Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3753.90
3308.00
3033.60
3537.70
2981.10
Sales
3438.50
3037.80
2800.00
3216.50
2802.80
Job Work/ Contract Receipts
Processing Charges / Service Income
6.00
8.80
6.30
8.20
10.70
Revenue from property development
Other Operational Income
309.30
261.40
227.20
313.00
167.50
Net Sales
3753.90
3308.00
3033.60
3537.70
2981.10
Increase/Decrease in Stock
-80.70
40.90
-50.20
-213.30
110.10
Raw Material Consumed
1702.00
1427.90
1427.60
1745.40
1193.20
Opening Raw Materials
142.70
147.40
193.50
177.30
117.80
Purchases Raw Materials
1784.10
1423.10
1381.50
1761.50
1252.70
Closing Raw Materials
224.80
142.70
147.40
193.50
177.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
284.30
299.20
298.40
284.20
214.60
Electricity & Power
284.30
299.20
298.40
284.20
214.60
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
394.40
313.00
292.60
286.30
234.50
Salaries, Wages & Bonus
291.10
268.30
240.30
236.10
194.10
Contributions to EPF & Pension Funds
25.70
24.40
20.50
18.00
12.40
Workmen and Staff Welfare Expenses
70.40
13.70
25.80
26.60
23.10
Other Employees Cost
7.30
6.60
5.90
5.60
4.90
Other Manufacturing Expenses
967.30
826.30
620.20
820.20
659.00
Sub-contracted / Out sourced services
Processing Charges
272.90
184.90
128.00
191.80
209.70
Repairs and Maintenance
1.70
8.70
8.00
14.50
12.30
Packing Material Consumed
72.20
53.80
48.30
83.80
62.80
Other Mfg Exp
620.50
579.00
435.90
529.90
374.20
General and Administration Expenses
21.50
25.50
10.50
9.40
8.90
Rent , Rates & Taxes
3.90
5.10
3.40
2.90
3.30
Insurance
1.80
5.10
6.50
5.90
5.20
Professional and legal fees
15.20
14.70
Other Administration
0.60
0.60
0.60
0.60
0.50
Selling and Distribution Expenses
143.50
130.00
114.10
186.20
112.40
Handling and Clearing Charges
88.60
82.00
78.30
149.40
75.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
68.30
64.10
55.90
52.90
72.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.30
64.10
55.90
52.90
72.80
Less: Expenses Capitalised
Total Expenditure
3500.70
3126.80
2769.10
3171.10
2605.40
Operating Profit (Excl OI)
253.20
181.20
264.50
366.60
375.60
Other Income
40.40
47.10
61.80
117.60
81.50
Interest Received
6.30
6.00
4.60
7.90
7.40
Profit on sale of Fixed Assets
Profits on sale of Investments
27.90
Provision Written Back
0.40
0.20
2.00
Foreign Exchange Gains
25.90
35.50
29.60
67.40
31.00
Others
8.10
5.60
27.10
42.00
13.30
Operating Profit
293.60
228.30
326.30
484.10
457.20
Interest
87.30
79.30
96.60
80.50
75.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.50
8.00
5.80
5.60
5.00
Other Interest
77.80
71.20
90.80
74.90
70.60
PBDT
206.30
149.10
229.70
403.60
381.70
Depreciation
135.10
120.20
117.80
172.20
166.90
Profit Before Taxation & Exceptional Items
71.20
28.80
111.90
231.40
214.80
Exceptional Income / Expenses
Profit Before Tax
71.20
28.80
111.90
231.40
214.80
Provision for Tax
16.20
19.50
34.00
57.00
58.00
Current Income Tax
24.00
7.00
21.00
60.50
63.00
Deferred Tax
-6.70
9.30
8.00
-3.50
-5.10
Other taxes
-1.20
3.10
5.00
0.00
0.10
Profit After Tax
55.10
9.30
77.90
174.40
156.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.10
9.30
77.90
174.40
156.80
Profit Balance B/F
1210.90
1202.70
1123.40
949.10
792.30
Appropriations
1266.00
1212.10
1201.40
1123.40
949.10
Earnings Per Share
11.00
2.00
15.00
33.00
30.00
Adjusted EPS
11.00
2.00
15.00
33.00
30.00