Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
562950.00
531570.00
644540.00
547510.00
455830.00
Sales
557490.00
523770.00
639090.00
544090.00
452490.00
Job Work/ Contract Receipts
1710.00
2810.00
1030.00
730.00
580.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3750.00
4990.00
4420.00
2690.00
2760.00
Net Sales
466370.00
430980.00
535760.00
462400.00
386940.00
Increase/Decrease in Stock
17260.00
9160.00
-19850.00
-20220.00
-8430.00
Raw Material Consumed
224970.00
235780.00
292660.00
240940.00
199390.00
Opening Raw Materials
26620.00
30120.00
41670.00
26340.00
19690.00
Purchases Raw Materials
175800.00
187830.00
281110.00
256270.00
206040.00
Closing Raw Materials
19530.00
26620.00
30120.00
41670.00
26340.00
Other Direct Purchases / Brought in cost
42080.00
44450.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8830.00
7860.00
11500.00
8900.00
5810.00
Electricity & Power
8830.00
7860.00
11500.00
8900.00
5810.00
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
53090.00
46820.00
50560.00
46220.00
37120.00
Salaries, Wages & Bonus
48280.00
41800.00
44110.00
42460.00
34520.00
Contributions to EPF & Pension Funds
1290.00
1690.00
1620.00
630.00
330.00
Workmen and Staff Welfare Expenses
2900.00
3030.00
3270.00
2600.00
1900.00
Other Employees Cost
620.00
300.00
1560.00
530.00
370.00
Other Manufacturing Expenses
42720.00
38940.00
45800.00
52040.00
41230.00
Sub-contracted / Out sourced services
7830.00
6570.00
8250.00
17250.00
14400.00
Processing Charges
4410.00
3950.00
3870.00
3660.00
2640.00
Repairs and Maintenance
3470.00
3610.00
3900.00
3320.00
2890.00
Packing Material Consumed
Other Mfg Exp
27010.00
24810.00
29780.00
27810.00
21300.00
General and Administration Expenses
27520.00
27400.00
28640.00
24110.00
18070.00
Rent , Rates & Taxes
4140.00
3430.00
3640.00
3810.00
2740.00
Insurance
3110.00
3590.00
2880.00
2150.00
1860.00
Professional and legal fees
8370.00
8210.00
9040.00
8670.00
6010.00
Traveling and conveyance
4890.00
4960.00
5960.00
3630.00
2400.00
Other Administration
11900.00
12170.00
13080.00
9480.00
7460.00
Selling and Distribution Expenses
7950.00
8570.00
12350.00
8030.00
6150.00
Advertisement & Sales Promotion
5670.00
6580.00
10020.00
6510.00
4760.00
Sales Commissions & Incentives
2280.00
1990.00
2330.00
1520.00
1390.00
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
8030.00
11060.00
12140.00
7240.00
4090.00
Bad debts /advances written off
Provision for doubtful debts
1230.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5200.00
9760.00
9640.00
6360.00
2070.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2830.00
1300.00
1270.00
880.00
2020.00
Less: Expenses Capitalised
Total Expenditure
390370.00
385590.00
433800.00
367260.00
303430.00
Operating Profit (Excl OI)
76000.00
45390.00
101960.00
95140.00
83510.00
Other Income
4860.00
4830.00
4770.00
2960.00
2590.00
Interest Received
3470.00
4490.00
3410.00
1590.00
2150.00
Profit on sale of Fixed Assets
610.00
150.00
210.00
420.00
80.00
Profits on sale of Investments
Provision Written Back
20.00
170.00
1040.00
900.00
10.00
Others
760.00
20.00
110.00
50.00
350.00
Operating Profit
80860.00
50220.00
106730.00
98100.00
86100.00
Interest
36270.00
38520.00
29630.00
22950.00
20600.00
InterestonDebenture / Bonds
60.00
260.00
490.00
Interest on Term Loan
15850.00
14320.00
9590.00
5660.00
6990.00
Intereston Fixed deposits
340.00
50.00
80.00
Bank Charges etc
2040.00
1600.00
1660.00
1710.00
Other Interest
18380.00
22600.00
17980.00
15270.00
13040.00
PBDT
44590.00
11700.00
77100.00
75150.00
65500.00
Depreciation
27500.00
27630.00
25470.00
23590.00
21730.00
Profit Before Taxation & Exceptional Items
17090.00
-15930.00
51630.00
51560.00
43770.00
Exceptional Income / Expenses
-4080.00
-2520.00
-1700.00
-3240.00
-2380.00
Profit Before Tax
8290.00
-20870.00
51500.00
49660.00
41810.00
Provision for Tax
90.00
-2090.00
7360.00
5290.00
6860.00
Current Income Tax
8480.00
8000.00
15660.00
10480.00
9360.00
Deferred Tax
-2860.00
-9990.00
-7700.00
-5670.00
-1450.00
Other taxes
-5530.00
-100.00
-600.00
480.00
-1050.00
Profit After Tax
8200.00
-18780.00
44140.00
44370.00
34950.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
770.00
6780.00
-8440.00
-8110.00
-6240.00
Consolidated Net Profit
8970.00
-12000.00
35700.00
36260.00
28710.00
Profit Balance B/F
181890.00
203410.00
153950.00
126680.00
103770.00
Appropriations
190860.00
191410.00
189650.00
162940.00
132480.00
Other Appropriation
-17820.00
9490.00
-13760.00
8990.00
5800.00
Equity Dividend %
300.00
50.00
500.00
500.00
500.00
Earnings Per Share
11.00
-16.00
48.00
47.00
38.00
Adjusted EPS
11.00
-15.00
46.00
45.00
36.00