Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1051270.00
1080270.00
1075380.00
1034770.00
691140.00
Sales
1043650.00
1071960.00
1068200.00
1026920.00
683250.00
Job Work/ Contract Receipts
Processing Charges / Service Income
240.00
200.00
200.00
240.00
210.00
Revenue from property development
Other Operational Income
7390.00
8110.00
6990.00
7600.00
7680.00
Net Sales
1024790.00
1053780.00
1044480.00
1034770.00
691140.00
Increase/Decrease in Stock
890.00
-33550.00
-51550.00
-2800.00
42770.00
Raw Material Consumed
509080.00
577090.00
621800.00
428900.00
232140.00
Opening Raw Materials
77110.00
70030.00
35520.00
31440.00
36260.00
Purchases Raw Materials
492860.00
584180.00
656310.00
432980.00
227310.00
Closing Raw Materials
60890.00
77110.00
70030.00
35520.00
31440.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79070.00
77240.00
78670.00
71400.00
58620.00
Electricity & Power
75850.00
75450.00
77130.00
69750.00
57160.00
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
3220.00
1800.00
1540.00
1650.00
1460.00
Employee Cost
116750.00
117660.00
120720.00
128620.00
104610.00
Salaries, Wages & Bonus
86400.00
87480.00
88420.00
92440.00
80870.00
Contributions to EPF & Pension Funds
12900.00
14370.00
12870.00
13100.00
10550.00
Workmen and Staff Welfare Expenses
5540.00
5600.00
5430.00
8460.00
4350.00
Other Employees Cost
11910.00
10200.00
14000.00
14620.00
8850.00
Other Manufacturing Expenses
130840.00
129750.00
113460.00
127970.00
72580.00
Sub-contracted / Out sourced services
Processing Charges
1880.00
2040.00
1980.00
1170.00
1440.00
Repairs and Maintenance
25830.00
22840.00
20200.00
18760.00
16300.00
Packing Material Consumed
Other Mfg Exp
103130.00
104870.00
91290.00
108040.00
54840.00
General and Administration Expenses
13170.00
12050.00
12040.00
11550.00
10570.00
Rent , Rates & Taxes
590.00
520.00
500.00
950.00
550.00
Insurance
990.00
870.00
820.00
750.00
700.00
Printing and stationery
120.00
130.00
110.00
100.00
80.00
Professional and legal fees
430.00
290.00
300.00
240.00
180.00
Traveling and conveyance
880.00
790.00
1000.00
1250.00
1100.00
Other Administration
11040.00
10240.00
10300.00
9520.00
9050.00
Selling and Distribution Expenses
50640.00
47950.00
44710.00
40330.00
32520.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
120.00
100.00
80.00
160.00
150.00
Freight and Forwarding
32380.00
32650.00
31180.00
27390.00
22690.00
Handling and Clearing Charges
17990.00
14860.00
11990.00
11380.00
9690.00
Other Selling Expenses
160.00
350.00
1450.00
1410.00
0.00
Miscellaneous Expenses
17890.00
14100.00
24230.00
15370.00
9950.00
Bad debts /advances written off
Provision for doubtful debts
1650.00
630.00
1160.00
980.00
2620.00
Losson disposal of fixed assets(net)
440.00
220.00
380.00
Losson foreign exchange fluctuations
2210.00
1810.00
9640.00
2170.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13590.00
11650.00
13430.00
12000.00
6960.00
Less: Expenses Capitalised
Total Expenditure
918330.00
942290.00
964080.00
821350.00
563750.00
Operating Profit (Excl OI)
106460.00
111490.00
80390.00
213420.00
127390.00
Other Income
8750.00
10670.00
9500.00
8590.00
8610.00
Interest Received
3110.00
3170.00
2900.00
2840.00
2730.00
Dividend Received
70.00
60.00
50.00
0.00
30.00
Profit on sale of Fixed Assets
1300.00
500.00
Profits on sale of Investments
0.00
0.00
40.00
Provision Written Back
2450.00
4000.00
4050.00
3550.00
2840.00
Foreign Exchange Gains
1040.00
Others
3120.00
2150.00
2010.00
2190.00
1910.00
Operating Profit
115210.00
122160.00
89900.00
222000.00
135990.00
Interest
27930.00
24740.00
20370.00
16980.00
28170.00
InterestonDebenture / Bonds
340.00
1010.00
2440.00
3920.00
4740.00
Interest on Term Loan
330.00
350.00
300.00
1390.00
2090.00
Intereston Fixed deposits
Bank Charges etc
340.00
600.00
1500.00
1860.00
270.00
Other Interest
26930.00
22780.00
16140.00
9810.00
21060.00
PBDT
87280.00
97420.00
69520.00
205020.00
107820.00
Depreciation
56510.00
52780.00
49640.00
42750.00
41030.00
Profit Before Taxation & Exceptional Items
30770.00
44640.00
19890.00
162270.00
66790.00
Exceptional Income / Expenses
-3130.00
-8410.00
2580.00
-3530.00
580.00
Profit Before Tax
32520.00
40620.00
28920.00
162920.00
72060.00
Provision for Tax
8800.00
9950.00
7160.00
40480.00
30580.00
Current Income Tax
8210.00
6130.00
1250.00
70.00
160.00
Deferred Tax
580.00
3820.00
5900.00
40410.00
30410.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23720.00
30670.00
21770.00
122430.00
41480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23720.00
30670.00
21770.00
122430.00
41480.00
Profit Balance B/F
463790.00
438630.00
433650.00
340820.00
297900.00
Appropriations
487510.00
469300.00
455410.00
463250.00
339380.00
General Reserves
20.00
20.00
20.00
20.00
10.00
Other Appropriation
5540.00
1360.00
12630.00
2740.00
-5570.00
Equity Dividend %
16.00
20.00
15.00
88.00
28.00
Earnings Per Share
6.00
7.00
5.00
30.00
10.00
Adjusted EPS
6.00
7.00
5.00
30.00
10.00