Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3030.80
3392.20
3042.20
2812.10
2505.30
Sales
2942.70
3263.40
3015.90
2797.00
2469.40
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
1.20
0.00
Revenue from property development
Other Operational Income
88.10
128.70
25.10
15.20
35.80
Net Sales
3030.80
3392.20
3042.20
2812.10
2505.30
Increase/Decrease in Stock
-70.50
-10.60
-178.70
-48.90
50.50
Raw Material Consumed
1501.60
1768.50
1768.20
1606.30
1358.20
Opening Raw Materials
249.50
363.50
311.00
227.20
249.60
Purchases Raw Materials
1428.60
1542.20
1706.10
1605.80
1231.40
Closing Raw Materials
327.10
249.50
363.50
311.00
227.10
Other Direct Purchases / Brought in cost
150.60
112.40
114.50
84.30
104.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.90
87.30
77.30
58.90
49.80
Electricity & Power
49.20
53.60
45.20
36.90
33.00
Oil, Fuel & Natural gas
30.10
30.80
30.00
19.20
14.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
3.60
2.90
2.10
2.80
1.80
Employee Cost
624.00
604.80
553.00
472.50
418.80
Salaries, Wages & Bonus
559.70
535.60
492.70
418.90
369.20
Contributions to EPF & Pension Funds
22.40
23.70
19.00
16.10
17.40
Workmen and Staff Welfare Expenses
29.70
29.60
30.40
26.50
22.20
Other Employees Cost
12.20
15.80
10.80
11.00
10.00
Other Manufacturing Expenses
256.90
290.90
277.60
219.20
186.20
Sub-contracted / Out sourced services
21.30
44.10
49.30
30.50
32.80
Repairs and Maintenance
52.80
56.30
54.10
46.40
32.00
Packing Material Consumed
147.90
159.60
138.30
117.90
100.80
Other Mfg Exp
34.90
30.80
36.00
24.40
20.70
General and Administration Expenses
129.50
130.90
101.60
80.70
54.70
Rent , Rates & Taxes
31.50
40.20
29.70
20.80
14.90
Insurance
15.00
14.60
7.40
5.30
4.60
Printing and stationery
4.20
4.50
4.40
3.20
3.20
Professional and legal fees
26.90
26.60
23.00
25.30
15.00
Traveling and conveyance
33.60
28.20
20.20
6.80
6.10
Other Administration
51.90
44.90
37.10
26.10
17.00
Selling and Distribution Expenses
201.70
185.40
163.60
148.60
102.80
Advertisement & Sales Promotion
48.20
28.50
30.80
22.50
15.70
Sales Commissions & Incentives
74.60
87.90
38.30
26.40
25.80
Freight and Forwarding
78.70
68.00
93.70
99.30
61.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
1.00
0.80
0.50
0.10
Miscellaneous Expenses
7.10
25.70
27.20
35.10
37.90
Bad debts /advances written off
Provision for doubtful debts
1.90
1.80
1.60
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.10
14.20
0.00
18.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.10
14.70
11.20
33.50
17.20
Less: Expenses Capitalised
Total Expenditure
2733.20
3082.80
2789.70
2572.40
2258.80
Operating Profit (Excl OI)
297.60
309.40
252.50
239.80
246.40
Other Income
22.00
28.50
9.40
51.50
11.40
Interest Received
10.00
5.60
2.30
3.70
3.10
Profit on sale of Fixed Assets
0.80
0.40
12.30
0.20
Profits on sale of Investments
Provision Written Back
3.80
6.20
0.20
1.20
5.80
Foreign Exchange Gains
2.90
6.90
Others
5.30
15.90
6.50
27.40
2.20
Operating Profit
319.60
337.80
261.90
291.30
257.80
Interest
170.50
146.70
123.10
109.10
121.60
InterestonDebenture / Bonds
Interest on Term Loan
44.60
31.20
37.00
27.70
32.60
Intereston Fixed deposits
Bank Charges etc
25.20
17.60
18.20
20.30
16.20
Other Interest
100.80
97.80
68.00
61.00
72.80
PBDT
149.10
191.20
138.80
182.20
136.20
Depreciation
97.70
100.70
91.30
90.40
95.20
Profit Before Taxation & Exceptional Items
51.40
90.50
47.50
91.80
41.00
Exceptional Income / Expenses
Profit Before Tax
51.40
90.50
47.50
91.80
41.00
Provision for Tax
-21.00
16.00
21.30
34.80
-6.10
Current Income Tax
32.00
25.80
44.80
3.80
Deferred Tax
-19.60
8.50
1.00
-19.40
-9.90
Other taxes
-21.00
-24.50
-5.50
9.40
0.00
Profit After Tax
72.40
74.50
26.20
57.00
47.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.50
-0.50
-0.90
0.30
Consolidated Net Profit
72.20
73.90
25.70
56.10
47.40
Profit Balance B/F
220.50
146.00
135.80
94.50
125.90
Appropriations
292.70
219.90
161.50
150.60
173.30
Other Appropriation
19.60
-0.60
15.60
14.80
78.80
Equity Dividend %
12.00
12.00
10.00
10.00
10.00
Earnings Per Share
5.00
5.00
2.00
4.00
3.00
Adjusted EPS
5.00
5.00
2.00
4.00
3.00