Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5544.00
5403.00
4757.00
3721.00
3853.00
Sales
5506.00
5383.00
4735.00
3707.00
3845.00
Job Work/ Contract Receipts
Processing Charges / Service Income
26.00
8.00
8.00
Revenue from property development
Other Operational Income
13.00
12.00
13.00
14.00
8.00
Net Sales
5544.00
5403.00
4757.00
3721.00
3853.00
Increase/Decrease in Stock
-32.00
85.00
-80.00
-22.00
-46.00
Raw Material Consumed
3609.00
3306.00
3067.00
2482.00
2481.00
Opening Raw Materials
462.00
371.00
310.00
279.00
303.00
Purchases Raw Materials
3593.00
3396.00
3129.00
2496.00
2519.00
Closing Raw Materials
446.00
462.00
371.00
310.00
340.00
Other Direct Purchases / Brought in cost
17.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
171.00
160.00
156.00
112.00
114.00
Electricity & Power
171.00
160.00
156.00
112.00
114.00
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
488.00
390.00
317.00
322.00
297.00
Salaries, Wages & Bonus
430.00
347.00
275.00
283.00
266.00
Contributions to EPF & Pension Funds
23.00
20.00
17.00
18.00
16.00
Workmen and Staff Welfare Expenses
24.00
14.00
16.00
12.00
7.00
Other Employees Cost
11.00
10.00
9.00
9.00
9.00
Other Manufacturing Expenses
418.00
378.00
352.00
265.00
245.00
Sub-contracted / Out sourced services
Processing Charges
279.00
250.00
216.00
158.00
150.00
Repairs and Maintenance
42.00
44.00
59.00
51.00
23.00
Packing Material Consumed
Other Mfg Exp
97.00
85.00
77.00
56.00
72.00
General and Administration Expenses
187.00
170.00
146.00
127.00
121.00
Rent , Rates & Taxes
58.00
37.00
31.00
30.00
51.00
Insurance
25.00
24.00
24.00
22.00
16.00
Professional and legal fees
62.00
75.00
54.00
48.00
33.00
Traveling and conveyance
30.00
21.00
22.00
16.00
13.00
Other Administration
42.00
33.00
37.00
28.00
21.00
Selling and Distribution Expenses
33.00
26.00
15.00
12.00
15.00
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
153.00
145.00
144.00
87.00
87.00
Bad debts /advances written off
4.00
0.00
1.00
Provision for doubtful debts
5.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
1.00
18.00
12.00
2.00
Losson foreign exchange fluctuations
13.00
29.00
45.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
133.00
99.00
84.00
85.00
87.00
Less: Expenses Capitalised
Total Expenditure
5026.00
4661.00
4117.00
3385.00
3315.00
Operating Profit (Excl OI)
518.00
742.00
640.00
336.00
538.00
Other Income
186.00
179.00
138.00
135.00
190.00
Interest Received
5.00
3.00
3.00
5.00
3.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
4.00
4.00
1.00
Foreign Exchange Gains
33.00
29.00
Others
181.00
176.00
130.00
92.00
155.00
Operating Profit
704.00
921.00
777.00
470.00
728.00
Interest
62.00
70.00
95.00
83.00
30.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
62.00
70.00
95.00
83.00
30.00
PBDT
642.00
851.00
682.00
388.00
697.00
Depreciation
298.00
296.00
275.00
243.00
172.00
Profit Before Taxation & Exceptional Items
344.00
555.00
408.00
145.00
526.00
Exceptional Income / Expenses
Profit Before Tax
344.00
555.00
408.00
145.00
526.00
Provision for Tax
88.00
140.00
106.00
41.00
132.00
Current Income Tax
95.00
150.00
108.00
58.00
135.00
Deferred Tax
-11.00
-9.00
-3.00
-19.00
-2.00
Other taxes
4.00
-1.00
0.00
2.00
-1.00
Profit After Tax
256.00
415.00
302.00
103.00
393.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
256.00
415.00
302.00
103.00
393.00
Profit Balance B/F
2835.00
2425.00
2125.00
2027.00
1639.00
Appropriations
3091.00
2840.00
2427.00
2130.00
2032.00
Other Appropriation
5.00
5.00
3.00
5.00
5.00
Equity Dividend %
20.00
20.00
20.00
10.00
20.00
Earnings Per Share
100.00
162.00
118.00
40.00
153.00
Adjusted EPS
100.00
162.00
118.00
40.00
153.00