Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26929.80
23944.20
26544.40
15640.90
Sales
26741.30
23694.00
26135.30
15268.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
188.50
250.20
409.10
372.30
0.00
Less: Excise Duty
8314.40
5299.80
2469.10
Net Sales
18615.40
18644.40
24075.30
15640.90
Increase/Decrease in Stock
-86.50
-2644.50
2439.50
-3534.80
Raw Material Consumed
13937.60
16351.10
15921.50
14850.70
Opening Raw Materials
12.20
8.00
10.20
130.60
Purchases Raw Materials
13628.60
16045.60
15880.30
14651.20
130.60
Closing Raw Materials
19.20
12.20
8.00
10.20
130.60
Other Direct Purchases / Brought in cost
316.00
309.70
39.00
79.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.50
88.50
54.80
31.10
Electricity & Power
114.50
88.50
54.80
31.10
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
1006.40
966.60
1080.20
736.30
Salaries, Wages & Bonus
910.20
870.10
989.40
659.10
Contributions to EPF & Pension Funds
69.10
69.60
68.30
56.00
Workmen and Staff Welfare Expenses
7.70
6.70
7.30
5.60
Other Employees Cost
19.40
20.20
15.20
15.60
0.00
Other Manufacturing Expenses
1379.10
1410.50
1282.20
975.90
Sub-contracted / Out sourced services
Processing Charges
41.40
45.00
44.00
31.80
Repairs and Maintenance
366.80
344.90
353.40
401.70
Packing Material Consumed
538.10
478.50
337.80
210.00
Other Mfg Exp
432.80
542.10
547.00
332.40
0.00
General and Administration Expenses
432.40
502.70
379.20
220.20
0.10
Rent , Rates & Taxes
190.90
167.60
154.20
36.30
0.10
Insurance
48.40
47.20
40.80
35.60
Professional and legal fees
77.20
152.80
61.00
64.80
Traveling and conveyance
65.50
80.00
76.40
48.30
Other Administration
50.40
55.10
46.80
35.20
0.00
Selling and Distribution Expenses
306.90
436.90
840.40
426.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
33.10
25.90
36.40
28.70
Freight and Forwarding
273.80
411.00
804.00
398.10
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
177.00
192.50
164.40
107.70
Bad debts /advances written off
Provision for doubtful debts
14.80
7.00
8.00
0.60
Losson disposal of fixed assets(net)
0.50
35.40
0.20
1.90
Losson foreign exchange fluctuations
0.60
0.10
7.20
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
161.10
150.00
149.00
104.70
0.00
Less: Expenses Capitalised
24.20
134.10
Total Expenditure
17267.40
17280.10
22028.10
13813.90
0.10
Operating Profit (Excl OI)
1348.00
1364.30
2047.20
1827.00
-0.10
Other Income
36.60
238.70
114.20
76.90
Interest Received
15.90
23.10
4.80
5.20
Profit on sale of Fixed Assets
3.70
173.30
0.50
18.60
Profits on sale of Investments
Provision Written Back
0.40
19.00
67.70
2.20
Foreign Exchange Gains
14.20
0.40
Others
16.60
9.10
41.20
50.50
0.00
Operating Profit
1384.60
1603.00
2161.40
1903.90
-0.10
Interest
671.00
453.30
408.40
296.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25.50
19.70
27.60
2.70
Other Interest
645.50
433.60
380.80
294.20
0.00
PBDT
713.60
1149.70
1753.00
1607.00
-0.10
Depreciation
538.90
494.80
405.30
312.90
Profit Before Taxation & Exceptional Items
174.70
654.90
1347.70
1294.10
-0.10
Exceptional Income / Expenses
-17.60
Profit Before Tax
157.10
654.90
1347.70
1294.10
-0.10
Provision for Tax
10.20
190.00
236.70
270.80
Current Income Tax
42.80
116.50
224.30
232.90
Deferred Tax
-32.60
79.10
12.40
37.90
Other taxes
0.00
-5.60
0.00
0.00
0.00
Profit After Tax
146.90
464.90
1111.00
1023.30
-0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.90
464.90
1111.00
1023.30
-0.10
Profit Balance B/F
2363.60
2131.00
1020.00
-0.10
Appropriations
2510.50
2595.90
2131.00
1023.20
-0.10
Other Appropriation
166.00
232.30
3.20
Equity Dividend %
12.50
25.00
35.00
Earnings Per Share
2.21
7.00
16.73
15.41
0.00
Adjusted EPS
2.21
7.00
16.73
15.41
0.00