Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11980.00
10510.00
13414.90
13211.20
10097.20
Sales
10830.00
10240.00
12860.10
12542.70
9493.30
Job Work/ Contract Receipts
Processing Charges / Service Income
900.00
100.00
462.60
536.40
461.30
Revenue from property development
Other Operational Income
250.00
170.00
92.20
132.10
142.50
Net Sales
11980.00
10510.00
13403.30
13202.20
10097.20
Increase/Decrease in Stock
830.00
490.00
-209.40
-603.50
-83.70
Raw Material Consumed
2180.00
2630.00
4239.10
4544.00
3059.30
Opening Raw Materials
460.00
770.00
729.00
512.80
345.20
Purchases Raw Materials
2320.00
2310.00
4284.50
4749.50
3226.90
Closing Raw Materials
610.00
460.00
774.40
718.30
512.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
470.00
480.00
739.30
595.50
442.00
Electricity & Power
470.00
480.00
739.30
595.50
442.00
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
2500.00
1350.00
1182.50
1004.80
762.30
Salaries, Wages & Bonus
2150.00
1200.00
1067.10
905.40
677.70
Contributions to EPF & Pension Funds
110.00
70.00
61.70
52.10
41.80
Workmen and Staff Welfare Expenses
50.00
30.00
31.50
25.20
24.20
Other Employees Cost
190.00
40.00
22.20
22.10
18.60
Other Manufacturing Expenses
1030.00
880.00
1096.20
1292.40
1053.10
Sub-contracted / Out sourced services
Repairs and Maintenance
700.00
570.00
170.80
220.10
203.90
Packing Material Consumed
50.00
30.00
61.70
50.50
43.80
Other Mfg Exp
280.00
290.00
863.70
1021.80
805.40
General and Administration Expenses
450.00
270.00
338.70
289.90
277.30
Rent , Rates & Taxes
40.00
20.00
4.60
3.30
12.80
Insurance
120.00
110.00
88.60
71.10
72.30
Printing and stationery
7.60
3.60
3.60
Professional and legal fees
180.00
40.00
54.40
40.90
43.80
Traveling and conveyance
90.00
90.00
85.70
68.70
64.00
Other Administration
110.00
110.00
183.60
171.00
144.80
Selling and Distribution Expenses
140.00
100.00
176.40
198.00
105.30
Advertisement & Sales Promotion
60.00
30.00
34.90
18.80
18.40
Sales Commissions & Incentives
30.00
20.00
13.80
15.90
16.20
Freight and Forwarding
127.60
163.30
70.70
Handling and Clearing Charges
60.00
50.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
620.00
240.00
99.00
63.70
51.60
Bad debts /advances written off
Provision for doubtful debts
10.00
Losson disposal of fixed assets(net)
0.00
0.00
0.10
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
610.00
240.00
98.90
61.70
51.60
Less: Expenses Capitalised
Total Expenditure
8220.00
6460.00
7661.70
7385.00
5667.20
Operating Profit (Excl OI)
3750.00
4060.00
5741.60
5817.20
4430.00
Other Income
590.00
620.00
463.60
923.80
142.40
Interest Received
10.00
20.00
58.30
0.70
2.70
Profit on sale of Fixed Assets
0.00
0.30
Profits on sale of Investments
156.90
744.20
33.30
Provision Written Back
0.00
0.00
1.20
3.70
Foreign Exchange Gains
120.00
80.00
214.40
164.20
95.60
Others
450.00
520.00
32.90
11.00
10.50
Operating Profit
4340.00
4680.00
6205.30
6741.00
4572.40
Interest
120.00
70.00
128.10
85.30
116.70
InterestonDebenture / Bonds
Interest on Term Loan
20.00
30.00
53.00
59.20
86.80
Intereston Fixed deposits
Bank Charges etc
20.00
30.00
73.70
23.00
25.20
Other Interest
80.00
10.00
1.40
3.10
4.60
PBDT
4210.00
4600.00
6077.20
6655.70
4455.70
Depreciation
770.00
550.00
479.90
391.00
316.40
Profit Before Taxation & Exceptional Items
3440.00
4060.00
5597.30
6264.80
4139.40
Exceptional Income / Expenses
Profit Before Tax
3440.00
4060.00
5597.30
6675.90
4676.70
Provision for Tax
790.00
1050.00
1484.40
2137.80
1053.30
Current Income Tax
870.00
1000.00
1462.70
1904.00
1015.40
Deferred Tax
-140.00
70.00
43.40
233.80
36.20
Other taxes
70.00
-10.00
-21.70
0.00
1.80
Profit After Tax
2650.00
3000.00
4112.90
4538.00
3623.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2680.00
3000.00
4112.90
4538.00
3623.40
Profit Balance B/F
17650.00
14650.00
12727.10
9364.90
6154.40
Appropriations
20330.00
17650.00
16840.00
13903.00
9777.90
General Reserves
150.00
150.00
150.00
Other Appropriation
6490.00
0.00
511.00
262.20
8.40
Equity Dividend %
600.00
500.00
200.00
Earnings Per Share
11.00
12.00
16.00
18.00
14.00
Adjusted EPS
11.00
12.00
16.00
18.00
14.00