Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24369.10
21892.50
20845.10
3817.50
78.50
Sales
18170.30
15680.90
14512.20
2775.80
71.90
Job Work/ Contract Receipts
Processing Charges / Service Income
6053.30
6155.90
6283.50
1032.40
6.60
Revenue from property development
Other Operational Income
145.60
55.70
49.30
9.30
0.00
Net Sales
24369.10
21892.50
20845.10
3817.50
78.50
Increase/Decrease in Stock
-15.40
-365.50
502.80
70.90
8.20
Raw Material Consumed
10092.10
9251.10
7829.20
1544.40
59.90
Opening Raw Materials
600.90
512.70
542.20
14.70
16.00
Purchases Raw Materials
9230.10
8301.00
6305.00
1549.60
58.20
Closing Raw Materials
673.30
600.90
512.70
542.20
14.70
Other Direct Purchases / Brought in cost
934.40
1038.30
1494.80
522.20
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.80
30.80
29.20
3.80
0.30
Electricity & Power
29.80
30.80
29.20
3.80
0.30
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
3304.90
3298.00
3031.40
491.20
13.80
Salaries, Wages & Bonus
2905.60
2783.80
2847.90
458.60
13.10
Contributions to EPF & Pension Funds
139.70
137.20
143.20
25.60
0.60
Workmen and Staff Welfare Expenses
38.60
32.20
40.30
7.00
0.00
Other Employees Cost
220.90
344.90
0.00
0.00
0.00
Other Manufacturing Expenses
806.30
703.60
718.10
122.50
0.80
Sub-contracted / Out sourced services
Processing Charges
166.50
154.30
118.80
21.30
Repairs and Maintenance
75.90
61.40
67.70
15.80
0.10
Packing Material Consumed
Other Mfg Exp
563.90
487.90
531.50
85.30
0.70
General and Administration Expenses
4207.10
4215.00
4659.10
935.70
5.50
Rent , Rates & Taxes
73.00
72.30
108.80
19.80
1.60
Insurance
72.30
54.70
58.40
8.10
0.40
Printing and stationery
487.30
551.00
542.00
89.40
0.00
Professional and legal fees
214.70
147.80
482.30
134.40
0.50
Traveling and conveyance
201.80
168.20
151.70
27.40
0.80
Other Administration
3359.80
3389.10
3467.60
683.90
3.00
Selling and Distribution Expenses
3282.80
2751.80
2542.10
461.30
0.80
Advertisement & Sales Promotion
2595.20
2067.80
1900.00
337.20
Sales Commissions & Incentives
Freight and Forwarding
687.60
684.00
642.10
124.10
0.80
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
14.10
21.30
83.00
10.90
2.50
Bad debts /advances written off
0.40
3.80
1.40
9.30
Provision for doubtful debts
12.40
79.50
2.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.70
5.10
2.10
1.60
0.00
Less: Expenses Capitalised
Total Expenditure
21721.60
19906.10
19394.90
3640.70
91.70
Operating Profit (Excl OI)
2647.60
1986.40
1450.20
176.80
-13.20
Other Income
153.90
87.80
102.30
29.80
0.40
Interest Received
72.20
20.60
4.40
2.60
0.30
Profit on sale of Fixed Assets
15.30
7.00
54.40
5.10
-0.10
Profits on sale of Investments
Provision Written Back
8.30
2.90
Foreign Exchange Gains
2.60
0.10
1.40
2.90
0.00
Others
55.50
60.10
42.10
16.30
0.20
Operating Profit
2801.50
2074.20
1552.50
206.60
-12.80
Interest
56.30
97.70
202.60
44.20
2.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
2.70
4.60
0.80
Other Interest
55.50
95.10
198.00
43.50
2.00
PBDT
2745.20
1976.50
1349.90
162.40
-14.80
Depreciation
580.00
540.30
564.60
91.80
1.40
Profit Before Taxation & Exceptional Items
2165.20
1436.20
785.30
70.60
-16.20
Exceptional Income / Expenses
41.80
-151.50
-400.20
Profit Before Tax
2207.00
1284.70
385.10
70.60
-16.20
Provision for Tax
562.80
328.20
120.40
44.50
0.10
Current Income Tax
590.20
408.50
207.80
24.40
Deferred Tax
-27.40
-80.10
-87.70
19.20
Other taxes
0.00
-0.10
0.30
0.80
0.10
Profit After Tax
1644.10
956.50
264.70
26.20
-16.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
0.90
-0.20
Consolidated Net Profit
1644.00
956.40
265.60
26.00
-16.30
Profit Balance B/F
1129.00
196.40
-21.70
-46.90
-30.70
Appropriations
2773.10
1152.80
243.90
-20.90
-47.00
Other Appropriation
34.60
23.70
47.50
0.80
-0.20
Earnings Per Share
8.00
5.00
1.00
0.00
-3.00
Adjusted EPS
8.00
5.00
1.00
0.00
-3.00