Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
301228.00
286006.00
283818.00
277172.00
139543.00
Job Work/ Contract Receipts
Processing Charges / Service Income
191974.00
177314.00
174317.00
176065.00
88198.00
Revenue from property development
Other Operational Income
109199.00
108692.00
109501.00
101107.00
51345.00
Net Sales
301228.00
286006.00
283818.00
277172.00
139543.00
Increase/Decrease in Stock
Raw Material Consumed
38.00
Other Direct Purchases / Brought in cost
38.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114450.00
111499.00
105908.00
102658.00
51536.00
Electricity & Power
114450.00
111499.00
105908.00
102658.00
51536.00
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
8414.00
7823.00
7741.00
7722.00
5126.00
Salaries, Wages & Bonus
7506.00
7079.00
7117.00
7182.00
4903.00
Contributions to EPF & Pension Funds
298.00
262.00
236.00
232.00
132.00
Workmen and Staff Welfare Expenses
312.00
294.00
224.00
164.00
32.00
Other Employees Cost
298.00
188.00
164.00
144.00
59.00
Other Manufacturing Expenses
14410.00
13991.00
13506.00
13467.00
7246.00
Sub-contracted / Out sourced services
Repairs and Maintenance
14410.00
13991.00
13506.00
13467.00
7246.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5586.00
5417.00
5127.00
4359.00
3032.00
Rent , Rates & Taxes
1746.00
1911.00
1766.00
1567.00
1175.00
Insurance
756.00
607.00
583.00
465.00
263.00
Printing and stationery
1313.00
1232.00
1140.00
1005.00
629.00
Professional and legal fees
1170.00
888.00
805.00
780.00
711.00
Traveling and conveyance
553.00
663.00
740.00
464.00
183.00
Other Administration
601.00
779.00
833.00
542.00
254.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
3072.00
2519.00
54850.00
1129.00
1271.00
Bad debts /advances written off
471.00
Provision for doubtful debts
53077.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2601.00
2519.00
1773.00
1129.00
1271.00
Less: Expenses Capitalised
Total Expenditure
145970.00
141249.00
187132.00
129335.00
68211.00
Operating Profit (Excl OI)
155258.00
144757.00
96686.00
147837.00
71332.00
Other Income
58879.00
15704.00
5778.00
5755.00
4422.00
Interest Received
3481.00
11231.00
2158.00
948.00
905.00
Profit on sale of Fixed Assets
2687.00
2793.00
2614.00
2551.00
823.00
Profits on sale of Investments
698.00
53.00
50.00
193.00
1269.00
Provision Written Back
50771.00
809.00
1170.00
461.00
Others
1242.00
818.00
956.00
893.00
964.00
Operating Profit
214137.00
160461.00
102464.00
153592.00
75754.00
Interest
18579.00
18638.00
16704.00
16033.00
8364.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
238.00
19.00
9.00
5.00
6.00
Other Interest
18341.00
18619.00
16695.00
16028.00
8358.00
PBDT
195558.00
141823.00
85760.00
137559.00
67390.00
Depreciation
64021.00
60599.00
53239.00
53252.00
28484.00
Profit Before Taxation & Exceptional Items
131537.00
81224.00
32521.00
84307.00
38906.00
Exceptional Income / Expenses
-4928.00
Profit Before Tax
131537.00
81224.00
27593.00
84307.00
47569.00
Provision for Tax
32220.00
20862.00
7193.00
20576.00
9779.00
Current Income Tax
16268.00
19360.00
20327.00
20303.00
9842.00
Deferred Tax
14815.00
1474.00
-13134.00
203.00
-89.00
Other taxes
1137.00
28.00
0.00
70.00
26.00
Profit After Tax
99317.00
60362.00
20400.00
63731.00
37790.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99317.00
60362.00
20400.00
63731.00
37790.00
Profit Balance B/F
169847.00
109485.00
118723.00
54992.00
9554.00
Appropriations
269164.00
169847.00
139123.00
118723.00
47344.00
Other Appropriation
-1834.00
29638.00
-7648.00
Equity Dividend %
110.00
201.00
Earnings Per Share
38.00
22.00
8.00
24.00
14.00
Adjusted EPS
38.00
22.00
8.00
24.00
14.00