Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38015.40
35515.90
36631.10
36929.00
32206.60
Sales
37840.00
35317.40
36460.70
36741.20
32096.50
Job Work/ Contract Receipts
Processing Charges / Service Income
15.10
22.10
22.50
21.60
17.10
Revenue from property development
Other Operational Income
160.40
176.50
147.80
166.20
93.00
Net Sales
36152.30
33749.70
34789.60
35202.40
30435.70
Increase/Decrease in Stock
118.00
-120.40
108.00
-774.10
215.20
Raw Material Consumed
21034.90
19270.50
20464.90
20313.40
15507.50
Opening Raw Materials
3526.00
3355.60
3678.20
2157.70
2821.40
Purchases Raw Materials
18781.50
17833.90
19168.00
21012.00
14066.20
Closing Raw Materials
3177.90
3526.00
3355.60
3678.20
2157.70
Other Direct Purchases / Brought in cost
1905.40
1606.90
974.30
821.90
777.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1407.50
1262.20
1239.70
1075.00
868.90
Electricity & Power
1407.50
1262.20
1239.70
1075.00
868.90
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
5290.30
4673.70
4113.40
4188.00
3939.40
Salaries, Wages & Bonus
4442.50
3859.90
3418.30
3505.30
3308.20
Contributions to EPF & Pension Funds
618.90
598.90
559.60
552.70
513.70
Workmen and Staff Welfare Expenses
146.20
137.70
110.40
91.60
71.70
Other Employees Cost
82.60
77.20
25.20
38.50
45.70
Other Manufacturing Expenses
1848.70
1724.80
1658.80
1639.50
1425.50
Sub-contracted / Out sourced services
Processing Charges
831.40
706.90
705.50
697.10
588.30
Repairs and Maintenance
446.20
471.50
399.90
387.90
348.60
Packing Material Consumed
Other Mfg Exp
571.10
546.40
553.50
554.50
488.60
General and Administration Expenses
1461.20
1563.10
1254.30
1032.40
923.60
Rent , Rates & Taxes
178.90
236.70
167.00
187.90
168.20
Insurance
95.00
89.10
77.60
71.60
68.90
Professional and legal fees
412.30
505.80
343.60
322.90
240.70
Traveling and conveyance
367.00
345.10
301.50
171.30
112.80
Other Administration
775.00
731.60
666.00
450.10
445.80
Selling and Distribution Expenses
3843.50
3571.40
3346.80
3468.20
3119.30
Advertisement & Sales Promotion
710.40
648.90
533.90
612.50
681.90
Sales Commissions & Incentives
105.80
79.20
77.50
109.80
90.50
Freight and Forwarding
3027.30
2843.30
2735.40
2745.80
2346.90
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
562.40
577.10
374.50
412.40
367.80
Bad debts /advances written off
9.00
63.60
2.20
65.00
25.50
Provision for doubtful debts
30.40
16.70
Losson disposal of fixed assets(net)
30.10
16.20
18.30
8.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
492.70
497.30
337.30
347.30
334.00
Less: Expenses Capitalised
Total Expenditure
35566.50
32522.40
32560.40
31354.90
26367.20
Operating Profit (Excl OI)
585.70
1227.20
2229.20
3847.50
4068.50
Other Income
294.70
315.60
253.40
371.00
204.50
Interest Received
22.60
16.60
59.40
15.60
32.80
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
72.60
Profits on sale of Investments
1.80
3.40
8.00
3.40
0.80
Provision Written Back
17.30
66.50
23.30
Foreign Exchange Gains
127.20
168.00
57.00
6.70
68.50
Others
143.20
110.30
129.00
206.10
79.00
Operating Profit
880.50
1542.80
2482.60
4218.50
4273.10
Interest
682.40
353.50
195.70
126.10
278.40
InterestonDebenture / Bonds
Interest on Term Loan
232.90
155.00
70.00
48.90
169.10
Intereston Fixed deposits
71.90
96.40
62.20
Other Interest
374.50
102.20
63.40
77.20
109.30
PBDT
198.00
1189.30
2286.90
4092.40
3994.60
Depreciation
1440.80
1200.10
1107.70
1163.00
1089.60
Profit Before Taxation & Exceptional Items
-1242.80
-10.90
1179.20
2929.40
2905.00
Exceptional Income / Expenses
818.90
372.10
Profit Before Tax
-434.60
355.40
1167.30
2951.20
2916.40
Provision for Tax
-105.50
7.60
196.20
846.80
774.00
Current Income Tax
214.20
353.30
323.60
871.00
859.20
Deferred Tax
-332.30
-333.50
-36.70
-58.80
-85.20
Other taxes
12.60
-12.30
-90.70
34.50
0.00
Profit After Tax
-329.00
347.90
971.00
2104.40
2142.50
Extra items
0.00
0.00
0.00
0.00
455.00
Consolidated Net Profit
-329.00
347.90
971.00
2104.40
2597.50
Profit Balance B/F
7460.80
7425.70
7009.70
5338.90
3037.20
Appropriations
7131.70
7773.50
7980.70
7443.30
5634.70
General Reserves
100.00
100.00
100.00
Other Appropriation
185.80
199.70
304.30
183.40
83.40
Equity Dividend %
300.00
375.00
450.00
650.00
400.00
Earnings Per Share
-44.00
46.00
129.00
280.00
347.00
Adjusted EPS
-44.00
46.00
129.00
280.00
347.00