Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
10142.00
8780.00
9311.00
Sales
10085.00
8746.00
9238.00
Job Work/ Contract Receipts
14.00
2.00
24.00
Processing Charges / Service Income
9.00
6.00
3.00
Revenue from property development
Other Operational Income
33.00
26.00
46.00
Net Sales
10125.00
8766.00
9301.00
Increase/Decrease in Stock
-176.00
-61.00
63.00
Raw Material Consumed
7204.00
6353.00
6238.00
Opening Raw Materials
427.00
767.00
773.00
Purchases Raw Materials
6186.00
4648.00
4691.00
Closing Raw Materials
753.00
427.00
767.00
Other Direct Purchases / Brought in cost
1343.00
1365.00
1542.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
547.00
504.00
713.00
Electricity & Power
546.00
503.00
712.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.00
1.00
1.00
Employee Cost
417.00
328.00
300.00
Salaries, Wages & Bonus
322.00
302.00
272.00
Contributions to EPF & Pension Funds
84.00
20.00
22.00
Workmen and Staff Welfare Expenses
12.00
7.00
7.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
692.00
611.00
612.00
Sub-contracted / Out sourced services
Processing Charges
74.00
52.00
54.00
Repairs and Maintenance
91.00
70.00
85.00
Packing Material Consumed
215.00
186.00
181.00
Other Mfg Exp
312.00
303.00
292.00
General and Administration Expenses
116.00
94.00
90.00
Rent , Rates & Taxes
9.00
5.00
11.00
Printing and stationery
1.00
0.00
0.00
Professional and legal fees
37.00
31.00
23.00
Traveling and conveyance
17.00
14.00
11.00
Other Administration
55.00
43.00
43.00
Selling and Distribution Expenses
381.00
298.00
385.00
Advertisement & Sales Promotion
32.00
28.00
22.00
Sales Commissions & Incentives
72.00
50.00
53.00
Freight and Forwarding
276.00
220.00
310.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
65.00
34.00
31.00
Bad debts /advances written off
Provision for doubtful debts
15.00
1.00
0.00
Losson disposal of fixed assets(net)
0.00
15.00
Losson foreign exchange fluctuations
33.00
13.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.00
17.00
17.00
Less: Expenses Capitalised
Total Expenditure
9247.00
8160.00
8431.00
Operating Profit (Excl OI)
878.00
605.00
870.00
Other Income
30.00
110.00
25.00
Interest Received
0.00
12.00
2.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
4.00
9.00
Foreign Exchange Gains
63.00
Operating Profit
908.00
715.00
895.00
Interest
82.00
109.00
120.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
5.00
9.00
Other Interest
78.00
104.00
112.00
Depreciation
233.00
214.00
192.00
Profit Before Taxation & Exceptional Items
593.00
393.00
583.00
Exceptional Income / Expenses
-58.00
Profit Before Tax
593.00
335.00
583.00
Provision for Tax
157.00
154.00
97.00
Current Income Tax
154.00
80.00
129.00
Deferred Tax
-2.00
73.00
-32.00
Profit After Tax
436.00
181.00
486.00
Consolidated Net Profit
436.00
181.00
486.00
Profit Balance B/F
3142.00
2976.00
2505.00
Appropriations
3578.00
3157.00
2991.00
Other Appropriation
19.00
15.00
15.00
Equity Dividend %
15.00
15.00
15.00
Earnings Per Share
8.00
3.00
8.00