Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36420.00
33060.00
29883.00
21751.00
18418.00
Sales
35370.00
32450.00
29494.00
21460.00
17942.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
190.00
62.00
117.00
306.00
Revenue from property development
Other Operational Income
970.00
420.00
327.00
174.00
169.00
Net Sales
34320.00
31390.00
28926.00
20718.00
18418.00
Increase/Decrease in Stock
570.00
-550.00
-720.00
2224.00
-591.00
Raw Material Consumed
23640.00
22430.00
22187.00
17037.00
13043.00
Opening Raw Materials
100.00
150.00
110.00
111.00
104.00
Purchases Raw Materials
23720.00
22380.00
22229.00
16953.00
12075.00
Closing Raw Materials
180.00
100.00
152.00
110.00
111.00
Other Direct Purchases / Brought in cost
82.00
975.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
580.00
510.00
468.00
390.00
381.00
Electricity & Power
580.00
510.00
468.00
390.00
381.00
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
1440.00
1160.00
981.00
837.00
782.00
Salaries, Wages & Bonus
1290.00
1030.00
890.00
748.00
698.00
Contributions to EPF & Pension Funds
40.00
40.00
37.00
33.00
33.00
Workmen and Staff Welfare Expenses
20.00
80.00
45.00
45.00
40.00
Other Employees Cost
90.00
10.00
9.00
11.00
11.00
Other Manufacturing Expenses
3370.00
3560.00
2973.00
2577.00
2255.00
Sub-contracted / Out sourced services
Processing Charges
480.00
400.00
221.00
208.00
198.00
Repairs and Maintenance
190.00
140.00
100.00
75.00
80.00
Packing Material Consumed
1250.00
1830.00
1766.00
1544.00
1168.00
Other Mfg Exp
1440.00
1190.00
886.00
749.00
809.00
General and Administration Expenses
560.00
580.00
584.00
555.00
505.00
Rent , Rates & Taxes
250.00
270.00
188.00
189.00
259.00
Professional and legal fees
160.00
160.00
123.00
128.00
92.00
Traveling and conveyance
90.00
90.00
43.00
31.00
22.00
Other Administration
160.00
150.00
267.00
214.00
128.00
Selling and Distribution Expenses
1380.00
1340.00
789.00
650.00
393.00
Advertisement & Sales Promotion
1340.00
1300.00
743.00
610.00
362.00
Sales Commissions & Incentives
40.00
40.00
45.00
40.00
31.00
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
630.00
350.00
483.00
832.00
424.00
Bad debts /advances written off
390.00
Provision for doubtful debts
20.00
150.00
70.00
354.00
131.00
Losson disposal of fixed assets(net)
10.00
20.00
10.00
16.00
Losson foreign exchange fluctuations
20.00
20.00
24.00
71.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.00
160.00
378.00
406.00
276.00
Less: Expenses Capitalised
Total Expenditure
32180.00
29380.00
27743.00
25101.00
17192.00
Operating Profit (Excl OI)
2140.00
2010.00
1183.00
-4384.00
1225.00
Other Income
790.00
250.00
452.00
210.00
135.00
Interest Received
30.00
40.00
35.00
44.00
20.00
Profit on sale of Fixed Assets
130.00
180.00
113.00
Profits on sale of Investments
Provision Written Back
620.00
268.00
20.00
25.00
Foreign Exchange Gains
11.00
9.00
Others
10.00
30.00
25.00
147.00
80.00
Operating Profit
2930.00
2260.00
1635.00
-4174.00
1360.00
Interest
930.00
790.00
552.00
510.00
467.00
InterestonDebenture / Bonds
Interest on Term Loan
550.00
580.00
533.00
500.00
447.00
Intereston Fixed deposits
Other Interest
380.00
220.00
19.00
10.00
0.00
PBDT
2000.00
1460.00
1083.00
-4683.00
894.00
Depreciation
670.00
600.00
573.00
537.00
486.00
Profit Before Taxation & Exceptional Items
1330.00
860.00
511.00
-5221.00
407.00
Exceptional Income / Expenses
Profit Before Tax
1330.00
860.00
511.00
-5221.00
407.00
Provision for Tax
140.00
-50.00
-22.00
104.00
200.00
Deferred Tax
150.00
-60.00
-22.00
69.00
64.00
Other taxes
140.00
-50.00
-22.00
104.00
76.00
Profit After Tax
1190.00
910.00
533.00
-5325.00
207.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1190.00
910.00
533.00
-5325.00
207.00
Profit Balance B/F
-10.00
-910.00
-1445.00
3928.00
3763.00
Appropriations
1180.00
-10.00
-912.00
-1397.00
3970.00
Other Appropriation
60.00
2.00
48.00
42.00
Equity Dividend %
10.00
5.00
5.00
Earnings Per Share
10.00
8.00
5.00
-56.00
2.00
Adjusted EPS
10.00
8.00
5.00
-56.00
2.00