Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3831.00
4276.20
4886.40
5736.00
3389.80
Sales
3819.60
4266.50
4869.40
5712.10
3360.00
Job Work/ Contract Receipts
0.50
0.10
1.80
1.20
12.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.90
9.60
15.20
22.60
17.80
Net Sales
3831.00
4276.20
4886.40
5736.00
3389.80
Increase/Decrease in Stock
-215.00
142.20
215.60
-242.20
-72.00
Raw Material Consumed
2864.90
2923.50
3411.00
4045.20
2364.20
Opening Raw Materials
290.80
492.60
384.10
454.90
357.00
Purchases Raw Materials
2726.30
2721.80
3519.50
3974.40
2462.10
Closing Raw Materials
152.20
290.80
492.60
384.10
454.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
461.90
484.90
459.00
512.00
411.20
Electricity & Power
461.90
484.90
459.00
512.00
411.20
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
206.80
201.90
199.60
191.70
145.60
Salaries, Wages & Bonus
175.30
170.00
168.40
165.00
122.40
Contributions to EPF & Pension Funds
25.20
24.80
24.70
23.70
20.70
Workmen and Staff Welfare Expenses
6.30
7.10
6.60
3.10
2.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
255.80
283.40
309.30
326.20
234.80
Sub-contracted / Out sourced services
Repairs and Maintenance
12.40
11.90
21.30
12.40
9.70
Packing Material Consumed
Other Mfg Exp
243.40
271.60
288.00
313.70
225.00
General and Administration Expenses
44.80
55.00
50.00
58.10
41.40
Rent , Rates & Taxes
5.40
5.30
5.00
4.40
4.40
Insurance
3.50
5.30
5.40
7.30
4.80
Printing and stationery
0.40
0.50
0.40
0.40
0.30
Professional and legal fees
5.40
15.90
10.50
8.20
7.80
Traveling and conveyance
6.00
5.20
5.70
3.20
2.90
Other Administration
30.10
28.00
28.70
37.80
24.10
Selling and Distribution Expenses
53.50
25.20
62.20
78.90
27.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.20
5.50
28.20
1.70
0.70
Miscellaneous Expenses
3.30
3.00
24.20
5.80
5.80
Bad debts /advances written off
2.70
Provision for doubtful debts
0.60
2.50
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
16.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
3.00
7.20
3.30
3.00
Less: Expenses Capitalised
Total Expenditure
3675.90
4119.10
4731.10
4975.70
3158.80
Operating Profit (Excl OI)
155.10
157.10
155.30
760.30
231.00
Other Income
27.10
42.50
14.10
40.10
43.40
Interest Received
1.50
9.10
4.70
3.70
3.90
Profit on sale of Fixed Assets
0.00
0.00
22.60
16.20
Profits on sale of Investments
Provision Written Back
5.20
1.60
Foreign Exchange Gains
21.50
21.90
7.80
16.10
Others
4.10
6.20
9.40
6.00
5.60
Operating Profit
182.20
199.50
169.40
800.40
274.40
Interest
56.10
79.40
70.80
59.00
101.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.70
9.70
13.00
28.00
38.80
Other Interest
45.40
69.70
57.80
31.00
63.00
PBDT
126.10
120.10
98.60
741.50
172.60
Depreciation
80.60
80.90
79.60
75.90
74.50
Profit Before Taxation & Exceptional Items
45.60
39.20
19.00
665.50
98.10
Exceptional Income / Expenses
Profit Before Tax
45.60
39.20
19.00
665.50
98.10
Provision for Tax
12.30
9.50
5.20
79.70
Current Income Tax
19.90
13.20
9.40
Deferred Tax
-8.20
-2.60
-3.90
79.70
Other taxes
0.60
-1.20
-0.30
79.70
0.00
Profit After Tax
33.30
29.70
13.80
585.80
98.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.30
29.70
13.80
585.80
98.10
Profit Balance B/F
559.30
528.70
590.00
7.00
-92.30
Appropriations
592.50
558.40
603.80
592.80
5.80
Other Appropriation
-0.80
-0.90
75.10
2.80
-1.20
Equity Dividend %
30.00
40.00
Earnings Per Share
2.00
2.00
1.00
31.00
5.00
Adjusted EPS
2.00
2.00
1.00
31.00
5.00