Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6590.90
5898.60
6012.90
5755.20
4657.70
Sales
6485.10
5856.20
5972.50
5703.70
4632.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
105.70
42.40
40.50
51.40
25.00
Net Sales
6590.90
5898.60
6012.90
5755.20
4657.70
Increase/Decrease in Stock
-83.00
7.20
62.40
-73.30
-47.70
Raw Material Consumed
5426.10
4458.30
4681.00
4628.70
3561.50
Opening Raw Materials
589.30
366.00
278.20
338.30
233.10
Purchases Raw Materials
5677.40
4681.50
4768.90
4568.60
3666.70
Closing Raw Materials
848.20
589.30
366.00
278.20
338.30
Other Direct Purchases / Brought in cost
7.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
165.30
159.70
152.40
131.80
138.80
Electricity & Power
158.30
152.20
145.10
125.60
134.00
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
7.00
7.50
7.30
6.10
4.90
Employee Cost
201.30
178.90
168.40
179.90
157.00
Salaries, Wages & Bonus
181.40
160.70
149.20
159.50
138.70
Contributions to EPF & Pension Funds
11.60
11.90
12.30
13.00
11.70
Workmen and Staff Welfare Expenses
8.40
6.40
6.90
7.40
6.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
199.80
214.80
188.60
209.30
229.50
Sub-contracted / Out sourced services
Processing Charges
63.50
53.20
44.70
68.90
76.60
Repairs and Maintenance
46.70
43.30
35.00
25.70
30.40
Packing Material Consumed
Other Mfg Exp
89.70
118.20
108.90
114.70
122.50
General and Administration Expenses
70.30
62.20
52.50
38.50
20.80
Rent , Rates & Taxes
3.10
1.40
1.60
2.00
1.30
Insurance
15.60
27.10
25.60
14.40
9.20
Printing and stationery
0.40
0.30
0.20
0.10
0.20
Professional and legal fees
12.10
11.20
9.20
6.90
5.90
Traveling and conveyance
23.70
13.40
7.80
2.60
0.70
Other Administration
39.00
22.20
15.90
15.10
4.20
Selling and Distribution Expenses
185.80
178.10
227.90
317.40
140.70
Advertisement & Sales Promotion
5.80
1.70
3.50
1.00
1.40
Sales Commissions & Incentives
2.50
Freight and Forwarding
179.00
175.60
224.40
311.90
135.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
0.90
0.00
4.50
1.80
Miscellaneous Expenses
6.00
18.00
2.20
1.50
2.00
Bad debts /advances written off
Provision for doubtful debts
1.70
5.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
12.20
2.20
1.50
2.00
Less: Expenses Capitalised
Total Expenditure
6171.70
5277.30
5535.50
5433.80
4202.60
Operating Profit (Excl OI)
419.20
621.30
477.40
321.40
455.10
Other Income
34.80
1.30
3.30
2.90
0.60
Interest Received
1.50
1.30
2.60
2.90
0.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
12.80
Others
20.50
0.00
0.60
0.00
0.00
Operating Profit
454.00
622.60
480.70
324.30
455.60
Interest
115.50
140.30
147.90
106.70
104.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.70
1.30
3.50
4.60
Other Interest
114.70
139.70
146.60
103.20
99.80
PBDT
338.50
482.30
332.90
217.60
351.20
Depreciation
173.50
160.40
154.90
124.50
122.10
Profit Before Taxation & Exceptional Items
165.00
321.90
178.00
93.20
229.10
Exceptional Income / Expenses
42.00
Profit Before Tax
207.00
321.90
178.00
93.20
229.10
Provision for Tax
61.60
108.60
51.00
38.20
12.80
Current Income Tax
40.80
74.60
27.00
6.60
5.00
Deferred Tax
20.80
32.60
25.00
31.70
7.80
Other taxes
0.00
1.40
-1.10
0.00
0.00
Profit After Tax
145.40
213.30
127.00
54.90
216.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.40
213.30
127.00
54.90
216.30
Profit Balance B/F
1616.10
1406.30
1283.30
1250.70
1033.70
Appropriations
1761.60
1619.60
1410.40
1305.60
1250.00
Other Appropriation
1.70
3.50
4.00
22.30
-0.70
Equity Dividend %
10.00
30.00
Earnings Per Share
17.00
25.00
16.00
7.00
29.00
Adjusted EPS
17.00
25.00
16.00
7.00
28.00