Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6167.70
6991.70
8674.10
5854.60
3677.50
Sales
6140.30
6959.30
8626.00
5809.90
3674.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.40
32.40
48.10
44.70
3.10
Net Sales
6167.70
6991.70
8655.30
5844.30
3664.30
Increase/Decrease in Stock
6.20
-7.40
-7.60
-6.20
15.20
Raw Material Consumed
2663.30
3043.30
4298.90
3184.60
1798.20
Opening Raw Materials
185.70
228.30
203.90
141.40
166.80
Purchases Raw Materials
2646.00
3000.70
4322.50
3247.00
1772.10
Closing Raw Materials
168.40
185.70
228.30
203.90
141.40
Other Direct Purchases / Brought in cost
0.80
0.10
0.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1091.90
1510.20
1698.90
1184.60
723.80
Electricity & Power
1091.90
1510.20
1698.90
1184.60
723.80
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
787.80
741.20
719.70
634.80
521.60
Salaries, Wages & Bonus
729.00
684.90
661.30
579.00
472.90
Contributions to EPF & Pension Funds
51.00
48.30
49.00
48.30
42.60
Workmen and Staff Welfare Expenses
7.90
8.10
9.40
7.50
6.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
466.30
441.30
413.50
350.60
223.20
Sub-contracted / Out sourced services
Repairs and Maintenance
254.90
212.40
214.60
169.60
109.90
Packing Material Consumed
109.90
110.60
119.70
120.60
76.30
Other Mfg Exp
101.50
118.40
79.20
60.40
37.10
General and Administration Expenses
24.30
27.80
22.80
22.80
20.60
Rent , Rates & Taxes
2.50
3.80
3.10
2.00
2.30
Insurance
16.70
16.60
16.20
15.10
14.50
Professional and legal fees
3.70
5.90
2.10
4.90
3.00
Other Administration
1.50
1.50
1.40
0.80
0.80
Selling and Distribution Expenses
322.70
140.00
249.20
271.60
218.00
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
109.90
119.40
192.50
101.20
89.30
Bad debts /advances written off
0.40
15.80
Provision for doubtful debts
1.90
1.10
2.80
1.60
0.30
Losson disposal of fixed assets(net)
0.40
0.00
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107.70
117.90
173.80
99.60
88.60
Less: Expenses Capitalised
Total Expenditure
5472.50
6015.80
7587.80
5744.10
3609.90
Operating Profit (Excl OI)
695.20
975.90
1067.50
100.20
54.40
Other Income
178.10
349.80
55.10
202.20
205.30
Interest Received
35.80
24.60
9.30
11.10
6.90
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
3.30
0.30
Profits on sale of Investments
22.70
12.50
29.40
33.20
11.70
Provision Written Back
1.50
3.00
4.10
0.80
7.60
Foreign Exchange Gains
2.10
4.40
3.50
4.80
4.00
Others
115.90
305.40
5.40
151.90
175.00
Operating Profit
873.30
1325.70
1122.70
302.40
259.70
Interest
41.20
42.50
53.80
54.40
54.60
InterestonDebenture / Bonds
Interest on Term Loan
10.80
8.80
19.00
23.80
22.70
Intereston Fixed deposits
Bank Charges etc
3.60
3.10
3.70
3.20
8.70
Other Interest
26.70
30.60
31.10
27.40
23.30
PBDT
832.20
1283.20
1068.90
248.00
205.00
Depreciation
154.70
135.80
131.60
128.10
110.80
Profit Before Taxation & Exceptional Items
677.50
1147.40
937.30
119.90
94.20
Exceptional Income / Expenses
Profit Before Tax
677.50
1147.40
937.30
119.90
94.20
Provision for Tax
171.50
273.20
202.70
20.30
6.40
Current Income Tax
141.20
215.50
168.50
Deferred Tax
26.10
49.40
34.20
21.80
6.40
Other taxes
4.20
8.30
0.00
20.30
6.40
Profit After Tax
506.00
874.20
734.60
99.60
87.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
506.00
874.20
734.60
99.60
87.80
Profit Balance B/F
3110.90
2305.80
1598.80
1540.80
1453.00
Appropriations
3616.90
3180.00
2333.40
1640.30
1540.80
Other Appropriation
69.10
69.10
27.60
41.50
Equity Dividend %
50.00
50.00
50.00
20.00
30.00
Earnings Per Share
37.00
63.00
53.00
7.00
6.00
Adjusted EPS
37.00
63.00
53.00
7.00
6.00