Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35171.50
30244.20
31414.30
30554.90
24678.40
Sales
35128.60
30188.60
31277.50
30477.60
24595.30
Job Work/ Contract Receipts
2.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.00
55.60
136.70
74.60
83.00
Net Sales
35108.50
30198.70
31365.70
30530.30
24646.70
Increase/Decrease in Stock
49.70
449.90
-278.10
-615.60
216.30
Raw Material Consumed
33711.90
28289.40
29992.10
29763.30
22986.10
Opening Raw Materials
596.00
523.70
1699.40
1799.50
456.90
Purchases Raw Materials
28891.30
24426.80
26292.60
28609.50
23555.10
Closing Raw Materials
705.00
596.00
523.70
1699.40
1799.50
Other Direct Purchases / Brought in cost
4396.00
3418.30
1945.90
584.70
773.70
Other raw material cost
533.60
516.60
577.90
468.90
0.00
Power & Fuel Cost
99.10
119.50
144.90
164.20
214.10
Electricity & Power
99.10
119.50
144.90
164.20
214.10
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
202.30
193.70
176.70
160.90
140.00
Salaries, Wages & Bonus
188.40
180.10
162.60
146.60
128.90
Contributions to EPF & Pension Funds
5.80
6.50
5.90
5.10
4.60
Workmen and Staff Welfare Expenses
4.00
3.60
4.90
6.00
3.20
Other Employees Cost
4.00
3.50
3.30
3.20
3.30
Other Manufacturing Expenses
197.80
179.70
180.20
191.40
169.80
Sub-contracted / Out sourced services
Processing Charges
99.40
88.30
95.90
92.50
86.30
Repairs and Maintenance
58.30
57.90
45.60
56.10
44.40
Packing Material Consumed
Other Mfg Exp
40.10
33.50
38.70
42.80
39.10
General and Administration Expenses
135.30
116.00
184.20
118.30
94.00
Rent , Rates & Taxes
14.70
13.50
14.70
17.20
16.40
Insurance
19.60
18.50
21.50
19.80
17.00
Printing and stationery
1.50
1.40
1.30
Professional and legal fees
12.60
10.80
15.10
9.80
10.20
Traveling and conveyance
20.30
17.70
14.10
9.20
6.80
Other Administration
86.90
71.80
131.50
71.50
50.40
Selling and Distribution Expenses
339.40
379.10
346.20
316.00
331.00
Advertisement & Sales Promotion
76.10
Sales Commissions & Incentives
1.70
Freight and Forwarding
246.50
292.80
258.10
252.80
229.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
92.90
86.30
88.00
61.50
25.50
Miscellaneous Expenses
9.60
9.30
61.50
37.30
96.00
Bad debts /advances written off
1.40
3.40
11.40
27.50
3.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
3.80
Losson foreign exchange fluctuations
41.90
11.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
5.90
8.10
6.00
81.50
Less: Expenses Capitalised
Total Expenditure
34745.00
29736.60
30807.70
30135.60
24247.40
Operating Profit (Excl OI)
363.50
462.00
558.00
394.70
399.20
Other Income
284.50
185.00
103.50
214.80
123.80
Interest Received
70.50
69.40
60.20
53.80
64.70
Profit on sale of Fixed Assets
0.80
0.30
0.00
Profits on sale of Investments
12.00
16.90
2.60
15.00
12.00
Provision Written Back
12.10
21.50
5.40
15.50
Foreign Exchange Gains
122.50
49.80
123.40
35.10
Others
66.60
27.10
35.20
7.10
11.90
Operating Profit
648.00
647.00
661.50
609.40
523.00
Interest
333.70
333.00
270.80
179.60
200.50
InterestonDebenture / Bonds
Interest on Term Loan
16.90
19.90
14.40
114.10
125.40
Intereston Fixed deposits
Bank Charges etc
43.60
51.60
74.50
65.50
66.10
Other Interest
273.20
261.50
181.90
0.00
9.00
PBDT
314.30
314.10
390.70
429.80
322.50
Depreciation
116.00
103.70
76.90
62.40
53.50
Profit Before Taxation & Exceptional Items
198.20
210.30
313.80
367.40
269.00
Exceptional Income / Expenses
-183.60
Profit Before Tax
198.20
26.70
313.80
367.40
269.00
Provision for Tax
50.10
8.60
72.40
102.10
64.40
Current Income Tax
38.50
26.00
63.20
101.00
77.20
Deferred Tax
10.40
-20.90
14.70
-2.60
-13.80
Other taxes
1.20
3.50
-5.60
3.80
1.00
Profit After Tax
148.10
18.10
241.40
265.20
204.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.80
-0.70
0.60
Consolidated Net Profit
146.30
17.50
241.40
265.20
205.10
Profit Balance B/F
2402.80
2385.30
2142.90
1876.70
2115.10
Appropriations
2549.10
2402.80
2384.30
2141.90
2320.20
Other Appropriation
-1.00
-0.80
377.70
Earnings Per Share
1.00
0.00
2.00
3.00
2.00
Adjusted EPS
1.00
0.00
2.00
3.00
2.00