Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
73947.04
89801.50
94815.15
84583.48
78441.31
Sales
3987.99
3585.68
3143.70
4081.49
1596.47
Job Work/ Contract Receipts
186.47
145.55
93.65
62.58
256.98
Processing Charges / Service Income
61739.84
75699.36
78561.27
75389.90
71163.75
Revenue from property development
Other Operational Income
8032.75
10370.91
13016.52
5049.51
5424.10
Net Sales
73947.04
89801.50
94815.15
84583.48
78441.31
Increase/Decrease in Stock
21.73
5.98
-11.40
-61.82
-43.70
Raw Material Consumed
26846.74
34945.26
39110.35
37055.35
28290.74
Opening Raw Materials
6913.23
8073.73
9460.10
9888.16
7034.96
Purchases Raw Materials
24572.06
33784.76
37723.99
36627.29
31143.93
Closing Raw Materials
4638.56
6913.23
8073.73
9460.10
9888.16
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
6041.23
6653.11
6477.06
5868.90
4576.26
Salaries, Wages & Bonus
5625.10
6156.31
6097.94
5521.26
4325.49
Contributions to EPF & Pension Funds
240.56
284.59
296.41
262.90
192.97
Workmen and Staff Welfare Expenses
58.58
78.40
21.07
35.36
22.73
Other Employees Cost
117.00
133.82
61.64
49.38
35.07
Other Manufacturing Expenses
22299.83
24298.34
21453.88
22427.22
25779.07
Sub-contracted / Out sourced services
17352.48
17099.93
15083.50
16267.57
19746.60
Processing Charges
582.40
652.28
676.01
878.59
847.08
Repairs and Maintenance
1052.59
1346.32
1217.21
1209.90
957.63
Packing Material Consumed
Other Mfg Exp
3312.37
5199.81
4477.16
4071.16
4227.76
General and Administration Expenses
1251.86
1379.28
1170.06
950.87
857.95
Rent , Rates & Taxes
366.98
532.81
511.85
376.75
346.44
Printing and stationery
147.28
112.21
115.56
75.48
19.51
Professional and legal fees
546.26
536.00
383.09
358.09
334.28
Traveling and conveyance
136.28
143.00
117.79
105.93
69.44
Other Administration
55.06
55.26
41.78
34.62
88.28
Selling and Distribution Expenses
97.97
75.41
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
97.97
75.41
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
1025.29
1221.04
1160.17
988.53
483.70
Bad debts /advances written off
454.87
515.90
618.92
313.97
Provision for doubtful debts
119.92
61.62
14.43
218.31
Losson disposal of fixed assets(net)
34.45
Losson foreign exchange fluctuations
0.34
Losson sale of non-trade current investments
Other Miscellaneous Expenses
450.50
643.18
526.83
456.25
449.26
Less: Expenses Capitalised
Total Expenditure
57584.65
68578.42
69360.12
67229.04
59944.02
Operating Profit (Excl OI)
16362.39
21223.09
25455.03
17354.43
18497.28
Other Income
1984.89
1060.64
1001.67
695.32
701.57
Interest Received
526.73
653.76
476.05
421.64
393.45
Profit on sale of Fixed Assets
432.16
73.78
74.17
0.72
Profits on sale of Investments
177.46
52.35
38.07
16.60
4.28
Provision Written Back
14.99
4.00
95.99
17.48
71.22
Foreign Exchange Gains
1.66
16.48
11.64
84.69
Others
831.89
276.76
300.92
227.24
147.94
Operating Profit
18347.28
22283.72
26456.70
18049.76
19198.85
Interest
4511.15
5679.18
4476.83
4231.73
3616.94
InterestonDebenture / Bonds
451.78
1506.35
1650.78
1190.36
610.09
Interest on Term Loan
3646.58
3702.32
2399.12
2426.29
2457.06
Intereston Fixed deposits
Bank Charges etc
254.01
264.57
207.29
468.87
226.95
Other Interest
158.78
205.94
219.64
146.21
322.85
PBDT
13836.13
16604.55
21979.87
13818.03
15581.91
Depreciation
2445.79
2442.30
2456.52
2816.30
2270.91
Profit Before Taxation & Exceptional Items
11390.34
14162.25
19523.35
11001.73
13311.00
Exceptional Income / Expenses
-122.61
3062.80
-13.33
Profit Before Tax
13365.87
17289.54
19523.35
10988.40
13311.00
Provision for Tax
3211.91
4059.88
4979.08
2669.27
3762.71
Current Income Tax
3019.13
3451.62
3206.08
2672.38
2900.54
Deferred Tax
173.38
648.41
1729.80
50.72
1039.64
Other taxes
19.41
-40.16
43.21
-53.83
-177.47
Profit After Tax
10153.95
13229.66
14544.27
8319.14
9548.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.60
6.82
Consolidated Net Profit
10143.36
13236.49
14544.27
8319.14
9548.29
Profit Balance B/F
74693.75
60280.86
45915.61
38528.69
29107.83
Appropriations
84837.11
73517.35
60459.87
46847.83
38656.12
Other Appropriation
11.67
-1176.41
179.01
932.22
127.43
Earnings Per Share
104.85
136.90
150.42
86.04
98.75
Adjusted EPS
104.85
136.90
150.42
86.04
98.75