Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18310.20
18312.20
24327.80
27166.80
20710.30
Sales
18287.70
18305.90
24241.90
26960.90
20529.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.50
6.20
85.90
205.90
180.50
Net Sales
18307.30
18292.30
24301.30
27155.40
20696.60
Increase/Decrease in Stock
-46.30
-164.30
174.70
61.90
-259.60
Raw Material Consumed
17036.30
17068.40
22556.20
25344.00
19189.30
Opening Raw Materials
154.50
368.40
668.80
385.50
110.00
Purchases Raw Materials
13679.60
15345.50
18408.20
19235.40
14188.10
Closing Raw Materials
573.80
154.50
368.40
668.80
385.50
Other Direct Purchases / Brought in cost
3776.00
1509.00
3847.70
6391.90
5276.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
236.00
298.10
239.80
199.30
174.90
Electricity & Power
236.00
298.10
239.80
199.30
174.90
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
228.00
230.10
201.90
189.10
179.60
Salaries, Wages & Bonus
213.30
217.50
192.70
179.30
170.20
Contributions to EPF & Pension Funds
10.50
7.90
5.30
5.30
5.40
Workmen and Staff Welfare Expenses
4.20
4.60
3.90
4.40
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
134.90
156.50
184.20
117.30
119.80
Sub-contracted / Out sourced services
Repairs and Maintenance
9.50
6.20
6.40
5.00
10.90
Packing Material Consumed
Other Mfg Exp
125.50
150.30
177.70
112.30
108.90
General and Administration Expenses
324.40
425.00
440.80
362.60
319.20
Rent , Rates & Taxes
1.00
1.80
4.40
2.20
3.60
Printing and stationery
0.90
1.00
1.20
1.00
1.10
Professional and legal fees
22.20
25.80
20.40
12.20
11.90
Traveling and conveyance
3.40
3.00
3.30
1.40
0.70
Other Administration
300.30
396.30
414.90
347.30
302.70
Selling and Distribution Expenses
52.60
195.70
255.30
137.10
155.50
Advertisement & Sales Promotion
6.30
4.10
3.70
3.50
3.60
Sales Commissions & Incentives
Freight and Forwarding
38.70
177.80
232.00
119.40
136.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.60
13.90
19.60
14.20
15.60
Miscellaneous Expenses
74.90
39.70
39.40
27.40
33.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
74.90
39.70
39.40
27.40
33.20
Less: Expenses Capitalised
Total Expenditure
18040.70
18249.00
24092.30
26438.70
19912.00
Operating Profit (Excl OI)
266.60
43.30
209.00
716.70
784.60
Other Income
18.70
27.00
61.40
79.30
113.80
Interest Received
4.70
13.30
5.00
33.60
32.40
Dividend Received
0.40
0.40
0.30
0.20
0.10
Profit on sale of Fixed Assets
1.10
0.90
0.90
0.00
0.70
Profits on sale of Investments
0.40
0.00
Foreign Exchange Gains
56.10
Others
12.50
12.10
55.20
45.40
24.40
Operating Profit
285.30
70.30
270.40
796.00
898.40
Interest
34.80
10.10
42.30
43.30
11.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.70
4.70
11.60
8.90
10.10
Other Interest
30.10
5.40
30.70
34.40
1.20
PBDT
250.60
60.20
228.10
752.70
887.00
Depreciation
26.20
25.50
24.90
23.30
21.80
Profit Before Taxation & Exceptional Items
224.40
34.80
203.20
729.40
865.20
Exceptional Income / Expenses
Profit Before Tax
224.90
40.60
222.90
762.00
890.30
Provision for Tax
40.60
11.20
52.90
188.00
222.60
Current Income Tax
57.10
6.70
41.30
178.20
218.00
Deferred Tax
-16.50
4.60
11.60
9.80
4.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.30
29.40
170.10
574.00
667.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.30
29.40
170.10
574.00
667.70
Profit Balance B/F
2818.20
2789.00
2618.00
2046.50
1379.10
Appropriations
3002.50
2818.40
2788.10
2620.50
2046.80
Other Appropriation
-0.10
0.20
-0.90
2.50
0.30
Earnings Per Share
58.00
9.00
53.00
179.00
209.00
Adjusted EPS
58.00
9.00
53.00
179.00
209.00