Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2465.40
2467.00
2879.60
2899.00
2762.30
Sales
2461.60
2461.90
2873.40
2892.00
2756.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.80
5.20
6.20
7.00
5.50
Less: Excise Duty
513.20
525.30
509.20
Net Sales
2465.40
2467.00
2366.40
2373.70
2253.10
Increase/Decrease in Stock
-33.80
20.30
-33.00
-80.30
55.20
Raw Material Consumed
1370.10
1394.20
1395.90
1456.70
1134.30
Opening Raw Materials
78.10
104.10
103.30
43.30
38.20
Purchases Raw Materials
1373.20
1368.20
1396.70
1516.70
1139.50
Closing Raw Materials
81.10
78.10
104.10
103.30
43.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
605.40
528.70
437.50
433.60
450.10
Salaries, Wages & Bonus
549.70
471.30
389.00
366.30
381.30
Contributions to EPF & Pension Funds
29.10
28.70
16.30
26.10
23.60
Workmen and Staff Welfare Expenses
26.50
28.70
32.20
41.30
45.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
112.20
106.00
113.30
101.70
95.70
Rent , Rates & Taxes
20.80
18.10
20.40
20.30
20.10
Insurance
7.30
7.40
7.20
6.30
4.90
Printing and stationery
7.60
6.70
4.90
8.10
7.00
Professional and legal fees
2.90
1.80
0.60
1.10
0.70
Traveling and conveyance
34.80
30.30
39.90
17.70
16.50
Other Administration
73.70
72.00
80.20
66.00
63.00
Selling and Distribution Expenses
75.70
66.90
92.80
126.30
142.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
48.80
52.20
68.10
99.00
105.40
Miscellaneous Expenses
37.90
36.40
13.60
10.30
16.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.90
36.40
13.60
10.30
16.10
Less: Expenses Capitalised
Total Expenditure
2167.40
2152.40
2020.30
2048.40
1893.60
Operating Profit (Excl OI)
298.00
314.60
346.20
325.30
359.50
Other Income
13.60
15.10
12.20
11.30
14.10
Interest Received
1.60
2.60
2.20
0.70
0.80
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Foreign Exchange Gains
5.70
5.30
1.80
0.90
3.50
Others
6.30
6.50
8.20
9.60
9.80
Operating Profit
311.60
329.70
358.30
336.60
373.60
Interest
61.80
37.90
34.10
15.20
10.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.40
3.60
5.30
6.70
5.60
Other Interest
51.40
34.40
28.80
8.60
4.80
PBDT
249.80
291.80
324.30
321.30
363.20
Depreciation
138.30
129.20
132.50
129.20
129.80
Profit Before Taxation & Exceptional Items
111.50
162.60
191.80
192.10
233.30
Exceptional Income / Expenses
Profit Before Tax
111.50
162.60
191.80
192.10
233.30
Provision for Tax
52.50
36.50
44.90
53.40
60.10
Current Income Tax
30.90
38.10
50.40
52.30
60.70
Deferred Tax
21.60
-1.60
-5.40
1.10
-0.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.00
126.10
146.80
138.80
173.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.00
126.10
146.80
138.80
173.20
Profit Balance B/F
1471.90
1383.00
1334.80
1291.50
1168.50
Appropriations
1531.00
1509.10
1481.60
1430.20
1341.70
General Reserves
12.60
25.00
23.60
50.20
Other Appropriation
24.10
24.60
73.70
49.10
Equity Dividend %
5.00
20.00
25.00
25.00
50.00
Earnings Per Share
6.00
13.00
15.00
14.00
18.00
Adjusted EPS
6.00
13.00
15.00
14.00
18.00