Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11802.00
10417.00
10754.00
10938.00
8624.00
Sales
11485.00
10146.00
10476.00
10646.00
8413.00
Job Work/ Contract Receipts
Processing Charges / Service Income
34.00
25.00
19.00
17.00
15.00
Revenue from property development
Other Operational Income
284.00
247.00
259.00
275.00
196.00
Net Sales
11802.00
10417.00
10754.00
10938.00
8624.00
Increase/Decrease in Stock
-58.00
83.00
-18.00
-50.00
-40.00
Raw Material Consumed
8811.00
7623.00
7985.00
8207.00
6287.00
Opening Raw Materials
651.00
773.00
784.00
790.00
473.00
Purchases Raw Materials
8599.00
7317.00
7817.00
7917.00
6485.00
Closing Raw Materials
762.00
651.00
800.00
784.00
790.00
Other Direct Purchases / Brought in cost
323.00
184.00
184.00
283.00
119.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
187.00
172.00
172.00
162.00
143.00
Electricity & Power
187.00
172.00
172.00
162.00
143.00
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
1664.00
1480.00
1337.00
1252.00
1080.00
Salaries, Wages & Bonus
1544.00
1345.00
1203.00
1156.00
1006.00
Contributions to EPF & Pension Funds
84.00
83.00
81.00
72.00
54.00
Workmen and Staff Welfare Expenses
15.00
19.00
23.00
25.00
20.00
Other Employees Cost
22.00
32.00
30.00
0.00
0.00
Other Manufacturing Expenses
481.00
484.00
437.00
463.00
388.00
Sub-contracted / Out sourced services
Processing Charges
267.00
247.00
238.00
240.00
176.00
Repairs and Maintenance
101.00
107.00
99.00
81.00
80.00
Packing Material Consumed
Other Mfg Exp
113.00
130.00
101.00
142.00
132.00
General and Administration Expenses
94.00
78.00
104.00
53.00
46.00
Rent , Rates & Taxes
14.00
13.00
12.00
12.00
6.00
Insurance
14.00
13.00
13.00
7.00
10.00
Professional and legal fees
29.00
14.00
49.00
9.00
7.00
Traveling and conveyance
27.00
28.00
24.00
20.00
18.00
Other Administration
38.00
38.00
30.00
26.00
23.00
Selling and Distribution Expenses
49.00
36.00
31.00
29.00
24.00
Advertisement & Sales Promotion
1.00
1.00
3.00
1.00
1.00
Sales Commissions & Incentives
Freight and Forwarding
48.00
34.00
28.00
28.00
23.00
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
49.00
56.00
54.00
32.00
32.00
Bad debts /advances written off
Provision for doubtful debts
1.00
0.00
1.00
Losson disposal of fixed assets(net)
2.00
3.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.00
54.00
53.00
32.00
28.00
Less: Expenses Capitalised
Total Expenditure
11278.00
10012.00
10103.00
10148.00
7959.00
Operating Profit (Excl OI)
524.00
405.00
651.00
790.00
665.00
Other Income
183.00
91.00
23.00
10.00
25.00
Interest Received
42.00
80.00
15.00
1.00
2.00
Dividend Received
0.00
0.00
0.00
0.00
1.00
Profit on sale of Fixed Assets
10.00
2.00
1.00
Profits on sale of Investments
9.00
Provision Written Back
0.00
0.00
2.00
Foreign Exchange Gains
2.00
1.00
Others
129.00
11.00
5.00
6.00
12.00
Operating Profit
707.00
496.00
674.00
799.00
690.00
Interest
76.00
81.00
131.00
127.00
97.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
25.00
69.00
72.00
93.00
Intereston Fixed deposits
Bank Charges etc
66.00
55.00
4.00
5.00
3.00
Other Interest
0.00
1.00
58.00
50.00
0.00
PBDT
631.00
415.00
543.00
672.00
593.00
Depreciation
246.00
218.00
186.00
144.00
118.00
Profit Before Taxation & Exceptional Items
385.00
197.00
357.00
529.00
475.00
Exceptional Income / Expenses
Profit Before Tax
385.00
197.00
357.00
529.00
475.00
Provision for Tax
92.00
58.00
89.00
137.00
126.00
Current Income Tax
69.00
52.00
79.00
128.00
110.00
Deferred Tax
23.00
1.00
9.00
9.00
16.00
Other taxes
0.00
4.00
1.00
0.00
0.00
Profit After Tax
293.00
139.00
268.00
392.00
349.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
293.00
139.00
268.00
392.00
349.00
Profit Balance B/F
2351.00
2260.00
2042.00
1700.00
1401.00
Appropriations
2644.00
2399.00
2310.00
2092.00
1750.00
General Reserves
50.00
50.00
Other Appropriation
48.00
50.00
Equity Dividend %
20.00
20.00
Earnings Per Share
6.00
3.00
6.00
10.00
51.00
Adjusted EPS
6.00
3.00
6.00
10.00
9.00