Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6649.90
6653.10
7660.00
6504.70
5367.50
Sales
6381.20
6438.10
7371.50
6311.20
5200.70
Job Work/ Contract Receipts
18.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
250.80
215.00
288.40
193.50
166.70
Net Sales
6649.90
6653.10
7660.00
6504.70
5367.50
Increase/Decrease in Stock
-137.20
165.80
-100.80
-475.70
126.40
Raw Material Consumed
2684.60
2516.50
3148.90
2844.00
2055.50
Opening Raw Materials
341.60
387.90
437.40
265.90
342.80
Purchases Raw Materials
1732.00
1340.20
1984.20
1908.50
1180.30
Closing Raw Materials
411.10
341.60
387.90
437.40
265.90
Other Direct Purchases / Brought in cost
1022.20
1130.00
1115.20
1107.10
798.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
156.20
174.60
181.90
163.30
135.00
Electricity & Power
156.20
174.60
181.90
163.30
135.00
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
779.30
672.80
584.60
510.70
414.30
Salaries, Wages & Bonus
678.30
586.70
507.40
440.20
353.00
Contributions to EPF & Pension Funds
61.30
55.00
47.40
42.40
38.50
Workmen and Staff Welfare Expenses
28.50
21.10
20.90
20.50
14.80
Other Employees Cost
11.10
10.10
8.90
7.60
7.90
Other Manufacturing Expenses
2006.60
2015.70
2496.60
2181.80
1605.50
Sub-contracted / Out sourced services
Processing Charges
36.00
44.90
45.00
44.10
28.70
Repairs and Maintenance
65.20
64.10
79.60
70.00
57.60
Packing Material Consumed
233.10
238.20
278.90
225.90
133.20
Other Mfg Exp
1672.30
1668.50
2093.00
1841.70
1386.00
General and Administration Expenses
340.30
276.00
273.10
234.70
195.30
Rent , Rates & Taxes
66.20
47.30
45.90
38.40
31.10
Insurance
31.70
29.00
24.30
20.80
21.90
Printing and stationery
13.80
11.00
10.90
9.70
9.20
Professional and legal fees
47.00
37.40
35.90
28.00
27.60
Traveling and conveyance
61.30
49.50
48.90
26.20
12.20
Other Administration
181.60
151.30
156.10
137.80
105.40
Selling and Distribution Expenses
444.70
374.70
442.00
419.20
259.40
Advertisement & Sales Promotion
43.00
22.80
17.50
13.60
6.40
Sales Commissions & Incentives
110.50
100.90
117.60
125.40
62.60
Freight and Forwarding
291.10
251.00
306.90
280.30
190.40
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
52.70
87.50
66.10
49.20
92.40
Bad debts /advances written off
12.50
20.70
12.40
23.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.70
2.40
0.70
1.40
3.10
Losson foreign exchange fluctuations
13.40
17.30
29.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.70
55.30
44.70
35.30
36.40
Less: Expenses Capitalised
Total Expenditure
6327.10
6283.60
7092.40
5927.00
4883.70
Operating Profit (Excl OI)
322.80
369.50
567.60
577.70
483.70
Other Income
122.60
119.70
105.80
126.70
84.10
Interest Received
44.20
33.00
22.10
27.20
26.00
Dividend Received
0.20
0.90
Profit on sale of Fixed Assets
3.40
19.90
9.80
17.90
2.00
Profits on sale of Investments
0.00
0.30
Provision Written Back
13.00
24.90
3.30
1.00
3.40
Foreign Exchange Gains
16.10
24.90
Others
61.60
41.10
54.40
55.50
52.70
Operating Profit
445.40
489.20
673.30
704.40
567.80
Interest
209.90
154.70
142.00
96.60
113.20
InterestonDebenture / Bonds
Interest on Term Loan
34.20
29.40
Intereston Fixed deposits
Bank Charges etc
52.10
30.50
35.80
31.70
28.70
Other Interest
123.60
94.90
106.20
65.00
84.50
PBDT
235.50
334.50
531.40
607.80
454.60
Depreciation
180.90
181.30
160.10
145.00
153.30
Profit Before Taxation & Exceptional Items
54.60
153.10
371.30
462.80
301.30
Exceptional Income / Expenses
62.00
-38.20
Profit Before Tax
116.60
153.10
371.30
424.60
301.30
Provision for Tax
40.00
35.90
92.10
110.30
57.40
Current Income Tax
42.50
28.00
85.30
116.00
71.10
Deferred Tax
-1.20
11.20
7.10
-6.70
1.40
Other taxes
-1.30
-3.30
-0.30
1.10
-15.10
Profit After Tax
76.60
117.30
279.20
314.30
244.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.30
-13.50
-37.50
-4.50
Share of Associate
16.80
21.00
23.30
45.70
35.80
Consolidated Net Profit
91.10
124.80
265.00
355.50
279.80
Profit Balance B/F
3041.00
2939.10
2731.40
2398.40
2132.90
Appropriations
3132.10
3063.90
2996.40
2753.90
2412.70
General Reserves
10.00
10.00
20.00
10.00
10.00
Other Appropriation
12.10
13.00
37.30
12.60
4.30
Equity Dividend %
8.00
8.00
10.00
10.00
10.00
Earnings Per Share
8.00
12.00
24.00
32.00
25.00
Adjusted EPS
8.00
12.00
24.00
32.00
25.00