Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4901.00
4105.00
4711.00
5925.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4882.00
4084.00
4693.00
5899.00
Revenue from property development
Other Operational Income
20.00
21.00
18.00
26.00
Net Sales
4901.00
4105.00
4711.00
5925.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.00
4.00
4.00
Electricity & Power
5.00
5.00
4.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
651.00
609.00
459.00
526.00
Salaries, Wages & Bonus
596.00
553.00
406.00
478.00
Contributions to EPF & Pension Funds
26.00
36.00
30.00
28.00
Workmen and Staff Welfare Expenses
17.00
11.00
10.00
8.00
Other Employees Cost
12.00
9.00
13.00
12.00
Other Manufacturing Expenses
3660.00
3105.00
3614.00
5073.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3660.00
3103.00
3614.00
5073.00
General and Administration Expenses
137.00
154.00
127.00
125.00
Rent , Rates & Taxes
7.00
8.00
13.00
5.00
Insurance
8.00
17.00
7.00
9.00
Printing and stationery
4.00
4.00
5.00
3.00
Professional and legal fees
20.00
18.00
11.00
12.00
Traveling and conveyance
31.00
18.00
12.00
7.00
Other Administration
97.00
106.00
90.00
95.00
Selling and Distribution Expenses
51.00
83.00
131.00
66.00
Advertisement & Sales Promotion
8.00
10.00
8.00
4.00
Sales Commissions & Incentives
27.00
68.00
117.00
60.00
Handling and Clearing Charges
8.00
1.00
1.00
0.00
Other Selling Expenses
7.00
4.00
5.00
2.00
Miscellaneous Expenses
20.00
28.00
41.00
43.00
Bad debts /advances written off
Provision for doubtful debts
3.00
10.00
14.00
18.00
Losson disposal of fixed assets(net)
0.00
3.00
1.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.00
7.00
7.00
Other Miscellaneous Expenses
11.00
15.00
20.00
18.00
Less: Expenses Capitalised
Total Expenditure
4523.00
3983.00
4376.00
5836.00
Operating Profit (Excl OI)
378.00
122.00
335.00
89.00
Other Income
39.00
108.00
222.00
239.00
Interest Received
25.00
58.00
190.00
192.00
Dividend Received
0.00
0.00
10.00
0.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
Profits on sale of Investments
14.00
Provision Written Back
0.00
0.00
Foreign Exchange Gains
11.00
18.00
23.00
34.00
Operating Profit
418.00
230.00
558.00
328.00
Interest
27.00
37.00
162.00
180.00
InterestonDebenture / Bonds
Interest on Term Loan
18.00
8.00
4.00
3.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.00
1.00
Other Interest
8.00
28.00
156.00
177.00
PBDT
391.00
193.00
396.00
147.00
Depreciation
99.00
59.00
37.00
30.00
Profit Before Taxation & Exceptional Items
291.00
135.00
358.00
117.00
Exceptional Income / Expenses
Profit Before Tax
295.00
138.00
364.00
121.00
Provision for Tax
75.00
35.00
93.00
29.00
Current Income Tax
70.00
27.00
95.00
31.00
Deferred Tax
5.00
7.00
-2.00
-1.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
220.00
103.00
272.00
92.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.00
103.00
272.00
92.00
Profit Balance B/F
1490.00
1387.00
1115.00
1023.00
Appropriations
1710.00
1490.00
1387.00
1115.00
Other Appropriation
318.00
Earnings Per Share
7.00
915.00
2403.00
815.00
Adjusted EPS
7.00
3.00
9.00
3.00