Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2016
Gross Sales
16505.00
15794.40
12599.90
1629.45
Sales
16442.80
15737.30
12549.90
1617.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
62.20
57.00
50.10
11.57
Net Sales
13406.70
13060.90
10733.30
1354.57
Increase/Decrease in Stock
28.40
-286.30
-16.40
-11.78
Raw Material Consumed
7208.30
7125.70
5968.90
695.51
Opening Raw Materials
687.80
451.80
468.90
90.54
Purchases Raw Materials
6748.20
7094.70
5746.20
688.41
Closing Raw Materials
545.90
687.80
451.80
102.18
Other Direct Purchases / Brought in cost
318.20
267.00
205.70
18.75
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.10
70.70
47.50
7.13
Electricity & Power
75.10
70.70
47.50
7.13
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1136.90
994.80
731.00
106.14
Salaries, Wages & Bonus
1024.50
874.10
613.00
102.47
Contributions to EPF & Pension Funds
28.40
26.40
19.00
1.83
Workmen and Staff Welfare Expenses
18.00
20.00
10.30
1.11
Other Employees Cost
66.00
74.30
88.60
0.73
Other Manufacturing Expenses
239.50
219.90
131.20
27.13
Sub-contracted / Out sourced services
Processing Charges
133.60
124.60
64.20
19.60
Repairs and Maintenance
61.80
53.80
38.40
3.56
Packing Material Consumed
Other Mfg Exp
44.10
41.50
28.60
3.97
General and Administration Expenses
270.90
261.20
189.50
59.74
Rent , Rates & Taxes
9.70
17.70
29.00
19.17
Professional and legal fees
38.00
44.40
21.50
9.98
Traveling and conveyance
203.00
183.60
124.10
26.43
Other Administration
223.10
199.00
139.10
30.11
Selling and Distribution Expenses
1994.30
2170.60
1789.60
510.00
Advertisement & Sales Promotion
837.50
931.90
827.00
287.51
Sales Commissions & Incentives
6.80
Freight and Forwarding
1156.80
1238.70
962.70
215.69
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
118.50
123.80
77.00
12.35
Bad debts /advances written off
Provision for doubtful debts
2.03
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
118.50
123.80
76.70
10.12
Less: Expenses Capitalised
Total Expenditure
11071.90
10680.20
8918.30
1406.23
Operating Profit (Excl OI)
2334.80
2380.70
1815.00
-51.66
Other Income
185.00
142.20
101.00
11.48
Interest Received
2.50
1.90
10.40
5.29
Profit on sale of Fixed Assets
3.60
7.00
9.80
0.07
Profits on sale of Investments
41.70
36.40
Foreign Exchange Gains
4.70
4.00
Others
132.50
92.90
80.80
2.75
Operating Profit
2519.80
2522.90
1916.00
-40.18
Interest
35.00
21.20
13.80
5.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
35.00
21.20
13.80
5.31
PBDT
2484.80
2501.60
1902.20
-45.49
Depreciation
585.30
515.80
343.50
11.37
Profit Before Taxation & Exceptional Items
1899.50
1985.80
1558.80
-56.87
Exceptional Income / Expenses
Profit Before Tax
1899.50
1985.80
1558.80
-56.87
Provision for Tax
477.90
497.50
239.40
1.25
Current Income Tax
432.20
435.00
418.00
1.03
Deferred Tax
36.80
62.10
-15.30
0.22
Other taxes
8.90
0.50
-163.30
0.00
Profit After Tax
1421.60
1488.30
1319.40
-58.12
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-4.10
-15.10
Consolidated Net Profit
1417.60
1473.20
1319.40
-58.12
Profit Balance B/F
4531.80
3225.40
2049.00
-33.51
Appropriations
5949.40
4698.60
3368.30
-91.63