Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3577.00
3581.70
3548.40
2952.00
2368.50
Sales
3546.50
3554.20
3531.00
2926.30
2329.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.50
27.50
17.40
25.70
39.10
Net Sales
3522.10
3523.60
3548.40
2952.00
2368.50
Increase/Decrease in Stock
-71.90
-3.40
-33.00
-35.60
57.60
Raw Material Consumed
1775.90
1849.90
2170.10
1693.80
1157.00
Opening Raw Materials
178.20
273.80
242.10
138.60
126.20
Purchases Raw Materials
1768.70
1754.30
2201.80
1797.40
1169.50
Closing Raw Materials
170.90
178.20
273.80
242.10
138.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
328.30
332.10
339.10
267.20
193.10
Electricity & Power
328.30
332.10
339.10
267.20
193.10
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
549.60
483.90
429.00
420.10
412.50
Salaries, Wages & Bonus
429.20
380.00
335.40
336.70
333.40
Contributions to EPF & Pension Funds
27.40
25.70
25.10
24.00
24.50
Workmen and Staff Welfare Expenses
88.60
74.30
65.10
55.50
50.20
Other Employees Cost
4.40
3.90
3.30
4.00
4.40
Other Manufacturing Expenses
356.40
315.00
295.50
275.50
223.50
Sub-contracted / Out sourced services
Repairs and Maintenance
126.30
122.90
110.60
93.90
80.10
Packing Material Consumed
Other Mfg Exp
230.10
192.00
184.90
181.60
143.40
General and Administration Expenses
190.20
152.90
126.50
105.20
80.30
Rent , Rates & Taxes
27.00
20.70
23.00
20.80
18.10
Insurance
21.40
12.00
10.60
10.40
9.20
Printing and stationery
5.60
5.50
6.70
5.80
4.90
Professional and legal fees
57.00
39.90
26.80
21.90
14.70
Traveling and conveyance
49.00
46.80
34.80
22.90
13.00
Other Administration
79.20
74.90
59.40
46.30
33.50
Selling and Distribution Expenses
238.90
195.30
187.90
177.90
145.80
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
9.10
10.80
7.60
15.30
17.20
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
9.10
10.80
7.60
15.30
17.20
Less: Expenses Capitalised
Total Expenditure
3376.60
3336.50
3522.50
2919.30
2286.90
Operating Profit (Excl OI)
145.50
187.10
25.90
32.70
81.50
Other Income
28.10
32.80
27.70
32.00
12.80
Interest Received
3.20
2.80
1.70
0.60
1.50
Profit on sale of Fixed Assets
0.00
0.10
0.10
Profits on sale of Investments
Provision Written Back
5.80
7.50
7.10
14.30
Foreign Exchange Gains
19.10
17.30
18.50
15.10
7.80
Others
0.10
5.10
0.30
1.90
3.50
Operating Profit
173.70
219.90
53.50
64.70
94.30
Interest
52.60
40.60
46.40
26.10
17.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.30
7.00
9.30
8.00
6.50
Other Interest
40.30
33.60
37.20
18.10
10.60
PBDT
121.10
179.30
7.10
38.60
77.20
Depreciation
59.70
63.80
61.10
59.90
56.20
Profit Before Taxation & Exceptional Items
61.40
115.40
-54.00
-21.30
21.00
Exceptional Income / Expenses
22.60
Profit Before Tax
61.40
115.40
-54.00
1.30
21.00
Provision for Tax
9.70
14.50
-6.20
0.60
-39.00
Current Income Tax
10.30
19.90
0.20
3.50
Deferred Tax
-1.50
-3.40
-6.20
0.30
-0.40
Other taxes
1.00
-2.00
-6.20
0.00
-42.10
Profit After Tax
51.70
100.90
-47.80
0.80
60.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.70
100.90
-47.80
0.80
60.00
Profit Balance B/F
256.20
159.70
211.90
208.80
148.80
Appropriations
307.90
260.60
164.10
209.60
208.80
Other Appropriation
8.80
4.40
4.40
-2.40
Equity Dividend %
15.00
20.00
Earnings Per Share
13.00
26.00
-12.00
0.00
15.00
Adjusted EPS
13.00
26.00
-12.00
0.00
15.00