Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6498.50
5809.40
8284.10
5996.00
3395.20
Sales
6480.60
5801.00
8271.60
5971.60
3374.20
Job Work/ Contract Receipts
9.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.90
8.40
12.50
24.40
21.00
Net Sales
6498.50
5796.30
8269.00
5991.10
3394.00
Increase/Decrease in Stock
21.40
-64.50
-35.40
-182.00
32.40
Raw Material Consumed
3303.30
2938.60
4415.30
3328.90
1593.40
Opening Raw Materials
143.90
196.90
247.80
139.10
225.90
Purchases Raw Materials
3357.90
2885.60
4364.40
3437.60
1506.70
Closing Raw Materials
198.60
143.90
196.90
247.80
139.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.50
385.90
398.70
374.20
236.40
Electricity & Power
320.50
385.90
398.70
374.20
236.40
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
666.30
615.80
603.00
515.10
448.70
Salaries, Wages & Bonus
548.10
506.90
499.50
419.60
365.30
Contributions to EPF & Pension Funds
61.00
58.30
53.30
49.50
49.60
Workmen and Staff Welfare Expenses
47.00
41.90
42.30
38.10
25.90
Other Employees Cost
10.20
8.70
7.90
7.90
7.80
Other Manufacturing Expenses
324.00
322.70
357.00
277.00
220.00
Sub-contracted / Out sourced services
61.10
58.00
45.70
27.80
22.60
Repairs and Maintenance
147.90
150.20
199.40
165.40
125.80
Packing Material Consumed
60.20
53.40
62.70
38.60
33.50
Other Mfg Exp
54.70
61.10
49.10
45.10
38.10
General and Administration Expenses
125.90
120.60
124.50
100.10
83.30
Rent , Rates & Taxes
2.60
2.40
2.70
2.20
2.60
Insurance
35.20
27.60
27.90
27.10
26.90
Professional and legal fees
41.60
37.20
37.40
33.20
29.30
Traveling and conveyance
34.30
43.10
39.90
23.70
17.80
Other Administration
46.50
53.30
56.50
37.60
24.50
Selling and Distribution Expenses
573.60
513.40
723.60
466.90
211.70
Advertisement & Sales Promotion
14.30
10.20
9.10
1.60
1.50
Sales Commissions & Incentives
28.90
40.80
54.20
34.70
30.10
Freight and Forwarding
530.50
462.40
660.40
430.60
180.00
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
216.70
140.80
210.30
152.10
96.30
Bad debts /advances written off
Provision for doubtful debts
0.10
1.80
Losson disposal of fixed assets(net)
79.10
35.00
43.50
Losson foreign exchange fluctuations
63.00
13.30
4.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
137.60
140.80
112.30
95.30
89.80
Less: Expenses Capitalised
Total Expenditure
5551.70
4973.20
6797.10
5032.30
2922.10
Operating Profit (Excl OI)
946.80
823.10
1471.90
958.90
471.90
Other Income
287.10
251.60
178.60
286.20
172.60
Interest Received
52.10
33.80
16.10
15.80
6.10
Dividend Received
63.10
57.30
4.00
90.00
30.00
Profit on sale of Fixed Assets
3.50
8.00
10.50
Profits on sale of Investments
Provision Written Back
8.30
0.00
0.60
2.40
6.60
Foreign Exchange Gains
3.00
3.70
Others
160.60
153.30
149.90
178.00
119.50
Operating Profit
1233.90
1074.70
1650.50
1245.10
644.50
Interest
117.40
143.50
192.30
105.40
104.10
InterestonDebenture / Bonds
Interest on Term Loan
59.60
73.50
104.40
62.50
67.70
Intereston Fixed deposits
Bank Charges etc
19.60
24.50
38.20
32.30
19.00
Other Interest
38.20
45.50
49.70
10.60
17.40
PBDT
1116.40
931.10
1458.20
1139.70
540.50
Depreciation
499.90
376.00
330.20
297.30
285.10
Profit Before Taxation & Exceptional Items
616.60
555.10
1128.00
842.40
255.40
Exceptional Income / Expenses
Profit Before Tax
616.60
555.10
1128.00
842.40
255.40
Provision for Tax
129.20
169.50
293.20
188.40
22.30
Current Income Tax
167.00
115.00
298.00
192.50
56.00
Deferred Tax
-35.30
55.70
-4.00
5.20
-25.40
Other taxes
-2.50
-1.20
-0.80
-9.30
-8.30
Profit After Tax
487.40
385.60
834.80
654.00
233.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
487.40
385.60
834.80
654.00
233.10
Profit Balance B/F
3844.40
3615.90
2905.10
2290.90
2073.40
Appropriations
4331.80
4001.50
3739.90
2944.90
2306.50
Other Appropriation
79.90
157.10
124.00
39.80
15.70
Equity Dividend %
200.00
140.00
275.00
225.00
75.00
Earnings Per Share
87.00
69.00
149.00
117.00
42.00
Adjusted EPS
87.00
69.00
149.00
117.00
42.00