Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3901.00
3668.00
4135.00
4867.00
4537.00
Sales
3891.00
3652.00
4020.00
4622.00
4288.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
17.00
115.00
245.00
249.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3563.00
3351.00
3787.00
3999.00
3814.00
Increase/Decrease in Stock
38.00
99.00
24.00
-91.00
107.00
Raw Material Consumed
1991.00
1900.00
1993.00
1873.00
1359.00
Other Direct Purchases / Brought in cost
1991.00
1900.00
1993.00
1873.00
1359.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
2.00
4.00
5.00
5.00
Electricity & Power
1.00
2.00
4.00
5.00
5.00
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
187.00
230.00
356.00
1019.00
1085.00
Salaries, Wages & Bonus
166.00
210.00
331.00
961.00
887.00
Contributions to EPF & Pension Funds
5.00
5.00
3.00
14.00
91.00
Workmen and Staff Welfare Expenses
13.00
11.00
19.00
25.00
53.00
Other Employees Cost
3.00
2.00
4.00
18.00
54.00
Other Manufacturing Expenses
111.00
75.00
155.00
345.00
365.00
Sub-contracted / Out sourced services
82.00
49.00
126.00
311.00
334.00
Repairs and Maintenance
1.00
0.00
1.00
Packing Material Consumed
Other Mfg Exp
29.00
25.00
29.00
33.00
30.00
General and Administration Expenses
124.00
154.00
171.00
186.00
130.00
Rent , Rates & Taxes
62.00
63.00
85.00
51.00
45.00
Insurance
3.00
4.00
5.00
7.00
4.00
Printing and stationery
2.00
1.00
3.00
12.00
10.00
Professional and legal fees
29.00
54.00
51.00
51.00
40.00
Traveling and conveyance
17.00
19.00
18.00
51.00
16.00
Other Administration
29.00
31.00
28.00
66.00
31.00
Selling and Distribution Expenses
106.00
159.00
280.00
357.00
398.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
91.00
81.00
154.00
38.00
108.00
Bad debts /advances written off
1.00
Provision for doubtful debts
-2.00
2.00
4.00
1.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
3.00
3.00
11.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
76.00
140.00
37.00
104.00
Less: Expenses Capitalised
Total Expenditure
2649.00
2698.00
3137.00
3731.00
3557.00
Operating Profit (Excl OI)
914.00
653.00
651.00
268.00
257.00
Other Income
420.00
617.00
581.00
336.00
342.00
Interest Received
409.00
552.00
544.00
210.00
242.00
Profit on sale of Fixed Assets
1.00
2.00
1.00
Profits on sale of Investments
Provision Written Back
6.00
5.00
6.00
5.00
19.00
Foreign Exchange Gains
1.00
Others
4.00
60.00
29.00
119.00
80.00
Operating Profit
1334.00
1269.00
1232.00
603.00
599.00
Interest
8.00
15.00
18.00
48.00
77.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
0.00
1.00
0.00
1.00
Other Interest
8.00
15.00
17.00
48.00
76.00
PBDT
1326.00
1255.00
1214.00
555.00
522.00
Depreciation
22.00
26.00
61.00
97.00
122.00
Profit Before Taxation & Exceptional Items
1304.00
1228.00
1154.00
458.00
400.00
Exceptional Income / Expenses
-496.00
Profit Before Tax
1304.00
1228.00
1154.00
-38.00
400.00
Provision for Tax
295.00
377.00
120.00
-1.00
191.00
Current Income Tax
342.00
315.00
211.00
179.00
Deferred Tax
-4.00
0.00
103.00
3.00
-35.00
Other taxes
-43.00
62.00
-194.00
-1.00
47.00
Profit After Tax
1009.00
852.00
1034.00
-37.00
209.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1009.00
852.00
1034.00
-37.00
209.00
Profit Balance B/F
7288.00
7597.00
6779.00
6982.00
7080.00
Appropriations
8297.00
8449.00
7813.00
6944.00
7289.00
Other Appropriation
608.00
1161.00
216.00
165.00
308.00
Equity Dividend %
500.00
500.00
950.00
200.00
200.00
Earnings Per Share
41.00
35.00
42.00
-2.00
8.00
Adjusted EPS
41.00
35.00
42.00
-2.00
8.00