Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15384.90
13796.80
15708.40
22786.10
17012.60
Sales
15222.30
13689.10
15526.10
22647.30
16930.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
162.60
107.70
182.30
138.80
82.30
Less: Excise Duty
4792.70
4480.50
3241.90
12671.60
9997.30
Net Sales
10592.20
9316.30
12466.50
10114.50
7015.30
Increase/Decrease in Stock
86.60
-40.70
-252.50
-75.20
249.20
Raw Material Consumed
7455.40
6382.40
8914.00
6864.00
4398.40
Opening Raw Materials
517.60
364.20
302.10
323.50
294.50
Purchases Raw Materials
5780.10
4960.70
6851.00
5325.90
3470.30
Closing Raw Materials
474.00
517.60
364.20
302.10
323.50
Other Direct Purchases / Brought in cost
1631.70
1575.10
2125.10
1516.70
957.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
489.20
526.50
788.40
448.30
332.10
Electricity & Power
489.20
526.50
788.40
448.30
332.10
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
569.60
600.70
609.80
545.00
455.00
Salaries, Wages & Bonus
495.40
519.80
525.70
487.60
384.20
Contributions to EPF & Pension Funds
50.60
56.50
57.20
36.90
45.40
Workmen and Staff Welfare Expenses
23.60
24.40
26.90
20.50
25.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
474.60
555.70
524.60
464.40
340.60
Sub-contracted / Out sourced services
366.10
431.30
420.20
365.10
241.60
Repairs and Maintenance
59.60
52.60
49.70
41.90
45.00
Packing Material Consumed
Other Mfg Exp
48.90
71.80
54.70
57.40
54.00
General and Administration Expenses
533.40
480.20
439.00
397.60
351.00
Rent , Rates & Taxes
258.80
200.30
183.80
164.60
176.60
Insurance
44.70
43.10
51.40
51.10
33.70
Professional and legal fees
80.30
96.60
49.40
44.00
34.60
Traveling and conveyance
51.90
45.70
44.30
35.20
22.60
Other Administration
97.70
94.50
110.10
102.70
83.50
Selling and Distribution Expenses
547.70
351.00
449.60
392.30
253.70
Advertisement & Sales Promotion
235.50
182.60
147.40
63.00
74.00
Sales Commissions & Incentives
Freight and Forwarding
312.20
168.40
302.20
329.30
179.70
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
67.80
565.40
263.80
327.00
81.90
Bad debts /advances written off
0.90
3.30
22.70
29.80
Provision for doubtful debts
1.60
1.40
Losson disposal of fixed assets(net)
2.10
Losson foreign exchange fluctuations
12.30
6.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.30
564.00
246.10
304.30
45.70
Less: Expenses Capitalised
Total Expenditure
10224.30
9421.20
11736.70
9363.40
6461.90
Operating Profit (Excl OI)
367.90
-104.90
729.80
751.10
553.40
Other Income
193.40
184.70
156.00
157.60
168.60
Interest Received
5.90
6.50
5.40
4.20
3.90
Profit on sale of Fixed Assets
2.10
2.30
5.10
Profits on sale of Investments
60.50
54.50
35.50
Provision Written Back
10.90
30.40
18.80
13.10
44.10
Foreign Exchange Gains
2.00
0.40
11.80
Others
172.50
145.10
71.30
68.90
85.10
Operating Profit
561.30
79.80
885.80
908.70
722.00
Interest
9.80
16.20
20.20
6.60
1.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.80
16.20
20.20
6.60
1.70
PBDT
551.50
63.60
865.60
902.10
720.30
Depreciation
191.00
213.50
187.70
169.80
148.40
Profit Before Taxation & Exceptional Items
360.50
-149.90
677.90
732.30
571.90
Exceptional Income / Expenses
Profit Before Tax
360.50
-149.90
677.90
732.30
571.90
Provision for Tax
137.10
-69.10
186.60
146.90
108.10
Current Income Tax
95.00
146.70
168.10
129.30
Deferred Tax
42.10
-69.10
39.90
-6.00
-3.60
Other taxes
0.00
0.00
0.00
-15.20
-17.60
Profit After Tax
223.40
-80.80
491.30
585.40
463.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
223.40
-80.80
491.30
585.40
463.80
Profit Balance B/F
4671.70
4745.90
4253.70
3669.80
3203.60
Appropriations
4895.10
4665.10
4745.00
4255.20
3667.40
Other Appropriation
-6.00
-6.60
-0.90
1.50
-2.40
Earnings Per Share
23.84
-8.62
52.43
62.48
49.50
Adjusted EPS
23.84
-8.62
52.43
62.48
49.50