Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5427.50
6276.20
6549.90
6431.80
3965.70
Sales
5411.40
6262.20
6538.90
6422.80
3957.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.10
13.90
11.00
9.00
7.80
Net Sales
5379.00
6214.70
6480.40
6431.80
3965.70
Increase/Decrease in Stock
-181.10
61.80
-106.30
-122.00
-108.70
Raw Material Consumed
3874.40
4396.30
4860.00
4600.10
2701.30
Opening Raw Materials
240.50
294.00
327.30
208.00
230.10
Purchases Raw Materials
3865.60
4342.90
4826.70
4719.40
2679.20
Closing Raw Materials
231.80
240.50
294.00
327.30
208.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
351.80
364.70
368.20
364.00
213.70
Electricity & Power
351.80
364.70
368.20
364.00
213.70
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
238.90
220.40
196.20
177.50
160.80
Salaries, Wages & Bonus
213.50
198.60
173.00
157.90
146.90
Contributions to EPF & Pension Funds
12.40
11.80
11.30
10.50
8.30
Workmen and Staff Welfare Expenses
7.80
4.90
6.10
3.40
2.10
Other Employees Cost
5.20
5.10
5.70
5.70
3.50
Other Manufacturing Expenses
485.20
327.30
298.30
215.10
138.70
Sub-contracted / Out sourced services
Processing Charges
32.50
32.40
23.80
13.60
13.40
Repairs and Maintenance
31.20
31.10
29.40
28.30
8.40
Packing Material Consumed
19.10
15.50
26.10
21.30
13.10
Other Mfg Exp
402.50
248.20
218.90
151.90
103.80
General and Administration Expenses
61.40
62.00
34.70
25.50
74.50
Rent , Rates & Taxes
4.10
4.10
2.30
2.50
2.60
Insurance
9.50
12.30
11.50
8.10
5.10
Professional and legal fees
35.60
27.70
14.40
10.00
62.00
Traveling and conveyance
5.80
11.90
1.10
Other Administration
12.30
17.90
6.50
5.00
4.80
Selling and Distribution Expenses
84.60
77.40
75.20
75.50
61.30
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
35.90
34.90
30.80
47.40
35.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.50
0.40
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.40
34.90
30.40
47.40
35.60
Less: Expenses Capitalised
Total Expenditure
4951.20
5544.90
5757.10
5383.20
3277.40
Operating Profit (Excl OI)
427.80
669.80
723.30
1048.70
688.30
Other Income
13.40
11.30
6.80
3.60
2.80
Interest Received
0.60
0.40
0.10
0.40
2.30
Profit on sale of Fixed Assets
0.30
0.80
0.50
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
11.20
10.20
1.70
1.10
Others
1.60
0.40
5.00
0.50
0.10
Operating Profit
441.20
681.10
730.10
1052.30
691.10
Interest
36.70
42.40
62.60
68.60
69.80
InterestonDebenture / Bonds
Interest on Term Loan
20.90
23.70
Intereston Fixed deposits
Other Interest
36.70
42.40
62.60
47.70
46.10
PBDT
404.50
638.70
667.40
983.70
621.30
Depreciation
105.30
92.80
81.50
71.30
65.70
Profit Before Taxation & Exceptional Items
299.20
546.00
585.90
912.40
555.60
Exceptional Income / Expenses
Profit Before Tax
299.20
546.00
585.90
912.40
555.60
Provision for Tax
79.50
141.00
150.90
233.30
130.80
Current Income Tax
57.40
125.60
135.00
219.00
132.00
Deferred Tax
26.40
15.60
15.90
14.30
-1.20
Other taxes
-4.40
-0.30
0.00
0.00
0.00
Profit After Tax
219.70
405.00
435.00
679.10
424.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
219.70
405.00
435.00
679.10
424.80
Profit Balance B/F
1873.30
1566.60
1295.50
661.30
241.20
Appropriations
2093.10
1971.60
1730.50
1340.40
666.00
Other Appropriation
98.80
98.30
163.90
44.90
4.70
Equity Dividend %
75.00
75.00
75.00
130.00
35.00
Earnings Per Share
17.00
31.00
33.00
52.00
33.00
Adjusted EPS
17.00
31.00
33.00
52.00
33.00