Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9294.00
8240.00
8822.00
8231.00
8916.00
Sales
9294.00
8240.00
8822.00
8231.00
8916.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9294.00
8240.00
8822.00
8231.00
8916.00
Increase/Decrease in Stock
-99.00
71.00
20.00
42.00
-7.00
Raw Material Consumed
3224.00
2614.00
2929.00
2697.00
3578.00
Opening Raw Materials
640.00
676.00
784.00
902.00
503.00
Purchases Raw Materials
2687.00
2131.00
2443.00
2300.00
3561.00
Closing Raw Materials
729.00
640.00
676.00
784.00
902.00
Other Direct Purchases / Brought in cost
627.00
447.00
377.00
280.00
416.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
569.00
606.00
621.00
530.00
520.00
Electricity & Power
569.00
606.00
621.00
530.00
520.00
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
3651.00
3695.00
3396.00
3207.00
2950.00
Salaries, Wages & Bonus
2936.00
2985.00
2732.00
2595.00
2389.00
Contributions to EPF & Pension Funds
387.00
388.00
365.00
342.00
310.00
Workmen and Staff Welfare Expenses
328.00
322.00
298.00
270.00
251.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
824.00
766.00
702.00
602.00
571.00
Sub-contracted / Out sourced services
Repairs and Maintenance
90.00
101.00
90.00
88.00
83.00
Packing Material Consumed
Other Mfg Exp
735.00
665.00
612.00
514.00
488.00
General and Administration Expenses
61.00
65.00
43.00
57.00
65.00
Rent , Rates & Taxes
35.00
36.00
22.00
33.00
39.00
Insurance
17.00
20.00
12.00
15.00
16.00
Professional and legal fees
Other Administration
9.00
9.00
9.00
9.00
9.00
Selling and Distribution Expenses
452.00
451.00
568.00
477.00
464.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
100.00
90.00
87.00
84.00
60.00
Miscellaneous Expenses
419.00
459.00
449.00
359.00
336.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
38.00
46.00
16.00
5.00
Losson disposal of fixed assets(net)
28.00
2.00
21.00
1.00
1.00
Losson foreign exchange fluctuations
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
353.00
410.00
428.00
342.00
323.00
Less: Expenses Capitalised
Total Expenditure
9102.00
8727.00
8727.00
7970.00
8477.00
Operating Profit (Excl OI)
192.00
-487.00
95.00
261.00
439.00
Other Income
195.00
139.00
192.00
102.00
108.00
Interest Received
12.00
9.00
21.00
32.00
4.00
Profit on sale of Fixed Assets
74.00
36.00
25.00
Profits on sale of Investments
Foreign Exchange Gains
4.00
1.00
6.00
0.00
Others
105.00
93.00
139.00
70.00
104.00
Operating Profit
387.00
-348.00
286.00
363.00
547.00
Interest
102.00
101.00
55.00
59.00
77.00
InterestonDebenture / Bonds
Interest on Term Loan
61.00
69.00
32.00
24.00
34.00
Intereston Fixed deposits
Other Interest
41.00
32.00
23.00
35.00
43.00
PBDT
286.00
-449.00
231.00
304.00
470.00
Depreciation
198.00
207.00
206.00
212.00
208.00
Profit Before Taxation & Exceptional Items
87.00
-656.00
25.00
92.00
262.00
Exceptional Income / Expenses
53.00
Profit Before Tax
141.00
-656.00
25.00
92.00
262.00
Provision for Tax
-60.00
37.00
29.00
39.00
67.00
Current Income Tax
10.00
28.00
30.00
30.00
Deferred Tax
-51.00
35.00
6.00
25.00
37.00
Other taxes
-20.00
37.00
-6.00
-16.00
0.00
Profit After Tax
201.00
-693.00
-3.00
53.00
195.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.00
-693.00
-3.00
53.00
195.00
Profit Balance B/F
525.00
1221.00
1337.00
1306.00
1122.00
Appropriations
725.00
528.00
1333.00
1358.00
1318.00
Other Appropriation
-93.00
4.00
112.00
22.00
12.00
Equity Dividend %
30.00
30.00
Earnings Per Share
9.00
-32.00
0.00
2.00
9.00
Adjusted EPS
9.00
-32.00
0.00
2.00
9.00