Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Dec 2020
Gross Sales
63850.00
52370.00
44690.00
48840.00
34200.00
Sales
60840.00
49640.00
42400.00
46280.00
32770.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2790.00
2370.00
2000.00
2170.00
1270.00
Revenue from property development
Other Operational Income
230.00
370.00
280.00
390.00
170.00
Net Sales
63850.00
52370.00
44690.00
48840.00
34200.00
Increase/Decrease in Stock
60.00
230.00
-960.00
-1270.00
-640.00
Raw Material Consumed
36900.00
31960.00
28070.00
28980.00
18240.00
Opening Raw Materials
4630.00
3700.00
3560.00
2700.00
3330.00
Purchases Raw Materials
35900.00
32020.00
27350.00
28650.00
16640.00
Closing Raw Materials
5070.00
4630.00
3700.00
3560.00
2700.00
Other Direct Purchases / Brought in cost
1430.00
880.00
860.00
1180.00
980.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
640.00
710.00
650.00
730.00
520.00
Electricity & Power
640.00
710.00
650.00
730.00
520.00
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
5450.00
4900.00
4170.00
4870.00
3690.00
Salaries, Wages & Bonus
4830.00
4350.00
3660.00
4260.00
3200.00
Contributions to EPF & Pension Funds
290.00
260.00
240.00
280.00
260.00
Workmen and Staff Welfare Expenses
200.00
200.00
190.00
210.00
150.00
Other Employees Cost
130.00
90.00
90.00
110.00
80.00
Other Manufacturing Expenses
6310.00
4870.00
3990.00
5750.00
5150.00
Sub-contracted / Out sourced services
2700.00
1830.00
1510.00
2870.00
2670.00
Repairs and Maintenance
530.00
390.00
380.00
390.00
220.00
Packing Material Consumed
Other Mfg Exp
3080.00
2650.00
2110.00
2490.00
2250.00
General and Administration Expenses
5560.00
4270.00
3490.00
4540.00
2980.00
Rent , Rates & Taxes
280.00
80.00
100.00
160.00
90.00
Insurance
290.00
240.00
200.00
280.00
250.00
Printing and stationery
1600.00
1280.00
950.00
1350.00
1000.00
Professional and legal fees
1030.00
680.00
550.00
550.00
360.00
Traveling and conveyance
710.00
600.00
500.00
410.00
180.00
Other Administration
2350.00
1990.00
1690.00
2200.00
1290.00
Selling and Distribution Expenses
1550.00
1100.00
1670.00
1350.00
870.00
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
1340.00
740.00
1090.00
670.00
700.00
Bad debts /advances written off
Provision for doubtful debts
530.00
70.00
140.00
260.00
170.00
Losson disposal of fixed assets(net)
10.00
0.00
0.00
10.00
10.00
Losson foreign exchange fluctuations
270.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
800.00
670.00
670.00
390.00
520.00
Less: Expenses Capitalised
Total Expenditure
57800.00
48780.00
42190.00
45620.00
31520.00
Operating Profit (Excl OI)
6050.00
3590.00
2500.00
3220.00
2680.00
Other Income
570.00
90.00
150.00
670.00
190.00
Interest Received
190.00
10.00
10.00
10.00
20.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
60.00
150.00
410.00
Foreign Exchange Gains
390.00
30.00
250.00
170.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
6620.00
3680.00
2650.00
3890.00
2870.00
Interest
540.00
570.00
540.00
530.00
380.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
150.00
120.00
150.00
140.00
240.00
Other Interest
390.00
450.00
390.00
390.00
130.00
PBDT
6080.00
3120.00
2110.00
3360.00
2490.00
Depreciation
910.00
900.00
800.00
950.00
770.00
Profit Before Taxation & Exceptional Items
5160.00
2220.00
1310.00
2410.00
1720.00
Exceptional Income / Expenses
360.00
-360.00
Profit Before Tax
5160.00
2220.00
1310.00
2770.00
1360.00
Provision for Tax
1320.00
580.00
370.00
730.00
360.00
Current Income Tax
1580.00
770.00
360.00
880.00
600.00
Deferred Tax
-260.00
-200.00
20.00
-150.00
-240.00
Other taxes
0.00
10.00
-10.00
0.00
0.00
Profit After Tax
3840.00
1640.00
940.00
2030.00
1000.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3840.00
1640.00
940.00
2030.00
1000.00
Profit Balance B/F
8360.00
6910.00
6080.00
4090.00
3160.00
Appropriations
12200.00
8550.00
7020.00
6120.00
4160.00
Other Appropriation
210.00
190.00
110.00
40.00
70.00
Equity Dividend %
300.00
200.00
170.00
150.00
100.00
Earnings Per Share
86.00
39.00
22.00
48.00
24.00
Adjusted EPS
86.00
39.00
22.00
48.00
24.00