Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20400.00
19810.00
18580.00
17930.00
17320.00
Sales
20.00
30.00
80.00
60.00
50.00
Job Work/ Contract Receipts
Processing Charges / Service Income
19710.00
19670.00
18490.00
17850.00
17240.00
Revenue from property development
Other Operational Income
670.00
100.00
20.00
20.00
20.00
Net Sales
20400.00
19810.00
18580.00
17930.00
17320.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
310.00
340.00
340.00
300.00
280.00
Electricity & Power
310.00
340.00
340.00
300.00
280.00
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
880.00
930.00
1040.00
1030.00
980.00
Salaries, Wages & Bonus
780.00
820.00
900.00
900.00
880.00
Contributions to EPF & Pension Funds
50.00
50.00
60.00
60.00
50.00
Workmen and Staff Welfare Expenses
40.00
50.00
70.00
60.00
50.00
Other Employees Cost
10.00
10.00
10.00
10.00
0.00
Other Manufacturing Expenses
11480.00
10850.00
9540.00
8240.00
7200.00
Sub-contracted / Out sourced services
Processing Charges
40.00
50.00
140.00
130.00
130.00
Repairs and Maintenance
290.00
320.00
290.00
290.00
210.00
Packing Material Consumed
Other Mfg Exp
11150.00
10480.00
9100.00
7820.00
6860.00
General and Administration Expenses
3230.00
3300.00
3390.00
3280.00
2810.00
Rent , Rates & Taxes
360.00
420.00
440.00
440.00
430.00
Insurance
10.00
10.00
10.00
10.00
10.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
830.00
840.00
790.00
810.00
370.00
Traveling and conveyance
40.00
40.00
70.00
50.00
30.00
Other Administration
2030.00
2030.00
2140.00
2010.00
1980.00
Selling and Distribution Expenses
940.00
1000.00
1000.00
970.00
960.00
Advertisement & Sales Promotion
90.00
100.00
110.00
100.00
90.00
Sales Commissions & Incentives
850.00
900.00
890.00
860.00
880.00
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
200.00
190.00
170.00
190.00
380.00
Bad debts /advances written off
60.00
0.00
10.00
20.00
50.00
Provision for doubtful debts
80.00
0.00
0.00
10.00
40.00
Losson disposal of fixed assets(net)
40.00
100.00
60.00
90.00
170.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
90.00
90.00
70.00
120.00
Less: Expenses Capitalised
Total Expenditure
17050.00
16620.00
15470.00
14010.00
12610.00
Operating Profit (Excl OI)
3350.00
3190.00
3110.00
3920.00
4710.00
Other Income
1120.00
1410.00
1050.00
790.00
1480.00
Interest Received
170.00
530.00
740.00
270.00
540.00
Profit on sale of Fixed Assets
10.00
10.00
0.00
10.00
10.00
Profits on sale of Investments
550.00
150.00
110.00
740.00
Provision Written Back
110.00
120.00
90.00
60.00
50.00
Foreign Exchange Gains
0.00
0.00
20.00
Others
830.00
200.00
60.00
350.00
120.00
Operating Profit
4470.00
4610.00
4160.00
4710.00
6190.00
Interest
10.00
10.00
0.00
0.00
380.00
InterestonDebenture / Bonds
Interest on Term Loan
310.00
Intereston Fixed deposits
Other Interest
10.00
10.00
0.00
0.00
10.00
PBDT
4460.00
4590.00
4160.00
4710.00
5800.00
Depreciation
3360.00
3540.00
3570.00
3680.00
3710.00
Profit Before Taxation & Exceptional Items
1100.00
1050.00
590.00
1030.00
2090.00
Exceptional Income / Expenses
-20.00
0.00
-80.00
-280.00
-50.00
Profit Before Tax
1250.00
1420.00
900.00
1560.00
2040.00
Provision for Tax
320.00
420.00
250.00
260.00
250.00
Current Income Tax
0.00
10.00
Deferred Tax
320.00
420.00
250.00
260.00
250.00
Other taxes
320.00
420.00
250.00
0.00
0.00
Profit After Tax
930.00
990.00
650.00
1300.00
1780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-10.00
Consolidated Net Profit
930.00
990.00
650.00
1300.00
2530.00
Profit Balance B/F
-7870.00
-8870.00
-9530.00
-10830.00
-13370.00
Appropriations
-6950.00
-7880.00
-8870.00
-9530.00
-10840.00
Other Appropriation
0.00
-10.00
0.00
-10.00
-10.00
Earnings Per Share
1.00
1.00
0.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
1.00
1.00