Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6050.00
6340.00
5940.00
5420.00
4720.00
Sales
5930.00
6230.00
5780.00
5300.00
4610.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
130.00
120.00
160.00
130.00
110.00
Net Sales
6050.00
6340.00
5940.00
5420.00
4720.00
Increase/Decrease in Stock
-10.00
-50.00
-160.00
-90.00
-170.00
Raw Material Consumed
3420.00
3750.00
3350.00
2860.00
2570.00
Opening Raw Materials
1310.00
1190.00
800.00
280.00
220.00
Purchases Raw Materials
3220.00
3870.00
3740.00
3380.00
2630.00
Closing Raw Materials
1120.00
1310.00
1190.00
800.00
280.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.00
290.00
300.00
240.00
190.00
Electricity & Power
280.00
290.00
300.00
240.00
190.00
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
440.00
410.00
380.00
330.00
300.00
Salaries, Wages & Bonus
390.00
370.00
340.00
300.00
270.00
Contributions to EPF & Pension Funds
30.00
30.00
30.00
20.00
20.00
Workmen and Staff Welfare Expenses
20.00
20.00
10.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
540.00
540.00
510.00
430.00
380.00
Sub-contracted / Out sourced services
Processing Charges
230.00
220.00
200.00
170.00
150.00
Repairs and Maintenance
70.00
70.00
70.00
60.00
120.00
Packing Material Consumed
Other Mfg Exp
230.00
240.00
230.00
200.00
120.00
General and Administration Expenses
120.00
130.00
120.00
100.00
90.00
Rent , Rates & Taxes
10.00
10.00
10.00
10.00
10.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
30.00
30.00
30.00
30.00
50.00
Traveling and conveyance
60.00
60.00
60.00
30.00
20.00
Other Administration
70.00
70.00
70.00
50.00
30.00
Selling and Distribution Expenses
580.00
480.00
510.00
420.00
320.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
110.00
70.00
60.00
0.00
0.00
Miscellaneous Expenses
170.00
140.00
120.00
140.00
110.00
Bad debts /advances written off
Provision for doubtful debts
0.00
10.00
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
170.00
140.00
120.00
120.00
90.00
Less: Expenses Capitalised
Total Expenditure
5520.00
5680.00
5130.00
4420.00
3800.00
Operating Profit (Excl OI)
530.00
660.00
810.00
1000.00
920.00
Other Income
50.00
40.00
40.00
40.00
60.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
10.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
30.00
20.00
20.00
0.00
Others
20.00
20.00
10.00
30.00
50.00
Operating Profit
580.00
710.00
840.00
1040.00
980.00
Interest
70.00
110.00
90.00
50.00
50.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
70.00
110.00
90.00
50.00
50.00
PBDT
510.00
590.00
750.00
990.00
930.00
Depreciation
250.00
240.00
240.00
150.00
140.00
Profit Before Taxation & Exceptional Items
260.00
350.00
520.00
850.00
790.00
Exceptional Income / Expenses
Profit Before Tax
260.00
350.00
520.00
850.00
790.00
Provision for Tax
70.00
90.00
140.00
230.00
170.00
Current Income Tax
80.00
110.00
150.00
230.00
220.00
Deferred Tax
-10.00
-10.00
0.00
0.00
-50.00
Other taxes
-10.00
0.00
0.00
0.00
0.00
Profit After Tax
190.00
260.00
370.00
620.00
620.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.00
260.00
370.00
620.00
620.00
Profit Balance B/F
3290.00
3040.00
2730.00
2170.00
1560.00
Appropriations
3490.00
3310.00
3100.00
2790.00
2180.00
Other Appropriation
10.00
20.00
30.00
30.00
0.00
Equity Dividend %
10.00
10.00
40.00
60.00
50.00
Earnings Per Share
18.00
24.00
34.00
56.00
65.00
Adjusted EPS
18.00
24.00
34.00
56.00
65.00