Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4442.90
3650.20
4512.00
4073.30
4307.60
Sales
3037.50
3155.70
3981.60
3722.70
3836.60
Job Work/ Contract Receipts
1294.70
367.60
407.80
231.20
294.80
Processing Charges / Service Income
23.50
25.90
23.30
19.20
16.30
Revenue from property development
Other Operational Income
87.20
101.00
99.30
100.30
159.90
Net Sales
4431.80
3632.80
4490.30
4064.10
4307.60
Increase/Decrease in Stock
52.60
139.20
137.80
-317.50
449.40
Raw Material Consumed
1444.10
948.10
1221.10
1461.60
1053.50
Opening Raw Materials
92.10
121.80
111.30
132.60
216.20
Purchases Raw Materials
514.20
568.80
872.50
1015.70
644.30
Closing Raw Materials
96.40
92.10
121.80
111.30
132.60
Other Direct Purchases / Brought in cost
934.20
349.60
359.10
424.60
325.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
337.40
403.10
434.60
412.60
413.00
Electricity & Power
337.40
403.10
434.60
412.60
413.00
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
1278.90
1321.70
1350.30
1227.60
1179.10
Salaries, Wages & Bonus
1106.10
1131.50
1167.10
1043.00
987.50
Contributions to EPF & Pension Funds
114.00
125.60
120.90
112.70
111.10
Workmen and Staff Welfare Expenses
75.70
76.80
79.40
71.90
80.50
Other Employees Cost
-16.90
-12.20
-17.20
0.00
0.00
Other Manufacturing Expenses
714.40
580.10
745.30
585.20
534.10
Sub-contracted / Out sourced services
Processing Charges
191.60
132.40
163.20
104.10
113.10
Repairs and Maintenance
58.10
57.40
86.20
77.10
66.90
Packing Material Consumed
Other Mfg Exp
464.80
390.30
495.80
404.00
354.10
General and Administration Expenses
231.50
224.30
192.40
223.50
206.30
Rent , Rates & Taxes
40.40
38.10
26.60
61.30
31.70
Insurance
17.40
16.90
14.10
15.10
23.00
Professional and legal fees
69.80
36.90
48.50
18.40
20.50
Traveling and conveyance
63.10
61.50
62.60
50.40
45.40
Other Administration
103.90
132.40
103.20
128.70
131.10
Selling and Distribution Expenses
75.70
72.80
149.70
100.90
104.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
17.60
16.60
24.20
24.20
30.20
Freight and Forwarding
58.20
56.30
125.50
76.70
73.70
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
40.20
279.60
139.60
72.20
62.80
Bad debts /advances written off
14.50
4.00
38.60
58.20
35.70
Provision for doubtful debts
20.10
2.20
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
5.60
272.50
101.00
14.10
27.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4174.80
3969.00
4370.80
3766.20
4002.10
Operating Profit (Excl OI)
257.00
-336.20
119.50
297.90
305.40
Other Income
105.40
136.30
196.00
174.20
93.70
Interest Received
5.40
3.70
7.90
7.20
13.40
Profit on sale of Fixed Assets
5.20
4.30
7.60
19.40
Profits on sale of Investments
0.40
0.10
1.20
1.40
Provision Written Back
7.70
8.20
58.60
138.30
32.60
Others
86.70
124.40
124.10
21.10
26.80
Operating Profit
362.40
-199.80
315.50
472.10
399.10
Interest
123.50
142.80
180.40
232.90
369.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.60
7.30
19.70
28.40
37.20
Bank Charges etc
16.50
12.00
26.20
19.50
31.60
Other Interest
106.40
123.50
134.50
185.00
300.30
PBDT
238.90
-342.60
135.20
239.20
30.10
Depreciation
108.70
117.60
119.70
124.50
160.40
Profit Before Taxation & Exceptional Items
130.20
-460.20
15.50
114.70
-130.30
Exceptional Income / Expenses
119.50
106.50
-22.40
Profit Before Tax
249.80
-460.20
121.90
114.70
-152.70
Provision for Tax
-17.40
26.00
-26.30
-48.70
3.60
Current Income Tax
30.80
-1.10
3.60
Deferred Tax
-41.10
26.00
-26.30
-49.20
Other taxes
-7.10
26.00
-26.30
1.60
3.60
Profit After Tax
267.20
-486.20
148.20
163.40
-156.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
267.20
-486.20
148.20
163.40
-156.30
Profit Balance B/F
204.50
703.80
569.80
391.70
544.40
Appropriations
471.70
217.60
718.10
555.10
388.10
Other Appropriation
-5.40
13.10
14.20
-14.70
-3.60
Earnings Per Share
13.00
-23.00
7.00
8.00
-7.00
Adjusted EPS
13.00
-23.00
7.00
8.00
-7.00