Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2019
Mar 2018
Gross Sales
4940.00
4780.00
4500.00
4394.00
4356.00
Sales
4850.00
4660.00
4360.00
4293.00
4253.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
20.00
10.00
0.00
0.00
Revenue from property development
Other Operational Income
70.00
110.00
130.00
102.00
103.00
Net Sales
4940.00
4780.00
4500.00
4394.00
4245.00
Increase/Decrease in Stock
-10.00
-80.00
-10.00
-24.00
16.00
Raw Material Consumed
3080.00
3140.00
2890.00
2709.00
2447.00
Opening Raw Materials
130.00
120.00
120.00
97.00
93.00
Purchases Raw Materials
3080.00
3150.00
2890.00
2720.00
2451.00
Closing Raw Materials
130.00
130.00
120.00
108.00
97.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
180.00
150.00
150.00
90.00
107.00
Electricity & Power
180.00
150.00
150.00
90.00
107.00
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
710.00
640.00
560.00
515.00
492.00
Salaries, Wages & Bonus
640.00
580.00
510.00
456.00
426.00
Contributions to EPF & Pension Funds
20.00
10.00
0.00
11.00
13.00
Workmen and Staff Welfare Expenses
50.00
50.00
40.00
48.00
53.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
190.00
170.00
140.00
156.00
132.00
Sub-contracted / Out sourced services
Processing Charges
40.00
40.00
30.00
48.00
42.00
Repairs and Maintenance
100.00
80.00
80.00
72.00
55.00
Packing Material Consumed
20.00
30.00
20.00
16.00
17.00
Other Mfg Exp
20.00
20.00
20.00
20.00
18.00
General and Administration Expenses
110.00
90.00
10.00
12.00
10.00
Rent , Rates & Taxes
10.00
10.00
10.00
8.00
5.00
Insurance
10.00
10.00
10.00
3.00
4.00
Professional and legal fees
50.00
30.00
Traveling and conveyance
40.00
40.00
Other Administration
50.00
40.00
0.00
1.00
1.00
Selling and Distribution Expenses
90.00
90.00
90.00
56.00
63.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
90.00
90.00
56.00
63.00
Miscellaneous Expenses
60.00
60.00
110.00
128.00
97.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
4.00
0.00
Losson foreign exchange fluctuations
0.00
7.00
Losson sale of non-trade current investments
20.00
Other Miscellaneous Expenses
60.00
60.00
100.00
104.00
90.00
Less: Expenses Capitalised
Total Expenditure
4410.00
4260.00
3950.00
3643.00
3363.00
Operating Profit (Excl OI)
530.00
520.00
560.00
752.00
882.00
Other Income
210.00
340.00
130.00
109.00
97.00
Interest Received
10.00
10.00
0.00
5.00
6.00
Dividend Received
0.00
0.00
0.00
2.00
21.00
Profit on sale of Fixed Assets
0.00
30.00
Profits on sale of Investments
130.00
230.00
50.00
85.00
56.00
Foreign Exchange Gains
0.00
0.00
1.00
Others
70.00
70.00
70.00
15.00
13.00
Operating Profit
740.00
870.00
690.00
861.00
979.00
Interest
70.00
10.00
10.00
19.00
32.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
16.00
20.00
Other Interest
60.00
10.00
10.00
4.00
12.00
PBDT
670.00
860.00
680.00
842.00
947.00
Depreciation
430.00
340.00
320.00
310.00
333.00
Profit Before Taxation & Exceptional Items
250.00
520.00
360.00
531.00
614.00
Exceptional Income / Expenses
Profit Before Tax
250.00
520.00
360.00
531.00
614.00
Provision for Tax
120.00
80.00
120.00
-124.00
143.00
Current Income Tax
140.00
100.00
60.00
140.00
173.00
Deferred Tax
-20.00
0.00
120.00
-259.00
-31.00
Other taxes
0.00
-10.00
-60.00
-5.00
2.00
Profit After Tax
130.00
440.00
250.00
655.00
471.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
0.00
Share of Associate
-217.00
-38.00
Consolidated Net Profit
150.00
440.00
250.00
439.00
432.00
Profit Balance B/F
2110.00
1720.00
1480.00
538.00
176.00
Appropriations
2260.00
2160.00
1730.00
977.00
608.00
Other Appropriation
70.00
40.00
10.00
91.00
70.00
Equity Dividend %
80.00
50.00
80.00
Earnings Per Share
16.00
48.00
27.00
48.00
48.00
Adjusted EPS
16.00
48.00
27.00
48.00
48.00