Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6342.60
6810.70
7423.80
6109.30
5041.90
Sales
6338.10
6807.50
7360.50
5918.00
4948.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
0.10
60.70
189.70
75.60
Revenue from property development
Other Operational Income
3.70
3.20
2.50
1.60
18.00
Net Sales
6342.60
6810.70
7423.80
6109.30
5041.90
Increase/Decrease in Stock
-177.00
4.80
52.60
-230.20
191.10
Raw Material Consumed
5517.40
5598.60
6177.70
4786.40
3547.90
Opening Raw Materials
948.60
807.20
560.20
607.00
881.80
Purchases Raw Materials
5299.20
5739.90
6424.80
4739.60
3273.10
Closing Raw Materials
730.40
948.60
807.20
560.20
607.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.60
213.50
326.20
370.40
254.50
Electricity & Power
239.60
213.50
326.20
370.40
254.50
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
213.40
205.60
225.20
215.40
211.00
Salaries, Wages & Bonus
163.70
163.60
190.90
181.90
181.00
Contributions to EPF & Pension Funds
6.60
5.50
5.00
4.90
4.70
Workmen and Staff Welfare Expenses
43.10
36.50
29.30
28.60
25.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
170.90
202.70
174.60
213.10
265.60
Sub-contracted / Out sourced services
Processing Charges
3.00
0.50
2.30
1.40
2.50
Repairs and Maintenance
44.10
46.20
35.20
59.60
71.50
Packing Material Consumed
Other Mfg Exp
123.70
156.00
137.20
152.10
191.60
General and Administration Expenses
81.90
77.60
75.70
81.40
54.60
Rent , Rates & Taxes
8.20
9.80
8.20
7.90
7.70
Insurance
7.20
5.50
7.30
7.20
6.50
Professional and legal fees
Traveling and conveyance
18.10
16.70
18.70
16.50
8.60
Other Administration
66.50
62.30
60.20
66.30
40.40
Selling and Distribution Expenses
23.80
16.80
35.70
44.90
26.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.10
0.10
0.30
0.00
Freight and Forwarding
23.70
16.70
35.50
44.80
26.30
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
125.00
116.80
115.40
96.70
97.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
33.70
17.10
27.50
9.50
11.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.20
99.70
87.90
87.20
86.60
Less: Expenses Capitalised
Total Expenditure
6194.80
6436.40
7183.20
5578.00
4648.90
Operating Profit (Excl OI)
147.80
374.30
240.50
531.30
393.00
Other Income
125.40
156.30
72.70
82.30
73.60
Interest Received
16.30
17.90
15.70
35.70
37.00
Dividend Received
0.10
12.20
12.70
13.40
0.30
Profit on sale of Fixed Assets
4.70
0.20
1.80
13.30
Profits on sale of Investments
60.40
3.60
11.00
8.00
Others
44.00
126.20
40.40
20.40
14.90
Operating Profit
273.10
530.60
313.20
613.60
466.50
Interest
84.70
82.20
39.30
15.50
21.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.30
10.50
11.80
7.80
5.50
Other Interest
74.50
71.70
27.60
7.70
15.60
PBDT
188.40
448.40
273.90
598.00
445.50
Depreciation
61.10
69.60
102.80
108.60
101.40
Profit Before Taxation & Exceptional Items
127.30
378.90
171.10
489.40
344.10
Exceptional Income / Expenses
-7.30
-0.60
Profit Before Tax
120.00
378.30
171.10
489.30
344.10
Provision for Tax
22.50
94.40
49.20
136.20
78.60
Current Income Tax
19.50
58.50
40.70
111.80
75.30
Deferred Tax
0.50
35.00
9.20
20.50
2.50
Other taxes
2.50
0.90
-0.60
3.90
0.80
Profit After Tax
97.50
283.80
121.90
353.20
265.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.50
283.80
121.90
353.20
265.40
Profit Balance B/F
1598.20
1314.10
1191.90
838.10
572.70
Appropriations
1695.70
1598.00
1313.70
1191.30
838.20
Other Appropriation
0.50
-0.30
-0.40
-0.60
0.00
Earnings Per Share
1.00
4.00
2.00
5.00
4.00
Adjusted EPS
1.00
4.00
2.00
5.00
4.00