Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2010
Mar 2009
Gross Sales
87000.00
79900.00
11408.76
10130.50
Sales
86840.00
79750.00
11408.76
10130.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
160.00
150.00
0.00
0.00
Net Sales
87000.00
79900.00
11408.76
10130.50
Increase/Decrease in Stock
1760.00
-7470.00
-166.43
144.36
Raw Material Consumed
58550.00
63660.00
8851.91
7371.71
Opening Raw Materials
4450.00
3230.00
69.79
76.04
Purchases Raw Materials
55580.00
64810.00
8893.83
7247.44
Closing Raw Materials
1530.00
4450.00
187.84
69.79
Other Direct Purchases / Brought in cost
50.00
70.00
76.14
118.02
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2920.00
2560.00
344.88
387.17
Electricity & Power
2920.00
2560.00
344.88
387.17
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2470.00
2260.00
364.52
294.93
Salaries, Wages & Bonus
2160.00
1960.00
277.43
221.72
Contributions to EPF & Pension Funds
120.00
110.00
17.29
15.80
Workmen and Staff Welfare Expenses
140.00
140.00
63.47
54.23
Other Employees Cost
50.00
50.00
6.34
3.18
Other Manufacturing Expenses
4280.00
3580.00
330.41
312.64
Sub-contracted / Out sourced services
Processing Charges
2200.00
2020.00
150.82
114.99
Repairs and Maintenance
1740.00
1320.00
114.40
111.01
Packing Material Consumed
Other Mfg Exp
340.00
250.00
65.19
86.64
General and Administration Expenses
1760.00
1610.00
241.00
212.98
Rent , Rates & Taxes
310.00
240.00
96.78
79.36
Insurance
90.00
100.00
15.65
24.42
Printing and stationery
30.00
30.00
16.15
17.75
Professional and legal fees
300.00
250.00
Traveling and conveyance
790.00
770.00
100.05
79.66
Other Administration
1020.00
990.00
112.42
91.46
Selling and Distribution Expenses
4850.00
4370.00
681.88
589.01
Advertisement & Sales Promotion
1840.00
1570.00
253.20
144.75
Sales Commissions & Incentives
5.71
24.27
Freight and Forwarding
3010.00
2800.00
422.98
419.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
290.00
330.00
127.12
207.68
Bad debts /advances written off
15.86
1.19
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
100.92
Losson sale of non-trade current investments
Other Miscellaneous Expenses
290.00
330.00
111.26
105.57
Less: Expenses Capitalised
Total Expenditure
76900.00
70910.00
10775.28
9520.48
Operating Profit (Excl OI)
10100.00
8990.00
633.47
610.02
Other Income
200.00
230.00
29.30
18.15
Interest Received
40.00
30.00
3.85
1.60
Profit on sale of Fixed Assets
30.00
150.00
7.33
6.03
Profits on sale of Investments
Foreign Exchange Gains
10.00
1.85
Others
110.00
40.00
16.27
10.52
Operating Profit
10300.00
9220.00
662.77
628.18
Interest
1820.00
1540.00
278.30
213.16
InterestonDebenture / Bonds
Interest on Term Loan
1450.00
1200.00
231.61
166.91
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
14.13
22.06
Other Interest
360.00
330.00
32.56
24.20
PBDT
8480.00
7670.00
384.47
415.01
Depreciation
4700.00
4090.00
268.12
216.79
Profit Before Taxation & Exceptional Items
3770.00
3580.00
116.35
198.22
Exceptional Income / Expenses
Profit Before Tax
3770.00
3580.00
116.35
198.22
Provision for Tax
980.00
910.00
88.46
79.54
Current Income Tax
1080.00
1280.00
19.60
58.84
Deferred Tax
-90.00
-380.00
85.41
12.45
Other taxes
-10.00
0.00
-16.55
8.26
Profit After Tax
2790.00
2670.00
27.89
118.68
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2790.00
2670.00
27.89
118.68
Profit Balance B/F
6110.00
4770.00
205.27
127.13
Appropriations
8900.00
7450.00
233.15
245.82
General Reserves
1.35
11.97
Proposed Equity Dividend
10.18
Corporate dividend tax
1.94
4.15
Other Appropriation
1.47
4.06
Equity Dividend %
600.00
600.00
15.00
30.00
Earnings Per Share
13.00
12.00
1.00
3.00
Adjusted EPS
13.00
12.00
0.00
1.00