Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5342.76
5340.53
5666.87
5070.52
3972.04
Sales
5247.30
5246.66
5572.22
4911.72
3919.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
95.46
93.88
94.64
158.80
53.04
Net Sales
5327.18
5327.33
5653.66
5059.77
3962.55
Increase/Decrease in Stock
22.68
-72.65
5.31
-1.05
-4.37
Raw Material Consumed
2436.34
2334.41
2691.03
2756.73
2110.45
Opening Raw Materials
194.80
236.19
321.83
228.73
210.07
Purchases Raw Materials
2413.02
2293.02
2605.39
2849.83
2147.62
Closing Raw Materials
171.48
194.80
236.19
321.83
247.24
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
617.53
579.66
578.75
518.66
441.57
Electricity & Power
617.53
579.66
578.75
518.66
441.57
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
498.29
567.94
507.96
474.56
412.93
Salaries, Wages & Bonus
408.56
474.86
426.29
397.18
345.99
Contributions to EPF & Pension Funds
43.31
49.16
44.65
42.42
35.76
Workmen and Staff Welfare Expenses
64.15
61.65
53.80
48.93
43.25
Other Employees Cost
-17.73
-17.73
-16.77
-13.97
-12.06
Other Manufacturing Expenses
444.14
435.10
441.14
440.89
362.95
Sub-contracted / Out sourced services
Processing Charges
23.94
17.35
16.28
16.06
14.59
Repairs and Maintenance
173.38
187.02
178.67
167.61
138.62
Packing Material Consumed
43.26
40.35
42.57
41.76
32.69
Other Mfg Exp
203.55
190.39
203.62
215.47
177.04
General and Administration Expenses
134.61
150.60
141.77
100.03
104.93
Rent , Rates & Taxes
20.80
31.24
49.87
19.89
24.65
Insurance
14.69
13.28
11.31
10.98
10.51
Printing and stationery
2.23
2.10
1.62
2.26
1.80
Professional and legal fees
29.48
33.08
21.95
20.88
23.36
Traveling and conveyance
30.25
34.36
24.78
13.38
12.01
Other Administration
37.16
36.55
32.26
32.63
32.59
Selling and Distribution Expenses
58.95
41.16
71.89
87.92
28.98
Advertisement & Sales Promotion
21.31
17.44
8.70
1.58
0.61
Sales Commissions & Incentives
Freight and Forwarding
37.64
23.72
63.19
86.34
28.36
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
74.71
58.18
80.15
38.92
55.21
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.26
5.70
0.10
4.67
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.45
52.48
80.15
38.83
50.54
Less: Expenses Capitalised
Total Expenditure
4287.24
4094.40
4517.99
4416.66
3512.63
Operating Profit (Excl OI)
1039.94
1232.93
1135.67
643.11
449.93
Other Income
118.66
111.91
8.18
45.77
14.35
Interest Received
72.39
27.59
4.09
1.78
4.84
Dividend Received
0.14
0.02
0.03
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
Provision Written Back
11.06
Foreign Exchange Gains
19.03
44.95
39.58
5.64
Others
16.05
39.38
4.09
4.35
3.84
Operating Profit
1158.60
1344.84
1143.85
688.88
464.28
Interest
16.59
29.60
41.63
53.62
55.84
InterestonDebenture / Bonds
Interest on Term Loan
5.25
6.33
24.35
Intereston Fixed deposits
Bank Charges etc
6.70
5.60
7.27
5.74
5.51
Other Interest
4.65
17.68
10.01
47.89
50.33
PBDT
1142.00
1315.25
1102.23
635.26
408.44
Depreciation
144.84
151.46
141.24
143.67
155.25
Profit Before Taxation & Exceptional Items
997.16
1163.79
960.99
491.58
253.20
Exceptional Income / Expenses
120.04
29.69
Profit Before Tax
1117.20
1163.79
990.68
491.58
253.20
Provision for Tax
276.58
322.70
251.68
143.11
73.92
Current Income Tax
256.00
285.87
287.58
149.06
55.25
Deferred Tax
21.88
31.86
-36.79
-5.95
40.44
Other taxes
-1.30
4.97
0.89
0.00
-21.77
Profit After Tax
840.62
841.09
739.00
348.47
179.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.19
-14.66
-35.89
-19.27
-5.43
Consolidated Net Profit
839.44
826.43
703.11
329.20
173.85
Profit Balance B/F
1746.78
993.82
485.02
183.06
34.80
Appropriations
2586.21
1820.24
1188.13
512.26
208.65
Other Appropriation
54.48
73.47
194.32
27.24
25.60
Equity Dividend %
80.00
60.00
75.00
40.00
30.00
Earnings Per Share
92.46
91.02
77.44
36.26
19.15
Adjusted EPS
92.46
91.02
77.44
36.26
19.15