
Earnings Per Share
12.00
25.00
22.00
18.00
11.00
Adjusted EPS
12.00
13.00
11.00
9.00
6.00