Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7665.50
8253.20
7503.20
6474.30
5129.50
Sales
7639.80
8235.30
7476.30
6430.40
5107.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.70
17.90
26.90
43.90
22.30
Net Sales
7251.90
7921.10
7267.40
6293.40
5028.20
Increase/Decrease in Stock
300.50
-24.90
-49.20
-98.70
-145.20
Raw Material Consumed
1159.20
1263.90
1041.20
992.80
944.60
Opening Raw Materials
149.40
98.00
74.60
51.30
65.10
Purchases Raw Materials
1069.10
1311.40
1064.60
1016.10
930.80
Closing Raw Materials
59.70
149.40
98.00
74.60
51.30
Other Direct Purchases / Brought in cost
0.40
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2294.60
2439.40
2781.10
2087.00
1347.00
Electricity & Power
2294.60
2439.40
2781.10
2087.00
1347.00
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
419.30
407.30
389.50
376.70
366.20
Salaries, Wages & Bonus
362.60
361.50
344.50
335.50
331.10
Contributions to EPF & Pension Funds
20.60
21.10
20.20
20.40
19.90
Workmen and Staff Welfare Expenses
14.30
16.50
14.50
8.70
6.50
Other Employees Cost
21.80
8.30
10.30
12.10
8.80
Other Manufacturing Expenses
785.60
675.00
629.40
569.30
484.70
Sub-contracted / Out sourced services
Processing Charges
12.90
12.00
12.30
12.10
10.30
Repairs and Maintenance
212.90
173.30
157.90
150.30
134.50
Packing Material Consumed
266.10
274.20
254.20
222.80
164.50
Other Mfg Exp
293.70
215.60
205.10
184.00
175.50
General and Administration Expenses
171.20
137.30
125.40
102.70
96.30
Rent , Rates & Taxes
21.90
19.20
18.80
12.60
14.10
Insurance
24.10
21.50
20.60
19.90
13.90
Printing and stationery
6.30
5.60
5.20
3.90
3.30
Professional and legal fees
77.20
50.40
48.40
44.40
43.60
Traveling and conveyance
33.90
32.00
25.40
14.90
14.50
Other Administration
41.70
40.60
32.40
21.90
21.40
Selling and Distribution Expenses
1473.30
1493.90
1282.60
1041.10
838.30
Advertisement & Sales Promotion
38.10
60.70
53.10
29.60
10.40
Sales Commissions & Incentives
151.50
147.30
126.30
94.40
83.20
Freight and Forwarding
1283.70
1285.90
1103.20
917.10
744.70
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
76.10
72.60
57.10
52.00
46.10
Bad debts /advances written off
Provision for doubtful debts
0.30
1.60
2.00
Losson disposal of fixed assets(net)
0.10
0.20
1.40
5.50
Losson foreign exchange fluctuations
0.80
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
74.90
69.00
57.10
48.50
40.60
Less: Expenses Capitalised
Total Expenditure
6679.80
6464.70
6257.10
5122.80
3978.10
Operating Profit (Excl OI)
572.10
1456.40
1010.30
1170.60
1050.10
Other Income
98.40
93.30
70.40
39.90
63.20
Interest Received
46.50
68.70
35.50
30.00
31.20
Profit on sale of Fixed Assets
0.30
0.50
Profits on sale of Investments
Provision Written Back
33.70
3.30
30.80
0.20
Foreign Exchange Gains
11.40
8.70
0.40
5.60
4.20
Others
6.80
12.30
3.20
4.20
27.50
Operating Profit
670.50
1549.80
1080.70
1210.50
1113.30
Interest
27.70
21.20
13.40
14.60
15.90
InterestonDebenture / Bonds
Interest on Term Loan
3.20
7.80
2.50
0.70
1.40
Intereston Fixed deposits
Other Interest
24.50
13.40
10.90
13.90
14.50
PBDT
642.90
1528.60
1067.40
1195.90
1097.40
Depreciation
297.50
346.20
352.60
314.00
268.30
Profit Before Taxation & Exceptional Items
345.30
1182.40
714.80
881.90
829.10
Exceptional Income / Expenses
Profit Before Tax
345.30
1182.40
714.80
881.90
829.10
Provision for Tax
93.50
304.60
134.00
329.10
289.50
Current Income Tax
114.90
339.70
209.30
332.50
324.60
Deferred Tax
-21.40
-35.10
-41.60
-4.20
-35.20
Other taxes
0.00
0.00
-33.70
0.80
0.00
Profit After Tax
251.90
877.80
580.80
552.80
539.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
251.90
877.80
580.80
552.80
539.60
Profit Balance B/F
1211.00
679.80
563.10
695.00
458.90
Appropriations
1462.90
1557.60
1143.90
1247.80
998.50
General Reserves
100.00
100.00
Other Appropriation
444.20
346.60
282.70
356.30
215.80
Equity Dividend %
15.00
30.00
40.00
35.00
25.00
Earnings Per Share
2.00
6.00
4.00
4.00
4.00
Adjusted EPS
2.00
6.00
4.00
4.00
4.00