Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10763.50
10005.00
11284.20
12964.30
8743.10
Sales
7738.90
7017.30
8614.40
10333.30
7134.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2326.90
2297.50
1788.80
1494.60
1083.90
Revenue from property development
Other Operational Income
697.80
690.30
880.90
1136.40
524.70
Net Sales
10763.50
10005.00
11284.20
12964.30
8743.10
Increase/Decrease in Stock
-334.50
-62.40
292.80
-104.80
21.90
Raw Material Consumed
6715.40
5885.20
6562.80
8184.50
5529.80
Opening Raw Materials
1004.90
1184.00
1414.30
1213.70
882.00
Purchases Raw Materials
6861.60
5674.80
6274.60
7942.70
5549.50
Closing Raw Materials
1202.70
1004.90
1184.00
1414.30
1213.70
Other Direct Purchases / Brought in cost
51.60
31.30
57.90
442.40
312.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1466.80
1447.60
1411.20
1265.00
764.60
Electricity & Power
525.80
539.60
453.90
410.50
343.00
Oil, Fuel & Natural gas
660.70
619.60
671.70
556.00
269.30
Coals etc
274.90
286.10
283.40
297.40
152.30
Other power & fuel
5.40
2.40
2.10
1.10
0.00
Employee Cost
487.70
387.10
367.80
343.50
295.40
Salaries, Wages & Bonus
440.10
346.60
327.50
306.30
263.10
Contributions to EPF & Pension Funds
30.10
24.20
23.70
21.40
19.00
Workmen and Staff Welfare Expenses
17.50
16.30
16.60
15.80
13.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
876.40
677.70
629.20
680.60
533.10
Sub-contracted / Out sourced services
Processing Charges
312.00
258.90
246.90
230.80
198.70
Repairs and Maintenance
54.10
46.80
30.00
24.20
9.90
Packing Material Consumed
Other Mfg Exp
510.20
372.00
352.30
425.60
324.60
General and Administration Expenses
186.50
141.90
120.50
104.10
86.90
Rent , Rates & Taxes
55.10
44.70
38.50
33.10
30.50
Insurance
9.00
6.00
6.30
5.80
5.30
Printing and stationery
3.00
2.30
1.90
1.80
1.60
Professional and legal fees
20.20
16.30
13.10
18.90
10.40
Traveling and conveyance
19.60
16.00
17.30
7.60
6.60
Other Administration
99.30
72.60
60.70
44.40
39.10
Selling and Distribution Expenses
88.80
102.70
184.60
223.90
127.40
Advertisement & Sales Promotion
40.90
54.10
35.10
38.90
6.70
Sales Commissions & Incentives
19.80
23.30
28.60
29.90
26.60
Freight and Forwarding
27.20
23.70
116.70
145.70
84.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
1.60
4.20
9.50
9.40
Miscellaneous Expenses
45.80
57.40
51.00
41.80
40.30
Bad debts /advances written off
0.30
0.50
3.80
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
6.50
6.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.50
57.30
44.00
31.80
37.90
Less: Expenses Capitalised
Total Expenditure
9533.00
8637.30
9619.90
10738.60
7399.40
Operating Profit (Excl OI)
1230.60
1367.70
1664.30
2225.70
1343.70
Other Income
381.60
485.50
138.90
178.90
53.20
Interest Received
5.50
13.80
6.40
5.80
11.10
Dividend Received
12.20
11.10
4.90
1.80
0.00
Profit on sale of Fixed Assets
1.60
1.40
28.90
31.00
3.30
Profits on sale of Investments
Others
362.30
459.20
98.60
140.30
38.80
Operating Profit
1612.10
1853.20
1803.20
2404.60
1396.90
Interest
175.30
119.00
103.20
123.00
102.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.60
8.80
7.10
14.70
13.10
Other Interest
167.80
110.20
96.20
108.30
88.80
PBDT
1436.80
1734.20
1699.90
2281.60
1294.90
Depreciation
332.30
268.60
273.80
215.90
223.70
Profit Before Taxation & Exceptional Items
1104.50
1465.60
1426.10
2065.70
1071.20
Exceptional Income / Expenses
Profit Before Tax
1104.50
1465.60
1426.10
2065.70
1071.20
Provision for Tax
228.40
173.10
371.90
508.00
279.30
Current Income Tax
143.00
295.00
375.00
518.00
280.00
Deferred Tax
85.40
-121.90
-3.10
-10.00
-0.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
876.20
1292.50
1054.20
1557.80
791.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
15.10
9.10
6.20
10.10
8.50
Consolidated Net Profit
891.20
1301.60
1060.40
1567.90
800.40
Profit Balance B/F
8331.80
7038.30
6008.20
4446.70
3650.10
Appropriations
9223.00
8339.90
7068.60
6014.60
4450.50
Other Appropriation
163.30
8.20
30.20
6.40
3.80
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
47.00
68.00
56.00
82.00
42.00
Adjusted EPS
47.00
68.00
56.00
82.00
42.00