Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29860.00
31140.00
29740.00
27990.00
23590.00
Sales
29700.00
30900.00
29510.00
27780.00
23420.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
170.00
240.00
230.00
210.00
170.00
Net Sales
27900.00
29140.00
27830.00
26530.00
23590.00
Increase/Decrease in Stock
60.00
-220.00
780.00
-1720.00
440.00
Raw Material Consumed
11430.00
12420.00
12570.00
13890.00
9590.00
Opening Raw Materials
1670.00
1560.00
1890.00
1150.00
990.00
Purchases Raw Materials
10000.00
11670.00
11500.00
13820.00
8800.00
Closing Raw Materials
1290.00
1670.00
1560.00
1890.00
1150.00
Other Direct Purchases / Brought in cost
1060.00
850.00
730.00
810.00
950.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1030.00
1080.00
920.00
870.00
730.00
Electricity & Power
1030.00
1080.00
920.00
870.00
730.00
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
4010.00
3890.00
3430.00
3350.00
3010.00
Salaries, Wages & Bonus
3470.00
3310.00
2940.00
2870.00
2650.00
Contributions to EPF & Pension Funds
270.00
250.00
230.00
220.00
190.00
Workmen and Staff Welfare Expenses
180.00
200.00
180.00
150.00
100.00
Other Employees Cost
80.00
130.00
80.00
100.00
80.00
Other Manufacturing Expenses
3320.00
3450.00
2990.00
2780.00
2110.00
Sub-contracted / Out sourced services
Processing Charges
2900.00
3030.00
2620.00
2420.00
1830.00
Repairs and Maintenance
310.00
340.00
300.00
290.00
210.00
Packing Material Consumed
Other Mfg Exp
110.00
80.00
80.00
80.00
70.00
General and Administration Expenses
1160.00
1210.00
850.00
680.00
640.00
Rent , Rates & Taxes
20.00
10.00
10.00
10.00
10.00
Insurance
90.00
90.00
80.00
60.00
50.00
Printing and stationery
20.00
20.00
20.00
20.00
20.00
Professional and legal fees
300.00
410.00
170.00
150.00
190.00
Traveling and conveyance
250.00
250.00
230.00
140.00
110.00
Other Administration
730.00
670.00
570.00
430.00
370.00
Selling and Distribution Expenses
2800.00
3010.00
2710.00
2340.00
1910.00
Handling and Clearing Charges
300.00
310.00
280.00
220.00
190.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
250.00
220.00
210.00
170.00
170.00
Bad debts /advances written off
0.00
20.00
0.00
0.00
0.00
Provision for doubtful debts
10.00
10.00
0.00
0.00
Losson disposal of fixed assets(net)
30.00
30.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
20.00
Other Miscellaneous Expenses
250.00
180.00
170.00
170.00
140.00
Less: Expenses Capitalised
Total Expenditure
24050.00
25050.00
24450.00
22360.00
18620.00
Operating Profit (Excl OI)
3850.00
4090.00
3380.00
4180.00
4970.00
Other Income
270.00
290.00
190.00
240.00
230.00
Interest Received
90.00
130.00
60.00
10.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
70.00
Foreign Exchange Gains
50.00
40.00
50.00
40.00
20.00
Others
130.00
130.00
80.00
190.00
120.00
Operating Profit
4120.00
4380.00
3570.00
4410.00
5200.00
Interest
240.00
210.00
220.00
170.00
190.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
20.00
10.00
0.00
10.00
Intereston Fixed deposits
20.00
20.00
20.00
20.00
10.00
Bank Charges etc
30.00
20.00
30.00
20.00
20.00
Other Interest
180.00
150.00
170.00
130.00
150.00
PBDT
3880.00
4170.00
3350.00
4240.00
5010.00
Depreciation
1580.00
1470.00
1250.00
1140.00
1100.00
Profit Before Taxation & Exceptional Items
2300.00
2690.00
2100.00
3110.00
3910.00
Exceptional Income / Expenses
Profit Before Tax
2300.00
2690.00
2100.00
3110.00
3910.00
Provision for Tax
600.00
690.00
560.00
780.00
1000.00
Current Income Tax
600.00
670.00
550.00
810.00
1020.00
Deferred Tax
-10.00
20.00
10.00
-30.00
-20.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1700.00
2000.00
1540.00
2330.00
2920.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1700.00
2000.00
1540.00
2330.00
2920.00
Profit Balance B/F
940.00
810.00
630.00
430.00
510.00
Appropriations
2640.00
2810.00
2180.00
2760.00
3430.00
General Reserves
750.00
1250.00
750.00
1500.00
3000.00
Other Appropriation
750.00
620.00
620.00
620.00
Equity Dividend %
300.00
300.00
250.00
250.00
250.00
Earnings Per Share
7.00
8.00
6.00
9.00
12.00
Adjusted EPS
7.00
8.00
6.00
9.00
12.00