Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4180.33
4262.52
6602.64
5910.80
6261.78
Sales
4177.70
4261.45
6561.96
5876.55
6232.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.63
1.07
40.68
34.25
29.78
Operating Income (Net)
4180.33
4262.52
6602.64
5910.80
6261.78
Increase/Decrease in Stock
-345.41
-153.16
-250.71
-170.97
290.89
Raw Material Consumed
2253.66
2223.18
4084.00
3883.80
4167.65
Opening Raw Materials
167.94
141.78
267.59
166.03
164.85
Purchases Raw Materials
88.98
103.83
1500.81
2071.85
1417.18
Closing Raw Materials
171.16
167.94
141.78
267.59
166.03
Other Direct Purchases / Brought in cost
2167.90
2145.51
2457.38
1913.51
2751.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.67
68.30
182.51
170.67
152.52
Electricity & Power
72.67
68.30
182.51
170.67
152.52
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
603.34
567.27
719.06
573.60
608.06
Salaries, Wages & Bonus
549.85
512.43
642.57
508.95
532.60
Contributions to EPF & Pension Funds
21.49
20.94
25.38
23.17
26.17
Workmen and Staff Welfare Expenses
32.00
33.90
51.11
40.94
47.58
Other Employees Cost
0.00
0.00
0.00
0.54
1.71
Operating Expenses
244.76
233.83
511.25
467.50
468.53
Sub-contracted / Out sourced services
Processing Charges
194.88
210.65
190.52
Repairs and Maintenance
110.07
110.98
137.73
100.15
103.38
Packing Material Consumed
Other Mfg Exp
134.69
122.85
178.64
156.70
174.63
General and Administration Expenses
205.68
187.22
224.08
196.68
186.13
Rent , Rates & Taxes
93.68
85.36
87.35
83.98
78.71
Insurance
12.54
13.68
20.11
19.41
19.62
Printing and stationery
2.87
3.06
2.93
3.63
3.21
Professional and legal fees
44.42
35.26
36.11
29.73
28.15
Traveling and conveyance
32.22
30.71
52.65
37.13
24.17
Other Administration
19.95
19.15
24.93
22.80
32.27
Selling and Distribution Expenses
384.73
338.38
355.62
254.83
285.95
Advertisement & Sales Promotion
155.38
152.39
187.13
182.18
198.99
Sales Commissions & Incentives
229.35
185.99
168.49
72.65
86.96
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
64.40
48.43
29.44
42.80
54.02
Bad debts /advances written off
13.15
16.13
15.23
4.60
6.06
Provision for doubtful debts
35.04
15.29
2.28
6.13
Losson disposal of fixed assets(net)
3.48
4.62
20.78
22.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.73
12.39
14.21
15.14
19.70
Less: Expenses Capitalised
Total Expenditure
3483.83
3513.45
5855.25
5418.91
6213.75
Operating Profit (Excl OI)
696.50
749.07
747.39
491.89
48.03
Other Income
103.85
83.65
174.76
162.75
180.79
Interest Received
28.12
23.41
33.83
21.77
25.14
Profit on sale of Fixed Assets
26.07
Profits on sale of Investments
Others
75.73
60.24
114.86
140.98
155.65
Operating Profit
800.35
832.72
922.15
654.64
228.82
Interest
293.83
284.15
313.02
241.31
267.95
InterestonDebenture / Bonds
Interest on Term Loan
110.51
123.56
136.16
119.72
121.28
Intereston Fixed deposits
Bank Charges etc
45.07
27.06
22.45
14.06
14.20
Other Interest
138.25
133.53
154.41
107.53
132.47
PBDT
506.52
548.57
609.13
413.33
-39.13
Depreciation
287.75
276.95
383.71
335.81
392.40
Profit Before Taxation & Exceptional Items
218.77
271.62
225.42
77.52
-431.53
Exceptional Income / Expenses
Profit Before Tax
218.77
271.62
225.42
77.52
-431.53
Provision for Tax
26.15
38.72
50.64
13.14
-102.09
Current Income Tax
33.87
33.49
2.89
Deferred Tax
-7.72
5.32
47.54
13.13
-97.36
Other taxes
0.00
-0.09
0.21
0.01
-4.73
Profit After Tax
192.62
232.90
174.78
64.38
-329.44
Extra items
-142.02
-170.12
0.00
0.00
0.00
Consolidated Net Profit
50.60
62.78
174.78
64.38
-329.44
Profit Balance B/F
670.35
608.06
431.17
364.87
692.54
Appropriations
720.95
670.84
605.95
429.25
363.10
Other Appropriation
-3.61
0.49
-2.11
-1.92
-1.77
Earnings Per Share
2.75
3.46
9.73
3.58
-18.33
Adjusted EPS
2.75
3.46
9.73
3.58
-18.33