Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2818.00
2244.00
2572.00
2425.00
1879.50
Sales
2818.00
2244.00
2572.00
2425.00
1878.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.70
Net Sales
2687.00
2087.00
2367.00
2176.00
1879.50
Increase/Decrease in Stock
-21.00
39.00
43.00
56.00
52.80
Raw Material Consumed
986.00
761.00
880.00
834.00
755.00
Opening Raw Materials
60.00
78.00
126.00
69.00
12.60
Purchases Raw Materials
164.00
203.00
265.00
375.00
443.10
Closing Raw Materials
41.00
60.00
78.00
126.00
69.40
Other Direct Purchases / Brought in cost
802.00
540.00
568.00
514.00
368.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
3.00
5.00
5.20
Electricity & Power
2.00
2.00
3.00
5.00
5.20
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
709.00
621.00
652.00
577.00
539.80
Salaries, Wages & Bonus
603.00
458.00
537.00
536.00
500.70
Contributions to EPF & Pension Funds
37.00
29.00
25.00
36.00
27.90
Workmen and Staff Welfare Expenses
1.00
1.00
2.00
5.00
1.40
Other Employees Cost
68.00
133.00
88.00
0.00
9.70
Other Manufacturing Expenses
8.00
7.00
5.00
11.00
6.20
Sub-contracted / Out sourced services
Repairs and Maintenance
5.00
6.00
4.00
7.00
4.60
Packing Material Consumed
Other Mfg Exp
2.00
2.00
2.00
3.00
1.60
General and Administration Expenses
238.00
216.00
224.00
285.00
187.50
Rent , Rates & Taxes
12.00
15.00
24.00
33.00
33.00
Insurance
5.00
6.00
10.00
8.00
7.60
Printing and stationery
0.00
0.00
1.00
2.00
0.90
Professional and legal fees
29.00
26.00
39.00
86.00
28.90
Traveling and conveyance
186.00
164.00
140.00
148.00
110.30
Other Administration
192.00
169.00
150.00
156.00
117.20
Selling and Distribution Expenses
247.00
192.00
192.00
139.00
129.90
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
8.00
19.00
26.00
21.00
12.20
Bad debts /advances written off
Provision for doubtful debts
8.00
3.00
0.00
4.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
11.00
23.00
20.00
7.90
Less: Expenses Capitalised
Total Expenditure
2176.00
1856.00
2026.00
1926.00
1688.70
Operating Profit (Excl OI)
511.00
231.00
342.00
250.00
190.80
Other Income
82.00
93.00
57.00
34.00
43.90
Interest Received
76.00
86.00
34.00
15.00
29.90
Profit on sale of Fixed Assets
4.00
1.00
Profits on sale of Investments
6.00
11.00
Provision Written Back
2.00
5.00
7.90
Others
5.00
7.00
11.00
2.00
6.10
Operating Profit
593.00
323.00
399.00
285.00
234.70
Interest
10.00
8.00
4.00
3.00
5.10
InterestonDebenture / Bonds
Interest on Term Loan
3.00
4.30
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
1.00
0.00
0.90
Other Interest
9.00
8.00
3.00
0.00
0.00
PBDT
583.00
315.00
395.00
282.00
229.60
Depreciation
81.00
17.00
12.00
15.00
10.90
Profit Before Taxation & Exceptional Items
502.00
299.00
383.00
266.00
218.70
Exceptional Income / Expenses
197.00
-35.00
Profit Before Tax
699.00
299.00
348.00
266.00
218.70
Provision for Tax
145.00
74.00
81.00
78.00
48.10
Current Income Tax
134.00
76.00
81.00
74.00
60.50
Deferred Tax
9.00
-2.00
5.00
4.00
-12.30
Other taxes
2.00
0.00
-5.00
0.00
0.00
Profit After Tax
554.00
225.00
267.00
189.00
170.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
554.00
225.00
267.00
189.00
170.60
Profit Balance B/F
1042.00
945.00
694.00
612.00
476.90
Appropriations
1596.00
1170.00
961.00
800.00
647.50
Other Appropriation
107.00
128.00
16.00
107.00
61.60
Equity Dividend %
125.00
100.00
100.00
80.00
20.00
Earnings Per Share
8.00
8.00
10.00
7.00
7.00
Adjusted EPS
8.00
3.00
4.00
3.00
3.00