Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3074.30
3472.90
3118.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3070.10
3337.00
2678.10
Revenue from property development
Other Operational Income
4.20
135.90
440.00
Net Sales
3074.30
3472.90
3118.00
Increase/Decrease in Stock
136.30
55.70
-99.50
Raw Material Consumed
988.20
1040.90
416.20
Opening Raw Materials
67.40
19.40
23.90
Purchases Raw Materials
976.40
1088.90
411.70
Closing Raw Materials
55.60
67.40
19.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
70.20
68.10
67.60
Electricity & Power
2.20
2.30
2.30
Oil, Fuel & Natural gas
68.00
65.80
65.20
Other power & fuel
0.00
0.00
0.00
Employee Cost
176.20
220.60
415.30
Salaries, Wages & Bonus
160.20
203.60
361.40
Contributions to EPF & Pension Funds
7.50
16.30
38.20
Workmen and Staff Welfare Expenses
6.20
12.90
9.80
Other Employees Cost
2.30
-12.30
5.90
Other Manufacturing Expenses
740.60
1112.50
866.70
Sub-contracted / Out sourced services
Processing Charges
89.00
76.10
66.30
Packing Material Consumed
Other Mfg Exp
651.70
1036.40
800.40
General and Administration Expenses
565.80
645.50
1171.90
Rent , Rates & Taxes
41.10
42.40
39.30
Printing and stationery
0.10
Professional and legal fees
65.90
33.20
35.60
Traveling and conveyance
5.00
4.30
5.10
Other Administration
454.60
563.70
1092.60
Selling and Distribution Expenses
6.70
4.40
3.80
Advertisement & Sales Promotion
0.10
0.10
Sales Commissions & Incentives
0.20
0.50
0.20
Freight and Forwarding
6.40
3.70
2.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.70
Miscellaneous Expenses
0.00
7.60
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
7.60
0.00
Less: Expenses Capitalised
Total Expenditure
2684.00
3155.20
2841.90
Operating Profit (Excl OI)
390.30
317.70
276.10
Other Income
53.70
38.20
6.30
Interest Received
24.60
16.90
5.30
Profit on sale of Fixed Assets
0.40
0.00
Profits on sale of Investments
Provision Written Back
2.40
0.20
Operating Profit
444.00
355.90
282.30
InterestonDebenture / Bonds
Interest on Term Loan
5.10
3.10
25.70
Intereston Fixed deposits
Bank Charges etc
11.60
8.30
7.30
Other Interest
63.20
39.50
0.00
Depreciation
70.40
50.00
22.60
Profit Before Taxation & Exceptional Items
293.80
255.10
226.70
Exceptional Income / Expenses
-4.20
-2.90
Profit Before Tax
293.80
250.90
223.80
Provision for Tax
73.80
81.00
66.30
Current Income Tax
70.70
82.80
68.10
Deferred Tax
-2.10
2.60
-1.80
Profit After Tax
220.00
169.80
157.50
Share of Associate
5.60
3.20
Consolidated Net Profit
225.60
173.00
157.50
Profit Balance B/F
517.10
357.40
209.50
Appropriations
742.70
530.40
367.00
Other Appropriation
19.10
13.40
9.60
Equity Dividend %
15.00
10.00
7.00
Earnings Per Share
10.00
9.00
8.00
Adjusted EPS
10.00
9.00
8.00