Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9219.30
8193.70
6659.00
5595.60
4500.60
Sales
9128.70
8180.70
6648.50
5587.80
4496.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.40
9.90
10.50
7.70
Revenue from property development
Other Operational Income
80.10
3.00
0.00
0.00
4.60
Net Sales
9219.30
8193.70
6659.00
5595.60
4500.60
Increase/Decrease in Stock
-438.50
-438.90
-214.80
-270.60
-170.90
Raw Material Consumed
5880.70
5283.50
4061.00
3406.20
2456.00
Opening Raw Materials
660.10
758.90
428.30
210.60
297.10
Purchases Raw Materials
6020.70
5184.80
4391.50
3623.90
2524.80
Closing Raw Materials
826.20
660.10
758.90
428.30
365.90
Other Direct Purchases / Brought in cost
26.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
649.80
629.20
612.60
527.40
393.10
Electricity & Power
649.80
629.20
612.60
527.40
393.10
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
863.60
696.40
653.50
632.80
671.10
Salaries, Wages & Bonus
741.40
589.20
545.00
493.60
563.90
Contributions to EPF & Pension Funds
42.00
39.40
42.50
84.90
50.20
Workmen and Staff Welfare Expenses
80.30
67.90
66.00
54.30
57.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
506.90
397.50
355.50
328.80
291.00
Sub-contracted / Out sourced services
Repairs and Maintenance
229.40
187.20
166.30
135.30
127.70
Packing Material Consumed
Other Mfg Exp
277.50
210.20
189.20
193.50
163.30
General and Administration Expenses
222.60
222.20
142.60
130.30
183.40
Rent , Rates & Taxes
17.00
15.90
9.90
14.10
27.80
Insurance
47.20
42.50
39.60
42.30
50.60
Printing and stationery
4.20
Professional and legal fees
31.20
38.30
44.50
40.40
71.90
Traveling and conveyance
22.30
11.10
5.10
2.00
0.90
Other Administration
127.10
125.50
48.60
33.50
28.80
Selling and Distribution Expenses
241.40
238.60
143.40
222.60
134.60
Advertisement & Sales Promotion
9.10
8.40
6.00
1.00
1.60
Sales Commissions & Incentives
135.30
159.80
67.50
115.30
40.50
Freight and Forwarding
97.00
70.30
69.80
106.30
92.50
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
186.80
57.30
62.20
72.20
35.90
Bad debts /advances written off
138.10
4.60
Provision for doubtful debts
11.90
36.70
13.30
Losson disposal of fixed assets(net)
3.20
1.90
1.60
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.50
50.80
48.70
35.60
21.90
Less: Expenses Capitalised
Total Expenditure
8113.30
7085.80
5816.00
5049.80
3994.00
Operating Profit (Excl OI)
1106.00
1107.90
843.00
545.80
506.60
Other Income
344.50
311.30
194.30
90.00
152.10
Interest Received
172.80
163.50
6.20
4.20
7.30
Profit on sale of Fixed Assets
9.40
0.00
Profits on sale of Investments
0.20
5.10
10.40
Provision Written Back
69.70
2.70
85.70
Foreign Exchange Gains
64.30
67.30
52.00
75.80
34.90
Others
37.70
77.80
126.60
4.90
13.80
Operating Profit
1450.40
1419.20
1037.30
635.80
658.70
Interest
149.30
167.40
329.00
334.60
522.10
InterestonDebenture / Bonds
Interest on Term Loan
29.40
8.90
145.90
186.00
390.30
Intereston Fixed deposits
Bank Charges etc
3.90
3.80
6.80
14.40
8.70
Other Interest
116.00
154.60
176.40
134.20
123.10
PBDT
1301.10
1251.80
708.20
301.30
136.70
Depreciation
345.50
332.40
547.90
870.20
1089.20
Profit Before Taxation & Exceptional Items
955.60
919.50
160.40
-569.00
-952.50
Exceptional Income / Expenses
392.10
Profit Before Tax
955.60
919.50
552.50
-569.00
-952.50
Provision for Tax
-1.90
-31.20
Other taxes
-1.90
0.00
0.00
0.00
0.00
Profit After Tax
957.60
950.60
552.50
-569.00
-952.50
Extra items
0.00
0.00
-67.80
584.70
-212.80
Share of Associate
39.00
-29.00
-21.50
-35.20
Consolidated Net Profit
996.60
921.70
463.20
-19.50
-1165.30
Profit Balance B/F
-21765.20
-22682.40
-23143.30
-23138.40
-21979.10
Appropriations
-20768.70
-21760.70
-22680.10
-23157.90
-23144.40
Other Appropriation
7.00
4.50
2.30
-14.60
-6.00
Earnings Per Share
20.00
18.00
11.00
0.00
-29.00
Adjusted EPS
20.00
18.00
11.00
0.00
-29.00