Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5812.30
6303.60
6530.10
13992.00
10489.30
Sales
5479.40
5980.10
6023.50
13687.50
10264.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
332.90
323.50
506.60
304.50
224.60
Net Sales
5812.30
6303.60
6530.10
13992.00
10489.30
Increase/Decrease in Stock
40.60
72.70
71.00
-114.00
-326.50
Raw Material Consumed
3004.20
3199.90
3403.10
7736.60
5854.30
Opening Raw Materials
651.00
652.50
619.30
447.10
632.00
Purchases Raw Materials
2269.70
2165.50
2344.70
2379.30
1264.10
Closing Raw Materials
764.90
651.00
652.50
619.30
447.10
Other Direct Purchases / Brought in cost
848.40
1032.90
1091.60
5529.50
4405.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.50
95.70
131.20
236.20
229.40
Electricity & Power
86.50
95.70
131.20
236.20
229.40
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
741.30
717.90
666.70
816.90
789.80
Salaries, Wages & Bonus
665.60
644.20
591.20
702.80
684.90
Contributions to EPF & Pension Funds
34.20
32.40
33.70
55.80
48.30
Workmen and Staff Welfare Expenses
23.30
24.10
22.80
34.20
33.10
Other Employees Cost
18.20
17.20
19.00
24.10
23.50
Other Manufacturing Expenses
853.40
1047.70
806.00
1080.40
742.30
Sub-contracted / Out sourced services
Processing Charges
404.00
467.00
420.90
410.90
287.60
Repairs and Maintenance
35.20
40.80
50.20
76.30
76.20
Packing Material Consumed
Other Mfg Exp
414.20
539.90
334.90
593.20
378.50
General and Administration Expenses
374.40
322.10
293.70
336.40
288.80
Rent , Rates & Taxes
30.00
28.10
25.30
19.10
18.00
Insurance
37.50
39.00
33.10
39.20
40.00
Printing and stationery
3.30
3.20
4.70
4.90
9.10
Professional and legal fees
44.10
34.60
14.70
36.50
24.70
Traveling and conveyance
35.30
33.00
33.90
34.50
31.00
Other Administration
259.50
217.20
215.90
236.70
197.00
Selling and Distribution Expenses
289.30
272.70
527.80
2105.90
1688.90
Advertisement & Sales Promotion
42.40
31.20
18.80
237.90
253.50
Sales Commissions & Incentives
99.50
122.40
336.20
1333.50
1050.30
Freight and Forwarding
147.40
119.10
172.80
534.50
385.10
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
71.70
87.70
14.80
35.40
39.50
Bad debts /advances written off
23.90
46.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.80
41.50
14.80
35.40
31.40
Less: Expenses Capitalised
Total Expenditure
5461.40
5816.40
5914.30
12233.80
9306.50
Operating Profit (Excl OI)
350.90
487.20
615.80
1758.20
1182.80
Other Income
25.80
80.10
97.60
178.10
12.00
Interest Received
4.50
6.60
2.60
3.10
8.00
Profit on sale of Fixed Assets
10.60
34.20
6.00
Profits on sale of Investments
Others
10.70
73.50
60.80
169.00
4.00
Operating Profit
376.70
567.30
713.40
1936.30
1194.80
Interest
106.10
118.00
97.90
234.10
410.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
106.10
118.00
97.90
234.10
410.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
270.60
449.30
615.50
1702.20
784.70
Depreciation
306.10
283.30
256.00
577.10
665.40
Profit Before Taxation & Exceptional Items
-35.50
166.00
359.50
1125.10
119.30
Exceptional Income / Expenses
Profit Before Tax
-35.50
166.00
359.50
1125.10
119.30
Provision for Tax
-2.50
45.30
95.10
260.60
35.50
Current Income Tax
3.20
42.70
81.10
253.40
65.70
Deferred Tax
-5.70
2.60
14.00
7.20
-30.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-33.00
120.70
264.40
864.50
83.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-33.00
120.70
264.40
864.50
83.40
Profit Balance B/F
4879.50
4763.00
4461.00
4952.90
4844.90
Appropriations
4846.50
4883.70
4725.40
5817.40
4928.30
Other Appropriation
-1.20
4.30
-25.50
1356.40
-25.60
Earnings Per Share
0.00
1.00
2.00
7.00
1.00
Adjusted EPS
0.00
1.00
2.00
7.00
1.00