Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2019
Mar 2018
Gross Sales
4940.00
4780.00
4500.00
4394.00
4356.00
Sales
4850.00
4660.00
4360.00
4293.00
4253.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10.00
20.00
10.00
0.00
0.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
70.00
110.00
130.00
102.00
103.00
Less: Excise Duty
NA
NA
NA
NA
111.00
Net Sales
4940.00
4780.00
4500.00
4394.00
4245.00
Increase/Decrease in Stock
-10.00
-80.00
-10.00
-24.00
16.00
Raw Material Consumed
3080.00
3140.00
2890.00
2709.00
2447.00
Opening Raw Materials
130.00
120.00
120.00
97.00
93.00
Purchases Raw Materials
3080.00
3150.00
2890.00
2720.00
2451.00
Closing Raw Materials
130.00
130.00
120.00
108.00
97.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
180.00
150.00
150.00
90.00
107.00
Electricity & Power
180.00
150.00
150.00
90.00
107.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
710.00
640.00
560.00
515.00
492.00
Salaries, Wages & Bonus
640.00
580.00
510.00
456.00
426.00
Contributions to EPF & Pension Funds
20.00
10.00
0.00
11.00
13.00
Workmen and Staff Welfare Expenses
50.00
50.00
40.00
48.00
53.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
190.00
170.00
140.00
156.00
132.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
40.00
40.00
30.00
48.00
42.00
Repairs and Maintenance
100.00
80.00
80.00
72.00
55.00
Packing Material Consumed
20.00
30.00
20.00
16.00
17.00
Other Mfg Exp
20.00
20.00
20.00
20.00
18.00
General and Administration Expenses
110.00
90.00
10.00
12.00
10.00
Rent , Rates & Taxes
10.00
10.00
10.00
8.00
5.00
Insurance
10.00
10.00
10.00
3.00
4.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
50.00
30.00
NA
NA
NA
Traveling and conveyance
40.00
40.00
NA
NA
NA
Other Administration
50.00
40.00
0.00
1.00
1.00
Selling and Distribution Expenses
90.00
90.00
90.00
56.00
63.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
90.00
90.00
56.00
63.00
Miscellaneous Expenses
60.00
60.00
110.00
128.00
97.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
10.00
4.00
0.00
Losson foreign exchange fluctuations
NA
0.00
NA
NA
7.00
Losson sale of non-trade current investments
NA
NA
NA
20.00
NA
Other Miscellaneous Expenses
60.00
60.00
100.00
104.00
90.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4410.00
4260.00
3950.00
3643.00
3363.00
Operating Profit (Excl OI)
530.00
520.00
560.00
752.00
882.00
Other Income
210.00
340.00
130.00
109.00
97.00
Interest Received
10.00
10.00
0.00
5.00
6.00
Dividend Received
0.00
0.00
0.00
2.00
21.00
Profit on sale of Fixed Assets
0.00
30.00
NA
NA
NA
Profits on sale of Investments
130.00
230.00
50.00
85.00
56.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.00
NA
0.00
1.00
NA
Others
70.00
70.00
70.00
15.00
13.00
Operating Profit
740.00
870.00
690.00
861.00
979.00
Interest
70.00
10.00
10.00
19.00
32.00
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
0.00
0.00
0.00
16.00
20.00
Other Interest
60.00
10.00
10.00
4.00
12.00
PBDT
670.00
860.00
680.00
842.00
947.00
Depreciation
430.00
340.00
320.00
310.00
333.00
Profit Before Taxation & Exceptional Items
250.00
520.00
360.00
531.00
614.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
250.00
520.00
360.00
531.00
614.00
Provision for Tax
120.00
80.00
120.00
-124.00
143.00
Current Income Tax
140.00
100.00
60.00
140.00
173.00
Deferred Tax
-20.00
0.00
120.00
-259.00
-31.00
Other taxes
0.00
-10.00
-60.00
-5.00
2.00
Profit After Tax
130.00
440.00
250.00
655.00
471.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
0.00
NA
NA
NA
Share of Associate
NA
NA
NA
-217.00
-38.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
150.00
440.00
250.00
439.00
432.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2110.00
1720.00
1480.00
538.00
176.00
Appropriations
2260.00
2160.00
1730.00
977.00
608.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
70.00
40.00
10.00
91.00
70.00
Equity Dividend %
NA
80.00
50.00
NA
80.00
Earnings Per Share
16.00
48.00
27.00
48.00
48.00
Adjusted EPS
16.00
48.00
27.00
48.00
48.00