Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5426.00
4734.20
6458.00
6798.90
6569.80
Sales
5008.70
4490.90
6076.30
6792.20
6557.80
Job Work/ Contract Receipts
Processing Charges / Service Income
417.30
238.40
381.60
6.70
12.00
Revenue from property development
Other Operational Income
0.00
4.90
0.00
0.00
0.00
Net Sales
5426.00
4734.20
6458.00
6798.90
6569.80
Increase/Decrease in Stock
-206.60
-96.60
-110.60
-37.70
7.00
Raw Material Consumed
3071.10
2644.30
3938.40
4099.10
3771.90
Opening Raw Materials
783.10
1290.60
1361.80
825.10
237.10
Purchases Raw Materials
3049.50
2136.80
3867.30
4635.80
4359.90
Closing Raw Materials
761.50
783.10
1290.60
1361.80
825.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
227.70
314.70
376.90
318.30
249.60
Electricity & Power
216.60
303.10
362.40
304.10
234.70
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
11.10
11.60
14.50
14.20
14.90
Employee Cost
570.60
438.50
423.20
411.10
345.50
Salaries, Wages & Bonus
502.50
393.90
366.40
354.80
298.40
Contributions to EPF & Pension Funds
31.10
25.30
29.00
25.10
21.20
Workmen and Staff Welfare Expenses
14.30
14.50
18.40
21.70
16.00
Other Employees Cost
22.60
4.80
9.40
9.60
10.00
Other Manufacturing Expenses
593.70
388.90
341.10
596.80
640.20
Sub-contracted / Out sourced services
Processing Charges
203.90
216.60
206.40
257.60
220.80
Repairs and Maintenance
83.00
26.50
21.60
16.00
27.40
Packing Material Consumed
Other Mfg Exp
306.80
145.80
113.20
323.30
391.90
General and Administration Expenses
123.00
105.50
110.80
127.40
110.30
Rent , Rates & Taxes
20.20
11.80
14.60
12.30
12.50
Insurance
16.70
28.40
27.50
26.70
15.40
Printing and stationery
3.70
8.60
10.00
8.70
6.00
Professional and legal fees
46.50
22.90
27.20
38.60
37.80
Traveling and conveyance
25.30
20.20
20.60
13.20
7.50
Other Administration
36.00
33.80
31.60
41.20
38.50
Selling and Distribution Expenses
189.00
145.70
190.90
39.10
41.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.10
46.60
29.10
36.40
35.10
Miscellaneous Expenses
31.70
29.90
72.50
58.10
40.00
Bad debts /advances written off
Provision for doubtful debts
7.50
45.20
Losson disposal of fixed assets(net)
3.30
0.20
0.10
0.10
Losson foreign exchange fluctuations
19.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.80
29.90
27.00
38.60
39.90
Less: Expenses Capitalised
Total Expenditure
4600.30
3970.80
5343.20
5612.30
5206.20
Operating Profit (Excl OI)
825.80
763.30
1114.80
1186.60
1363.70
Other Income
194.00
86.90
15.90
14.40
69.10
Interest Received
5.10
3.30
4.30
1.70
1.70
Profit on sale of Fixed Assets
0.40
0.30
0.20
Profits on sale of Investments
Foreign Exchange Gains
101.40
18.80
44.00
Others
87.60
64.50
11.40
12.70
23.30
Operating Profit
1019.80
850.20
1130.70
1201.00
1432.80
Interest
280.60
297.50
176.80
127.80
83.40
InterestonDebenture / Bonds
Interest on Term Loan
64.00
75.60
Intereston Fixed deposits
Bank Charges etc
29.30
6.90
12.80
17.80
22.60
Other Interest
187.30
214.90
164.00
110.00
60.80
PBDT
739.30
552.70
953.90
1073.20
1349.40
Depreciation
279.20
276.20
172.10
176.40
161.20
Profit Before Taxation & Exceptional Items
460.10
276.50
781.80
896.80
1188.20
Exceptional Income / Expenses
-443.30
Profit Before Tax
460.10
-166.80
781.80
896.80
1188.20
Provision for Tax
30.80
-23.50
146.50
183.00
357.10
Current Income Tax
157.20
225.00
349.70
Deferred Tax
30.80
-37.10
-17.10
-6.10
5.00
Other taxes
30.80
-23.50
6.40
-35.90
2.40
Profit After Tax
429.30
-143.30
635.30
713.90
831.10
Extra items
-34.30
-694.70
-205.10
0.00
0.00
Consolidated Net Profit
395.00
-837.90
430.20
713.90
831.10
Profit Balance B/F
2673.80
3539.30
3150.50
2450.40
1643.50
Appropriations
3068.80
2701.40
3580.70
3164.30
2474.60
Other Appropriation
27.60
27.60
41.40
13.80
Equity Dividend %
20.00
20.00
20.00
30.00
28.00
Earnings Per Share
14.00
-5.00
23.00
26.00
60.00
Adjusted EPS
14.00
-5.00
23.00
26.00
30.00