Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2942.90
3315.20
2931.30
2344.00
1735.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2942.90
3315.20
2931.30
2344.00
1735.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2942.90
3315.20
2926.10
2344.00
1735.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.10
36.20
29.70
21.00
16.00
Electricity & Power
43.10
36.20
29.70
21.00
16.00
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
1302.50
1187.00
1070.80
900.00
794.00
Salaries, Wages & Bonus
1206.50
1095.40
988.10
840.00
736.00
Contributions to EPF & Pension Funds
68.50
62.80
61.50
45.00
47.00
Workmen and Staff Welfare Expenses
27.50
28.70
21.20
15.00
12.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
899.80
1035.40
932.00
497.00
241.00
Sub-contracted / Out sourced services
0.90
2.40
1.60
6.00
1.00
Processing Charges
89.60
44.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
809.30
988.70
930.30
492.00
241.00
General and Administration Expenses
368.50
317.10
313.60
563.00
478.00
Rent , Rates & Taxes
42.30
13.70
15.50
31.00
23.00
Insurance
5.60
6.20
3.60
4.00
5.00
Printing and stationery
32.10
36.70
31.60
24.00
23.00
Professional and legal fees
170.30
149.90
147.70
151.00
133.00
Traveling and conveyance
26.60
26.60
24.80
25.00
18.00
Other Administration
118.30
110.70
115.20
355.00
294.00
Selling and Distribution Expenses
6.30
8.40
6.70
5.00
4.00
Advertisement & Sales Promotion
6.30
8.40
6.70
5.00
4.00
Sales Commissions & Incentives
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
31.40
39.30
16.50
28.00
2.00
Bad debts /advances written off
5.80
21.40
0.10
19.00
1.00
Provision for doubtful debts
6.70
3.70
8.30
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.90
14.20
7.60
8.00
1.00
Less: Expenses Capitalised
Total Expenditure
2651.60
2623.40
2369.30
2015.00
1534.00
Operating Profit (Excl OI)
291.30
691.70
556.80
330.00
201.00
Other Income
127.50
59.50
77.90
124.00
98.00
Interest Received
107.70
21.10
44.30
67.00
66.00
Dividend Received
0.60
1.00
1.00
1.00
Profit on sale of Fixed Assets
0.60
7.30
1.30
2.00
0.00
Profits on sale of Investments
Provision Written Back
11.70
24.30
17.20
22.00
2.00
Foreign Exchange Gains
2.30
1.80
5.00
4.00
2.00
Others
4.50
5.00
9.00
29.00
26.00
Operating Profit
418.80
751.20
634.70
454.00
299.00
Interest
25.70
66.00
61.70
68.00
101.00
InterestonDebenture / Bonds
Interest on Term Loan
0.40
35.10
27.50
36.00
54.00
Intereston Fixed deposits
Bank Charges etc
4.70
8.30
5.60
7.00
7.00
Other Interest
20.60
22.60
28.60
25.00
40.00
PBDT
393.00
685.10
573.00
386.00
197.00
Depreciation
145.30
149.50
147.20
139.00
150.00
Profit Before Taxation & Exceptional Items
247.70
535.70
425.80
247.00
47.00
Exceptional Income / Expenses
Profit Before Tax
247.70
535.70
425.80
247.00
47.00
Provision for Tax
61.10
138.40
113.20
54.00
16.00
Current Income Tax
62.00
131.90
107.70
48.00
20.00
Deferred Tax
3.90
7.30
5.20
5.00
-5.00
Other taxes
-4.80
-0.80
0.30
2.00
1.00
Profit After Tax
186.60
397.20
312.60
193.00
31.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.60
397.20
312.60
193.00
31.00
Profit Balance B/F
1244.80
870.30
581.50
428.00
401.00
Appropriations
1431.40
1267.60
894.10
621.00
432.00
Proposed Equity Dividend
16.00
5.00
Other Appropriation
104.30
22.80
23.70
23.00
6.00
Equity Dividend %
30.00
40.00
40.00
40.00
12.00
Earnings Per Share
4.00
8.00
70.00
47.00
8.00
Adjusted EPS
4.00
8.00
7.00
5.00
1.00