Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
85479.00
70888.00
65790.00
54052.00
46023.00
Job Work/ Contract Receipts
Processing Charges / Service Income
85479.00
70888.00
65790.00
54052.00
46023.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
85479.00
70888.00
65790.00
54052.00
46023.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8562.00
7798.00
7861.00
7289.00
6753.00
Electricity & Power
8562.00
7798.00
7861.00
7289.00
6753.00
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
1342.00
1054.00
903.00
764.00
763.00
Salaries, Wages & Bonus
1245.00
972.00
848.00
703.00
706.00
Contributions to EPF & Pension Funds
27.00
22.00
20.00
19.00
18.00
Workmen and Staff Welfare Expenses
34.00
31.00
14.00
21.00
21.00
Other Employees Cost
36.00
29.00
21.00
21.00
18.00
Other Manufacturing Expenses
27528.00
23032.00
24164.00
24622.00
25359.00
Sub-contracted / Out sourced services
Processing Charges
9219.00
7461.00
9833.00
11331.00
13454.00
Repairs and Maintenance
2534.00
2764.00
1908.00
2198.00
2363.00
Packing Material Consumed
Other Mfg Exp
15775.00
12807.00
12423.00
11093.00
9542.00
General and Administration Expenses
1779.00
1566.00
1860.00
983.00
1016.00
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
591.00
331.00
568.00
538.00
454.00
Professional and legal fees
41.00
40.00
36.00
8.00
26.00
Other Administration
1147.00
1195.00
1256.00
437.00
536.00
Selling and Distribution Expenses
4073.00
3692.00
3067.00
1993.00
1410.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
287.00
492.00
362.00
153.00
115.00
Miscellaneous Expenses
223.00
134.00
78.00
311.00
198.00
Bad debts /advances written off
97.00
2.00
5.00
311.00
102.00
Provision for doubtful debts
2.00
132.00
73.00
92.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
124.00
0.00
0.00
0.00
4.00
Less: Expenses Capitalised
Total Expenditure
43507.00
37276.00
37933.00
35962.00
35499.00
Operating Profit (Excl OI)
41972.00
33612.00
27857.00
18090.00
10524.00
Other Income
1818.00
2496.00
1402.00
938.00
1491.00
Interest Received
47.00
783.00
85.00
24.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
146.00
421.00
290.00
19.00
Provision Written Back
50.00
Foreign Exchange Gains
471.00
Others
1625.00
1292.00
1027.00
845.00
1020.00
Operating Profit
43790.00
36108.00
29259.00
19028.00
12015.00
Interest
6883.00
6453.00
6388.00
5718.00
5637.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
842.00
877.00
636.00
465.00
1149.00
Other Interest
6041.00
5576.00
5752.00
5253.00
4488.00
PBDT
36907.00
29655.00
22871.00
13310.00
6378.00
Depreciation
20945.00
17392.00
15533.00
14410.00
12852.00
Profit Before Taxation & Exceptional Items
15962.00
12263.00
7338.00
-1100.00
-6474.00
Exceptional Income / Expenses
2126.00
-3030.00
19511.00
-3417.00
Profit Before Tax
18088.00
9233.00
7338.00
18411.00
-9891.00
Provision for Tax
3152.00
4189.00
1846.00
1665.00
448.00
Current Income Tax
5013.00
1271.00
-27.00
Deferred Tax
-1861.00
1864.00
1846.00
1692.00
448.00
Other taxes
0.00
1054.00
1846.00
0.00
448.00
Profit After Tax
14936.00
5044.00
5492.00
16746.00
-10339.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.00
-1.00
Consolidated Net Profit
14936.00
5044.00
5490.00
16745.00
-10339.00
Profit Balance B/F
39074.00
35282.00
31292.00
14547.00
24887.00
Appropriations
54010.00
40326.00
36782.00
31292.00
14548.00
Other Appropriation
2.00
1252.00
1500.00
1.00
Equity Dividend %
200.00
80.00
30.00
Earnings Per Share
30.00
10.00
22.00
67.00
-41.00
Adjusted EPS
30.00
10.00
11.00
33.00
-21.00