Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8645.00
9312.80
10565.50
9598.60
8696.40
Sales
8535.00
9194.60
10419.10
9515.50
8655.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
110.00
118.30
146.40
83.10
41.10
Net Sales
8645.00
9312.80
10565.50
9598.60
8696.40
Increase/Decrease in Stock
197.60
-179.30
480.30
-133.00
115.40
Raw Material Consumed
4998.60
5911.90
6017.20
6329.30
4777.40
Opening Raw Materials
392.90
495.90
799.90
648.80
461.60
Purchases Raw Materials
4183.40
4205.60
3731.50
4829.20
3566.80
Closing Raw Materials
364.80
392.90
445.90
799.90
648.80
Other Direct Purchases / Brought in cost
787.10
1603.40
1931.60
1651.30
1397.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.40
97.00
94.50
94.70
78.00
Electricity & Power
84.40
97.00
94.50
94.70
78.00
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
1043.30
1156.60
1013.60
992.00
770.10
Salaries, Wages & Bonus
915.20
1011.70
882.90
836.30
644.20
Contributions to EPF & Pension Funds
48.60
51.60
47.20
53.40
49.10
Workmen and Staff Welfare Expenses
79.50
93.30
83.40
102.30
76.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
323.10
302.60
286.90
306.70
238.00
Sub-contracted / Out sourced services
Processing Charges
216.60
205.00
183.70
206.40
168.60
Repairs and Maintenance
101.90
91.90
98.00
100.30
69.40
Packing Material Consumed
Other Mfg Exp
4.60
5.70
5.30
0.00
0.00
General and Administration Expenses
204.50
262.90
376.30
205.30
348.80
Rent , Rates & Taxes
69.80
66.30
64.90
69.70
189.50
Insurance
7.50
12.70
11.60
9.40
6.70
Professional and legal fees
32.40
68.00
191.50
29.70
23.40
Traveling and conveyance
79.50
102.00
87.40
85.20
62.80
Other Administration
94.80
115.90
108.40
96.50
129.20
Selling and Distribution Expenses
1026.10
1426.30
1285.40
1169.10
1455.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
102.80
92.40
88.10
71.30
76.90
Miscellaneous Expenses
107.90
56.30
39.00
48.20
116.30
Bad debts /advances written off
Provision for doubtful debts
59.60
3.50
0.90
18.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.20
52.80
39.00
47.20
97.50
Less: Expenses Capitalised
Total Expenditure
7985.50
9034.30
9593.10
9012.30
7899.50
Operating Profit (Excl OI)
659.60
278.50
972.40
586.30
796.90
Other Income
69.80
48.60
65.90
19.40
15.80
Interest Received
18.60
28.50
29.00
6.20
5.70
Profit on sale of Fixed Assets
0.20
1.50
1.00
1.00
Profits on sale of Investments
Provision Written Back
2.70
Foreign Exchange Gains
2.80
3.10
6.60
4.20
3.80
Others
45.50
15.50
29.30
8.10
6.30
Operating Profit
729.30
327.10
1038.30
605.80
812.70
Interest
58.90
69.10
72.30
137.40
173.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.00
11.00
9.30
34.10
27.50
Other Interest
50.00
58.00
63.00
103.30
146.30
PBDT
670.40
258.10
966.10
468.30
639.00
Depreciation
230.90
180.60
161.50
154.60
155.50
Profit Before Taxation & Exceptional Items
439.50
77.40
804.50
313.70
483.50
Exceptional Income / Expenses
-21.20
-66.00
Profit Before Tax
439.50
56.30
804.50
247.60
483.50
Provision for Tax
114.10
-17.60
287.90
86.40
121.90
Current Income Tax
137.80
35.00
218.30
56.10
89.70
Deferred Tax
-12.40
-52.60
69.60
35.10
32.20
Other taxes
-11.20
0.00
0.00
-4.80
0.00
Profit After Tax
325.30
73.90
516.70
161.30
361.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
325.30
73.90
516.70
161.30
361.60
Profit Balance B/F
1713.40
1639.50
1122.80
1015.20
707.30
Appropriations
2038.70
1713.40
1639.50
1176.50
1068.80
Equity Dividend %
30.00
30.00
Earnings Per Share
18.00
4.00
29.00
9.00
20.00
Adjusted EPS
18.00
4.00
29.00
9.00
20.00