Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4394.30
4628.00
5635.90
5711.30
3957.60
Sales
4352.80
4595.50
5599.90
5616.60
3907.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
41.50
32.50
36.00
94.80
50.10
Net Sales
4394.30
4628.00
5635.90
5711.30
3957.60
Increase/Decrease in Stock
-42.50
-49.30
-27.40
0.30
-78.10
Raw Material Consumed
2331.90
2589.00
3277.60
3280.40
2307.80
Opening Raw Materials
554.10
540.70
436.30
401.50
478.50
Purchases Raw Materials
2460.70
2602.30
3382.00
3315.20
2230.80
Closing Raw Materials
682.80
554.10
540.70
436.30
401.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.80
202.30
187.50
172.30
143.30
Electricity & Power
181.80
202.30
187.50
172.30
143.30
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
729.20
765.90
777.20
698.30
578.30
Salaries, Wages & Bonus
630.50
671.90
685.00
616.40
503.30
Contributions to EPF & Pension Funds
91.70
87.50
86.50
76.60
70.30
Workmen and Staff Welfare Expenses
7.00
6.50
5.70
5.30
4.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
345.10
394.70
393.30
332.80
293.90
Sub-contracted / Out sourced services
Processing Charges
58.70
86.50
98.10
82.40
79.50
Repairs and Maintenance
42.10
40.90
28.90
21.70
25.60
Packing Material Consumed
Other Mfg Exp
244.30
267.20
266.30
228.70
188.80
General and Administration Expenses
26.10
27.90
26.50
26.10
26.80
Rent , Rates & Taxes
4.80
4.10
4.40
5.40
6.50
Insurance
15.90
19.80
18.20
16.80
16.40
Professional and legal fees
Other Administration
5.40
3.90
3.90
4.00
3.90
Selling and Distribution Expenses
208.10
148.90
264.50
314.50
106.70
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
85.20
81.20
92.60
81.50
57.70
Bad debts /advances written off
Provision for doubtful debts
3.50
Losson disposal of fixed assets(net)
18.90
Losson foreign exchange fluctuations
2.50
12.90
3.00
Losson sale of non-trade current investments
10.70
Other Miscellaneous Expenses
79.20
81.20
69.00
62.60
54.60
Less: Expenses Capitalised
Total Expenditure
3865.00
4160.40
4991.90
4906.30
3436.50
Operating Profit (Excl OI)
529.30
467.60
644.00
805.00
521.10
Other Income
291.80
451.20
117.90
260.90
458.50
Interest Received
28.20
67.60
76.10
96.70
98.50
Dividend Received
0.30
0.60
0.40
0.60
0.80
Profit on sale of Fixed Assets
2.10
49.90
4.60
2.70
Profits on sale of Investments
105.30
39.70
Provision Written Back
0.20
0.30
0.60
1.20
0.50
Foreign Exchange Gains
1.20
14.10
Others
155.70
291.80
36.10
148.30
356.00
Operating Profit
821.10
918.80
761.90
1065.90
979.60
Interest
3.30
3.70
3.40
4.30
4.40
InterestonDebenture / Bonds
Interest on Term Loan
1.60
1.40
1.20
1.40
1.80
Intereston Fixed deposits
Bank Charges etc
0.80
0.70
0.90
0.80
0.30
Other Interest
1.00
1.60
1.30
2.10
2.20
PBDT
817.70
915.10
758.50
1061.70
975.20
Depreciation
66.70
66.10
43.90
43.60
45.00
Profit Before Taxation & Exceptional Items
751.00
849.00
714.60
1018.00
930.20
Exceptional Income / Expenses
Profit Before Tax
751.00
849.00
714.60
1018.00
930.20
Provision for Tax
173.60
155.10
170.00
224.50
172.90
Current Income Tax
154.10
126.80
177.40
231.80
144.50
Deferred Tax
19.70
28.80
-7.00
-7.20
23.10
Other taxes
-0.20
-0.50
-0.40
0.00
5.30
Profit After Tax
577.40
693.90
544.60
793.50
757.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
577.40
693.90
544.60
793.50
757.20
Profit Balance B/F
1840.70
1321.10
1131.30
1415.60
621.50
Appropriations
2418.10
2015.00
1675.90
2209.10
1378.70
Other Appropriation
20.00
174.30
354.80
1077.80
-36.90
Equity Dividend %
50.00
50.00
270.00
600.00
1750.00
Earnings Per Share
99.00
115.00
91.00
132.00
121.00
Adjusted EPS
99.00
115.00
91.00
132.00
121.00