Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6032.80
5829.10
5092.20
5145.70
3944.10
Sales
5973.00
5796.50
5077.50
5106.10
3890.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
59.80
32.60
14.70
39.50
54.10
Net Sales
5995.10
5777.40
4996.50
5111.90
3925.20
Increase/Decrease in Stock
15.10
-38.90
291.30
-247.90
-72.00
Raw Material Consumed
2929.60
3074.80
2743.10
3250.70
2285.30
Opening Raw Materials
205.00
104.10
90.00
89.80
35.70
Purchases Raw Materials
2811.90
3002.70
2597.50
3049.50
2232.90
Closing Raw Materials
238.10
205.00
104.10
90.00
89.80
Other Direct Purchases / Brought in cost
150.80
173.00
159.80
201.40
106.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
242.40
251.70
205.90
184.10
171.30
Electricity & Power
242.40
251.70
205.90
184.10
171.30
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
1042.40
869.20
810.00
748.10
641.50
Salaries, Wages & Bonus
937.40
777.80
723.10
664.00
576.40
Contributions to EPF & Pension Funds
46.90
44.70
54.60
55.80
46.90
Workmen and Staff Welfare Expenses
37.90
33.10
23.70
21.20
16.20
Other Employees Cost
20.20
13.60
8.60
7.10
2.00
Other Manufacturing Expenses
137.60
133.20
114.30
126.60
99.80
Sub-contracted / Out sourced services
Repairs and Maintenance
67.70
67.70
58.50
70.80
51.00
Packing Material Consumed
Other Mfg Exp
69.90
65.50
55.80
55.80
48.80
General and Administration Expenses
306.00
265.90
227.20
205.80
236.30
Rent , Rates & Taxes
16.50
13.50
8.90
19.30
38.50
Insurance
11.20
10.40
12.60
10.60
10.00
Professional and legal fees
187.10
168.90
130.20
122.80
145.00
Traveling and conveyance
88.00
71.10
73.30
51.00
40.60
Other Administration
91.30
73.10
75.40
53.10
42.80
Selling and Distribution Expenses
312.50
266.50
212.70
313.10
168.60
Advertisement & Sales Promotion
109.60
101.60
50.90
67.50
21.80
Sales Commissions & Incentives
65.70
47.70
39.80
47.00
38.90
Freight and Forwarding
137.10
116.80
121.70
197.40
106.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.50
0.30
1.20
1.80
Miscellaneous Expenses
332.70
234.00
161.20
214.00
237.80
Bad debts /advances written off
Provision for doubtful debts
10.80
0.10
Losson disposal of fixed assets(net)
2.50
0.60
6.30
4.30
Losson foreign exchange fluctuations
6.70
4.50
8.60
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
330.20
223.20
153.80
203.10
224.80
Less: Expenses Capitalised
Total Expenditure
5318.30
5056.50
4765.70
4794.50
3768.50
Operating Profit (Excl OI)
676.90
720.90
230.80
317.30
156.70
Other Income
121.20
9.00
10.10
50.90
47.50
Interest Received
7.10
3.80
4.20
6.70
4.00
Profit on sale of Fixed Assets
6.70
2.70
Profits on sale of Investments
Provision Written Back
105.90
2.20
4.40
39.00
39.90
Others
1.50
0.30
1.60
5.20
3.60
Operating Profit
798.10
729.90
240.90
368.20
204.20
Interest
369.50
291.80
213.90
206.10
230.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
369.50
291.80
213.90
206.10
230.70
PBDT
428.60
438.10
26.90
162.10
-26.50
Depreciation
133.10
130.30
123.80
114.50
97.50
Profit Before Taxation & Exceptional Items
295.50
307.80
-96.90
47.60
-124.10
Exceptional Income / Expenses
255.60
-5.90
763.70
Profit Before Tax
295.50
563.40
-102.90
811.30
-124.10
Provision for Tax
-9.80
3.80
1.10
-3.50
2.00
Deferred Tax
-68.40
3.80
1.10
-3.50
-20.70
Other taxes
0.00
3.80
1.10
-3.50
2.00
Profit After Tax
305.30
559.60
-104.00
814.70
-126.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
305.30
559.60
-104.00
814.70
-126.10
Profit Balance B/F
-1385.00
-1938.70
-1837.30
-2660.00
-2529.50
Appropriations
-1079.70
-1379.10
-1941.30
-1845.30
-2655.60
Other Appropriation
3.60
5.90
-2.60
-8.00
4.40
Earnings Per Share
9.00
17.00
-3.00
25.00
-5.00
Adjusted EPS
9.00
17.00
-3.00
25.00
-5.00