Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14912.30
13886.40
15428.80
15203.90
12414.00
Sales
2408.70
1627.00
536.50
666.70
679.70
Job Work/ Contract Receipts
12155.40
11744.00
14870.00
14495.60
11702.10
Processing Charges / Service Income
Revenue from property development
313.70
457.70
Other Operational Income
34.50
57.60
22.40
41.50
32.20
Net Sales
14912.30
13886.40
15428.80
15203.90
12414.00
Increase/Decrease in Stock
-23.60
28.30
16.10
-27.20
-69.20
Raw Material Consumed
4429.20
2938.90
5798.30
5339.00
4622.70
Opening Raw Materials
173.40
118.00
128.90
134.40
158.70
Purchases Raw Materials
1321.70
784.20
326.30
372.20
314.10
Closing Raw Materials
292.90
173.40
118.00
128.90
134.40
Other Direct Purchases / Brought in cost
3226.90
2210.20
5461.00
4961.40
4284.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.30
32.70
30.60
33.80
27.70
Electricity & Power
55.30
32.70
30.60
33.80
27.70
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
1063.30
916.70
794.30
778.40
694.30
Salaries, Wages & Bonus
896.00
775.50
665.30
653.50
588.90
Contributions to EPF & Pension Funds
102.20
92.80
86.80
79.70
75.50
Workmen and Staff Welfare Expenses
35.80
32.10
29.70
25.70
23.30
Other Employees Cost
29.20
16.20
12.60
19.50
6.70
Other Manufacturing Expenses
6636.70
7505.00
6792.40
6893.70
5366.40
Sub-contracted / Out sourced services
6219.00
7223.50
6592.70
6570.20
5133.30
Processing Charges
152.40
87.80
46.30
72.40
48.50
Repairs and Maintenance
63.60
43.30
27.40
24.80
19.30
Packing Material Consumed
Other Mfg Exp
201.70
150.30
126.00
226.30
165.20
General and Administration Expenses
449.40
437.00
404.70
443.20
321.90
Rent , Rates & Taxes
166.90
180.40
180.30
252.20
150.00
Insurance
62.30
57.40
50.30
58.60
53.40
Printing and stationery
8.10
8.20
9.00
7.70
6.70
Professional and legal fees
44.40
39.40
51.60
34.50
38.90
Traveling and conveyance
94.70
96.50
91.90
68.00
50.00
Other Administration
167.70
151.60
113.60
90.20
72.90
Selling and Distribution Expenses
194.80
98.80
42.90
53.00
89.50
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
155.40
109.10
117.50
121.60
111.90
Bad debts /advances written off
3.20
7.70
7.30
8.40
40.00
Provision for doubtful debts
33.30
4.50
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
118.90
101.40
105.70
98.20
71.90
Less: Expenses Capitalised
Total Expenditure
12960.40
12066.40
13996.90
13635.50
11165.30
Operating Profit (Excl OI)
1951.90
1819.90
1432.00
1568.40
1248.60
Other Income
89.40
90.00
216.90
47.10
277.10
Interest Received
64.30
40.70
48.80
32.90
35.50
Dividend Received
1.20
0.70
1.10
0.40
0.30
Profit on sale of Fixed Assets
4.70
12.60
2.10
5.20
12.70
Profits on sale of Investments
7.50
Provision Written Back
3.90
Others
11.70
32.10
165.00
8.50
228.70
Operating Profit
2041.40
1909.90
1648.90
1615.50
1525.80
Interest
713.70
736.10
769.80
661.40
757.10
InterestonDebenture / Bonds
Interest on Term Loan
434.80
461.80
442.90
399.50
485.70
Intereston Fixed deposits
Bank Charges etc
133.30
141.30
154.20
132.50
122.30
Other Interest
145.60
133.00
172.70
129.30
149.10
PBDT
1327.70
1173.80
879.20
954.10
768.70
Depreciation
147.00
138.90
155.40
174.30
198.90
Profit Before Taxation & Exceptional Items
1180.70
1034.90
723.80
779.80
569.80
Exceptional Income / Expenses
5452.20
Profit Before Tax
6632.90
1034.90
723.80
779.80
569.80
Provision for Tax
1052.40
258.70
166.70
201.90
149.80
Current Income Tax
1078.60
251.30
164.80
208.10
99.90
Deferred Tax
-26.20
7.30
-2.00
-6.20
48.50
Other taxes
0.00
0.00
4.00
0.10
1.40
Profit After Tax
5580.50
776.30
557.00
577.90
420.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5580.50
776.30
557.00
577.90
420.00
Profit Balance B/F
6169.00
5446.80
4991.30
4523.50
4196.90
Appropriations
11749.60
6223.10
5548.40
5101.40
4616.90
Other Appropriation
102.20
54.00
101.60
110.10
93.40
Equity Dividend %
290.00
75.00
50.00
100.00
100.00
Earnings Per Share
106.00
15.00
11.00
12.00
9.00
Adjusted EPS
106.00
15.00
11.00
12.00
9.00