Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15432.80
15265.90
16534.30
14158.10
11465.40
Sales
15282.00
15224.90
16465.20
14004.70
11437.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
0.40
Revenue from property development
Other Operational Income
150.20
40.70
69.10
153.50
28.30
Net Sales
15432.80
15265.90
16534.30
14158.10
11465.40
Increase/Decrease in Stock
283.20
-474.90
-289.80
-314.90
157.40
Raw Material Consumed
8170.00
8762.80
9147.00
7022.30
5084.80
Opening Raw Materials
1776.70
1751.70
1185.20
853.90
1383.50
Purchases Raw Materials
7753.00
8681.90
9591.00
7305.80
4524.80
Closing Raw Materials
1448.90
1776.70
1751.70
1185.20
853.90
Other Direct Purchases / Brought in cost
89.30
105.80
122.50
47.90
30.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
693.10
716.50
684.50
544.80
437.10
Electricity & Power
693.10
716.50
684.50
544.80
437.10
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
1361.90
1335.30
1371.30
1322.30
1201.20
Salaries, Wages & Bonus
1154.40
1107.40
1153.80
1121.10
1027.10
Contributions to EPF & Pension Funds
89.50
90.20
89.00
84.50
78.30
Workmen and Staff Welfare Expenses
77.80
79.10
86.50
78.40
57.90
Other Employees Cost
40.10
58.50
41.90
38.40
38.00
Other Manufacturing Expenses
1377.80
1366.50
1452.20
1124.20
779.20
Sub-contracted / Out sourced services
Processing Charges
623.50
600.90
589.40
477.10
350.00
Repairs and Maintenance
153.30
118.30
164.60
133.60
80.90
Packing Material Consumed
177.50
175.20
203.90
159.70
94.90
Other Mfg Exp
423.50
472.20
494.30
353.80
253.30
General and Administration Expenses
317.50
288.70
264.10
206.10
164.70
Rent , Rates & Taxes
116.50
85.60
79.90
67.30
59.90
Insurance
48.90
48.00
45.60
40.40
35.30
Professional and legal fees
Traveling and conveyance
134.80
140.40
127.40
88.30
55.90
Other Administration
152.20
155.10
138.60
98.40
69.50
Selling and Distribution Expenses
1734.50
1850.00
2004.20
1785.70
1344.70
Advertisement & Sales Promotion
288.20
323.30
326.00
247.70
270.90
Sales Commissions & Incentives
24.30
30.30
44.90
52.20
21.90
Freight and Forwarding
1422.00
1496.40
1633.30
1485.80
1052.00
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
523.50
544.00
539.10
476.70
366.80
Bad debts /advances written off
0.10
1.40
3.50
4.90
4.20
Provision for doubtful debts
16.70
12.10
10.70
7.40
Losson disposal of fixed assets(net)
15.60
18.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
491.20
530.60
506.00
471.90
355.20
Less: Expenses Capitalised
Total Expenditure
14461.50
14389.00
15172.70
12167.20
9535.90
Operating Profit (Excl OI)
971.40
877.00
1361.60
1990.90
1929.50
Other Income
99.60
108.50
131.50
106.70
91.10
Interest Received
30.40
56.00
58.00
30.70
31.80
Profit on sale of Fixed Assets
0.20
3.20
1.30
Profits on sale of Investments
Foreign Exchange Gains
18.00
1.00
26.20
7.40
5.20
Others
51.10
51.30
47.40
65.50
52.80
Operating Profit
1070.90
985.50
1493.10
2097.60
2020.60
Interest
444.70
366.10
223.20
115.60
128.10
InterestonDebenture / Bonds
Interest on Term Loan
432.60
395.80
215.90
102.90
117.70
Intereston Fixed deposits
Bank Charges etc
9.20
1.50
7.20
9.30
4.40
Other Interest
3.00
-31.20
0.10
3.40
6.00
PBDT
626.20
619.40
1269.90
1982.10
1892.50
Depreciation
646.20
589.50
502.10
376.20
399.90
Profit Before Taxation & Exceptional Items
-20.00
29.90
767.80
1605.90
1492.60
Exceptional Income / Expenses
-32.10
Profit Before Tax
-20.00
29.90
735.70
1605.90
1492.60
Provision for Tax
10.10
21.30
199.90
422.70
386.10
Current Income Tax
16.30
194.30
421.40
403.30
Deferred Tax
5.40
5.00
5.50
1.30
-14.70
Other taxes
10.10
0.10
0.00
0.00
-2.40
Profit After Tax
-30.10
8.60
535.90
1183.20
1106.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-30.10
8.60
535.90
1183.20
1106.40
Profit Balance B/F
3838.90
4027.90
3634.10
2726.80
1700.60
Appropriations
3808.70
4036.50
4170.00
3910.10
2807.00
Other Appropriation
50.60
197.70
142.00
160.60
-2.20
Equity Dividend %
25.00
25.00
100.00
150.00
150.00
Earnings Per Share
0.00
0.00
31.00
68.00
67.00
Adjusted EPS
0.00
0.00
6.00
14.00
13.00