Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
65061.00
66068.00
62679.00
52680.00
42730.00
Sales
63879.00
64180.00
61116.00
51549.00
41800.00
Job Work/ Contract Receipts
188.00
173.00
167.00
120.00
40.00
Processing Charges / Service Income
1.00
0.00
Revenue from property development
Other Operational Income
992.00
1714.00
1396.00
1011.00
890.00
Net Sales
58131.00
60281.00
58367.00
46686.00
38620.00
Increase/Decrease in Stock
-68.00
-138.00
-74.00
-442.00
360.00
Raw Material Consumed
14897.00
13316.00
15744.00
12204.00
9580.00
Opening Raw Materials
845.00
1039.00
817.00
548.00
1170.00
Purchases Raw Materials
14624.00
12895.00
11466.00
10939.00
8840.00
Closing Raw Materials
946.00
845.00
1039.00
817.00
550.00
Other Direct Purchases / Brought in cost
374.00
227.00
4500.00
1533.00
170.00
Other raw material cost
0.00
0.00
0.00
0.00
-50.00
Power & Fuel Cost
8469.00
9903.00
10324.00
7591.00
4510.00
Electricity & Power
8469.00
9903.00
10324.00
7591.00
4510.00
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
3695.00
2994.00
2946.00
2446.00
2050.00
Salaries, Wages & Bonus
2908.00
2514.00
2311.00
2171.00
1830.00
Contributions to EPF & Pension Funds
116.00
105.00
88.00
72.00
70.00
Workmen and Staff Welfare Expenses
118.00
98.00
77.00
66.00
40.00
Other Employees Cost
554.00
276.00
470.00
137.00
120.00
Other Manufacturing Expenses
2359.00
2289.00
1822.00
1390.00
2080.00
Sub-contracted / Out sourced services
Processing Charges
432.00
569.00
110.00
Repairs and Maintenance
1076.00
904.00
1159.00
828.00
480.00
Packing Material Consumed
1060.00
Other Mfg Exp
851.00
817.00
663.00
562.00
440.00
General and Administration Expenses
2605.00
2587.00
2566.00
2407.00
980.00
Rent , Rates & Taxes
118.00
102.00
111.00
94.00
120.00
Insurance
127.00
108.00
139.00
121.00
90.00
Printing and stationery
170.00
167.00
132.00
103.00
40.00
Professional and legal fees
373.00
414.00
458.00
409.00
420.00
Traveling and conveyance
376.00
368.00
291.00
184.00
170.00
Other Administration
1817.00
1797.00
1727.00
1680.00
300.00
Selling and Distribution Expenses
16730.00
16899.00
16243.00
12936.00
9960.00
Advertisement & Sales Promotion
954.00
952.00
903.00
823.00
530.00
Sales Commissions & Incentives
1467.00
1246.00
847.00
628.00
510.00
Freight and Forwarding
13960.00
14371.00
14147.00
11072.00
8760.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
349.00
329.00
347.00
413.00
170.00
Miscellaneous Expenses
2542.00
3159.00
2020.00
665.00
860.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
14.00
20.00
5.00
3.00
70.00
Losson foreign exchange fluctuations
27.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2529.00
3139.00
2015.00
635.00
790.00
Less: Expenses Capitalised
235.00
58.00
39.00
74.00
Total Expenditure
50993.00
50952.00
51552.00
39124.00
30390.00
Operating Profit (Excl OI)
7137.00
9329.00
6815.00
7562.00
8220.00
Other Income
1016.00
865.00
1455.00
1949.00
620.00
Interest Received
648.00
727.00
531.00
514.00
380.00
Dividend Received
5.00
5.00
5.00
5.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
77.00
1297.00
Provision Written Back
80.00
Foreign Exchange Gains
10.00
30.00
Others
353.00
103.00
842.00
133.00
160.00
Operating Profit
8153.00
10194.00
8270.00
9511.00
8840.00
Interest
4501.00
4347.00
3102.00
3146.00
2910.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
220.00
213.00
130.00
260.00
60.00
Other Interest
4281.00
4134.00
2973.00
2886.00
2850.00
PBDT
3652.00
5847.00
5167.00
6365.00
5940.00
Depreciation
3103.00
2783.00
3732.00
2385.00
1790.00
Profit Before Taxation & Exceptional Items
548.00
3064.00
1435.00
3980.00
4150.00
Exceptional Income / Expenses
-350.00
Profit Before Tax
-436.00
2244.00
1248.00
3967.00
3790.00
Provision for Tax
1201.00
1623.00
208.00
1641.00
1300.00
Current Income Tax
470.00
766.00
531.00
868.00
Deferred Tax
645.00
857.00
-323.00
773.00
1300.00
Other taxes
86.00
1.00
0.00
0.00
1300.00
Profit After Tax
-1638.00
620.00
1040.00
2326.00
2500.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
497.00
278.00
327.00
116.00
90.00
Consolidated Net Profit
-1141.00
898.00
1368.00
2443.00
2590.00
Profit Balance B/F
13057.00
12168.00
10398.00
7959.00
5310.00
Appropriations
11916.00
13066.00
11766.00
10402.00
7890.00
Other Appropriation
560.00
9.00
-404.00
4.00
0.00
Earnings Per Share
-1.00
1.00
1.00
2.00
3.00
Adjusted EPS
-1.00
1.00
1.00
2.00
3.00