Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9711.00
8189.00
8991.00
9583.00
9306.00
Sales
9663.00
8173.00
8974.00
9572.00
9302.00
Job Work/ Contract Receipts
31.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.00
16.00
17.00
11.00
4.00
Net Sales
8989.00
7597.00
8497.00
9166.00
8925.00
Increase/Decrease in Stock
58.00
99.00
-42.00
-19.00
-131.00
Raw Material Consumed
4744.00
3808.00
4833.00
5650.00
5694.00
Opening Raw Materials
904.00
1021.00
1027.00
645.00
372.00
Purchases Raw Materials
4572.00
3689.00
4826.00
5462.00
4787.00
Closing Raw Materials
922.00
904.00
1021.00
1027.00
645.00
Other Direct Purchases / Brought in cost
190.00
2.00
1.00
571.00
1181.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.00
125.00
120.00
92.00
69.00
Electricity & Power
129.00
125.00
120.00
92.00
69.00
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
809.00
645.00
615.00
595.00
590.00
Salaries, Wages & Bonus
707.00
570.00
539.00
530.00
524.00
Contributions to EPF & Pension Funds
64.00
53.00
57.00
48.00
52.00
Workmen and Staff Welfare Expenses
38.00
21.00
18.00
17.00
14.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1436.00
1168.00
1173.00
1050.00
866.00
Sub-contracted / Out sourced services
Processing Charges
340.00
207.00
190.00
154.00
114.00
Repairs and Maintenance
36.00
28.00
29.00
28.00
26.00
Packing Material Consumed
906.00
794.00
819.00
738.00
619.00
Other Mfg Exp
154.00
140.00
135.00
129.00
107.00
General and Administration Expenses
400.00
420.00
413.00
369.00
354.00
Rent , Rates & Taxes
124.00
178.00
200.00
216.00
221.00
Insurance
29.00
27.00
28.00
25.00
24.00
Printing and stationery
59.00
50.00
35.00
24.00
25.00
Professional and legal fees
44.00
40.00
43.00
40.00
38.00
Traveling and conveyance
118.00
104.00
89.00
43.00
26.00
Other Administration
144.00
125.00
108.00
64.00
47.00
Selling and Distribution Expenses
1021.00
842.00
789.00
743.00
725.00
Advertisement & Sales Promotion
422.00
255.00
243.00
217.00
232.00
Sales Commissions & Incentives
Freight and Forwarding
521.00
440.00
415.00
389.00
373.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
78.00
147.00
131.00
137.00
120.00
Miscellaneous Expenses
163.00
153.00
144.00
145.00
176.00
Bad debts /advances written off
33.00
8.00
40.00
Provision for doubtful debts
1.00
29.00
Losson disposal of fixed assets(net)
1.00
1.00
5.00
0.00
Losson foreign exchange fluctuations
2.00
1.00
2.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
127.00
143.00
139.00
142.00
105.00
Less: Expenses Capitalised
Total Expenditure
8759.00
7260.00
8044.00
8625.00
8341.00
Operating Profit (Excl OI)
230.00
337.00
453.00
541.00
584.00
Other Income
56.00
20.00
3.00
24.00
49.00
Interest Received
7.00
3.00
2.00
2.00
5.00
Profit on sale of Fixed Assets
0.00
20.00
0.00
Profits on sale of Investments
Provision Written Back
33.00
6.00
0.00
1.00
41.00
Foreign Exchange Gains
0.00
Others
16.00
12.00
1.00
0.00
3.00
Operating Profit
286.00
357.00
455.00
565.00
633.00
Interest
18.00
29.00
32.00
25.00
18.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
21.00
23.00
12.00
5.00
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
1.00
1.00
1.00
Other Interest
7.00
8.00
9.00
12.00
13.00
PBDT
269.00
328.00
423.00
540.00
614.00
Depreciation
257.00
212.00
219.00
210.00
186.00
Profit Before Taxation & Exceptional Items
11.00
116.00
204.00
330.00
428.00
Exceptional Income / Expenses
-1468.00
27.00
20.00
Profit Before Tax
-1456.00
143.00
204.00
350.00
428.00
Provision for Tax
-357.00
39.00
53.00
92.00
116.00
Current Income Tax
2.00
18.00
28.00
70.00
100.00
Deferred Tax
-360.00
21.00
26.00
23.00
17.00
Other taxes
0.00
0.00
-1.00
-1.00
-2.00
Profit After Tax
-1099.00
104.00
151.00
258.00
313.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1099.00
104.00
151.00
258.00
313.00
Profit Balance B/F
3693.00
3663.00
3607.00
3419.00
3168.00
Appropriations
2594.00
3767.00
3757.00
3677.00
3481.00
Other Appropriation
75.00
74.00
95.00
71.00
62.00
Equity Dividend %
30.00
30.00
30.00
30.00
Earnings Per Share
-29.00
4.00
6.00
11.00
13.00
Adjusted EPS
-29.00
4.00
6.00
11.00
13.00