Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2109.50
2062.60
2123.50
1501.00
1410.00
Sales
2095.30
2048.40
2107.70
1485.20
1395.30
Job Work/ Contract Receipts
Processing Charges / Service Income
3.30
0.70
1.30
2.20
2.40
Revenue from property development
Other Operational Income
10.90
13.50
14.40
13.60
12.30
Net Sales
2109.50
2062.60
2123.50
1501.00
1410.00
Increase/Decrease in Stock
5.80
-2.50
-21.90
-35.40
48.10
Raw Material Consumed
434.30
450.60
482.40
333.10
292.90
Opening Raw Materials
24.90
41.60
59.40
54.20
37.00
Purchases Raw Materials
449.30
434.00
464.60
338.40
310.10
Closing Raw Materials
40.00
24.90
41.60
59.40
54.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
169.00
157.90
153.30
100.50
61.80
Electricity & Power
169.00
157.90
153.30
100.50
61.80
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
354.80
304.80
267.70
215.30
199.90
Salaries, Wages & Bonus
309.90
266.90
234.20
185.90
175.00
Contributions to EPF & Pension Funds
17.80
15.80
14.00
13.40
9.60
Workmen and Staff Welfare Expenses
27.10
22.10
19.50
16.10
15.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
351.70
306.20
322.70
213.20
155.30
Sub-contracted / Out sourced services
Processing Charges
57.10
57.90
47.70
41.50
34.70
Repairs and Maintenance
74.60
78.00
80.70
38.40
39.10
Packing Material Consumed
48.60
43.80
48.80
29.30
21.10
Other Mfg Exp
171.40
126.50
145.50
104.00
60.40
General and Administration Expenses
105.50
107.70
84.90
78.70
89.80
Rent , Rates & Taxes
8.00
7.60
7.40
8.50
7.50
Insurance
8.50
6.10
6.10
4.20
3.60
Professional and legal fees
59.50
64.40
44.90
41.60
60.60
Traveling and conveyance
27.30
27.10
24.60
22.70
16.60
Other Administration
29.50
29.50
26.60
24.40
18.10
Selling and Distribution Expenses
51.00
54.10
45.50
27.30
35.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.10
23.80
16.70
8.30
9.70
Miscellaneous Expenses
40.80
38.90
37.00
26.10
22.20
Bad debts /advances written off
Provision for doubtful debts
3.50
Losson disposal of fixed assets(net)
1.20
0.70
0.80
Losson foreign exchange fluctuations
0.10
0.70
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.70
37.00
32.70
25.30
21.60
Less: Expenses Capitalised
Total Expenditure
1513.00
1417.70
1371.50
958.70
905.40
Operating Profit (Excl OI)
596.50
644.90
752.00
542.20
504.60
Other Income
142.40
204.90
90.50
51.40
61.30
Interest Received
37.50
38.90
3.90
3.00
0.20
Dividend Received
5.80
37.90
37.50
29.50
21.30
Profit on sale of Fixed Assets
1.80
1.10
Profits on sale of Investments
83.80
82.60
32.70
16.10
19.70
Provision Written Back
4.50
0.80
0.00
Foreign Exchange Gains
2.00
1.40
Others
13.50
41.10
14.40
0.70
19.00
Operating Profit
738.80
849.80
842.50
593.60
566.00
Interest
1.40
1.50
3.10
0.60
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.50
0.30
0.40
Other Interest
1.10
1.20
2.60
0.30
0.10
PBDT
737.40
848.30
839.40
593.00
565.50
Depreciation
149.70
138.40
134.20
90.30
49.60
Profit Before Taxation & Exceptional Items
587.70
709.90
705.20
502.80
515.90
Exceptional Income / Expenses
17.00
Profit Before Tax
587.70
709.90
722.20
502.80
515.90
Provision for Tax
94.00
166.40
182.20
126.70
142.90
Current Income Tax
140.00
150.00
140.80
89.80
133.50
Deferred Tax
-31.20
25.90
43.30
39.60
9.40
Other taxes
-14.80
-9.50
-1.90
-2.80
0.00
Profit After Tax
493.80
543.50
540.10
376.10
373.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
493.80
543.50
540.10
376.10
373.00
Profit Balance B/F
2481.20
1993.00
1489.00
1230.70
977.10
Appropriations
2974.90
2536.60
2029.10
1606.80
1350.10
General Reserves
100.00
100.00
Other Appropriation
63.30
55.40
36.00
17.80
19.40
Equity Dividend %
200.00
200.00
175.00
120.00
60.00
Earnings Per Share
160.00
176.00
175.00
122.00
121.00
Adjusted EPS
20.00
22.00
22.00
15.00
15.00