Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9781.70
8296.00
10912.40
11787.90
7511.40
Sales
9558.50
8154.70
10624.10
11334.10
7336.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
164.20
90.90
226.20
397.00
120.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
58.90
50.40
62.00
56.80
54.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9780.70
8261.40
10898.20
11780.20
7494.70
Increase/Decrease in Stock
-196.50
114.90
34.70
-190.00
79.40
Raw Material Consumed
5106.00
4758.70
6089.30
6065.50
3470.70
Opening Raw Materials
552.20
665.40
944.40
121.80
167.00
Purchases Raw Materials
4713.60
4588.90
5682.50
6842.80
3403.20
Closing Raw Materials
232.40
552.20
665.40
944.40
121.80
Other Direct Purchases / Brought in cost
72.60
56.60
127.70
45.30
22.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
823.50
764.00
836.00
804.70
586.90
Electricity & Power
788.40
731.90
805.70
774.30
560.00
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
35.10
32.10
30.30
30.40
26.90
Employee Cost
1218.00
1052.90
1048.80
1062.00
893.80
Salaries, Wages & Bonus
1035.30
884.00
882.00
899.10
761.20
Contributions to EPF & Pension Funds
72.30
69.70
64.90
63.60
54.40
Workmen and Staff Welfare Expenses
78.60
71.30
74.20
71.00
51.00
Other Employees Cost
31.70
28.00
27.80
28.30
27.20
Other Manufacturing Expenses
715.50
610.00
746.60
792.40
563.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
48.40
48.00
57.40
60.40
53.60
Repairs and Maintenance
319.90
246.70
327.40
311.90
217.00
Packing Material Consumed
152.80
157.10
184.00
193.50
142.00
Other Mfg Exp
194.40
158.30
177.80
226.50
150.50
General and Administration Expenses
272.70
244.60
232.90
242.10
217.90
Rent , Rates & Taxes
35.50
36.60
43.20
59.30
53.30
Insurance
39.50
41.40
36.50
31.80
29.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
143.20
119.70
108.80
115.50
111.70
Traveling and conveyance
34.60
33.10
24.60
14.70
8.70
Other Administration
54.50
46.90
44.30
35.50
23.30
Selling and Distribution Expenses
384.30
279.20
390.00
478.60
269.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
16.80
18.90
26.80
12.30
15.10
Freight and Forwarding
367.50
260.30
363.20
466.20
254.20
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
251.10
199.50
253.90
209.50
197.70
Bad debts /advances written off
1.50
8.20
2.80
NA
NA
Provision for doubtful debts
2.90
NA
NA
10.70
23.80
Losson disposal of fixed assets(net)
10.30
8.50
12.40
3.00
3.90
Losson foreign exchange fluctuations
15.20
5.60
18.70
3.30
14.90
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
221.20
177.20
219.90
192.50
155.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8574.60
8023.80
9632.20
9464.70
6278.90
Operating Profit (Excl OI)
1206.10
237.60
1266.00
2315.50
1215.70
Other Income
303.70
340.20
142.90
156.40
94.10
Interest Received
139.10
122.40
53.10
25.70
16.60
Dividend Received
93.00
94.80
29.00
114.70
41.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
13.70
Profits on sale of Investments
98.80
55.60
8.00
4.30
NA
Provision Written Back
1.50
10.20
14.30
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
-28.70
57.30
38.50
11.80
22.90
Operating Profit
1509.90
577.80
1409.00
2471.80
1309.90
Interest
35.70
30.00
34.00
30.70
30.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
15.10
17.40
17.40
15.70
12.50
Other Interest
20.60
12.60
16.70
15.00
17.80
PBDT
1474.20
547.80
1374.90
2441.10
1279.60
Depreciation
340.70
314.30
313.60
306.60
271.50
Profit Before Taxation & Exceptional Items
1133.50
233.50
1061.30
2134.50
1008.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1129.40
226.50
1057.70
2134.50
1008.10
Provision for Tax
276.30
56.40
258.30
522.50
297.20
Current Income Tax
264.40
31.40
260.80
510.00
216.90
Deferred Tax
9.10
16.50
9.10
12.50
80.60
Other taxes
2.80
8.50
-11.70
0.00
-0.30
Profit After Tax
853.10
170.10
799.40
1612.00
710.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
853.10
170.10
799.40
1612.00
710.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2829.10
2770.00
2754.60
1783.70
1580.00
Appropriations
3682.30
2940.10
3553.90
3395.70
2290.90
General Reserves
NA
NA
500.00
500.00
500.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
90.90
100.10
276.40
138.50
7.00
Equity Dividend %
275.00
110.00
225.00
450.00
225.00
Earnings Per Share
68.00
14.00
64.00
128.00
57.00
Adjusted EPS
68.00
14.00
64.00
128.00
57.00