Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2010
Mar 2009
Gross Sales
87000.00
79900.00
11408.76
10130.50
Sales
86840.00
79750.00
11408.76
10130.50
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
160.00
150.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
87000.00
79900.00
11408.76
10130.50
Increase/Decrease in Stock
1760.00
-7470.00
-166.43
144.36
Raw Material Consumed
58550.00
63660.00
8851.91
7371.71
Opening Raw Materials
4450.00
3230.00
69.79
76.04
Purchases Raw Materials
55580.00
64810.00
8893.83
7247.44
Closing Raw Materials
1530.00
4450.00
187.84
69.79
Other Direct Purchases / Brought in cost
50.00
70.00
76.14
118.02
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2920.00
2560.00
344.88
387.17
Electricity & Power
2920.00
2560.00
344.88
387.17
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
2470.00
2260.00
364.52
294.93
Salaries, Wages & Bonus
2160.00
1960.00
277.43
221.72
Contributions to EPF & Pension Funds
120.00
110.00
17.29
15.80
Workmen and Staff Welfare Expenses
140.00
140.00
63.47
54.23
Other Employees Cost
50.00
50.00
6.34
3.18
Other Manufacturing Expenses
4280.00
3580.00
330.41
312.64
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
2200.00
2020.00
150.82
114.99
Repairs and Maintenance
1740.00
1320.00
114.40
111.01
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
340.00
250.00
65.19
86.64
General and Administration Expenses
1760.00
1610.00
241.00
212.98
Rent , Rates & Taxes
310.00
240.00
96.78
79.36
Insurance
90.00
100.00
15.65
24.42
Printing and stationery
30.00
30.00
16.15
17.75
Professional and legal fees
300.00
250.00
NA
NA
Traveling and conveyance
790.00
770.00
100.05
79.66
Other Administration
1020.00
990.00
112.42
91.46
Selling and Distribution Expenses
4850.00
4370.00
681.88
589.01
Advertisement & Sales Promotion
1840.00
1570.00
253.20
144.75
Sales Commissions & Incentives
NA
NA
5.71
24.27
Freight and Forwarding
3010.00
2800.00
422.98
419.99
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
290.00
330.00
127.12
207.68
Bad debts /advances written off
NA
NA
15.86
1.19
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
10.00
NA
100.92
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
290.00
330.00
111.26
105.57
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
76900.00
70910.00
10775.28
9520.48
Operating Profit (Excl OI)
10100.00
8990.00
633.47
610.02
Other Income
200.00
230.00
29.30
18.15
Interest Received
40.00
30.00
3.85
1.60
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
30.00
150.00
7.33
6.03
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
10.00
NA
1.85
NA
Others
110.00
40.00
16.27
10.52
Operating Profit
10300.00
9220.00
662.77
628.18
Interest
1820.00
1540.00
278.30
213.16
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
1450.00
1200.00
231.61
166.91
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
10.00
10.00
14.13
22.06
Other Interest
360.00
330.00
32.56
24.20
PBDT
8480.00
7670.00
384.47
415.01
Depreciation
4700.00
4090.00
268.12
216.79
Profit Before Taxation & Exceptional Items
3770.00
3580.00
116.35
198.22
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
3770.00
3580.00
116.35
198.22
Provision for Tax
980.00
910.00
88.46
79.54
Current Income Tax
1080.00
1280.00
19.60
58.84
Deferred Tax
-90.00
-380.00
85.41
12.45
Other taxes
-10.00
0.00
-16.55
8.26
Profit After Tax
2790.00
2670.00
27.89
118.68
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
2790.00
2670.00
27.89
118.68
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
6110.00
4770.00
205.27
127.13
Appropriations
8900.00
7450.00
233.15
245.82
General Reserves
NA
NA
1.35
11.97
Proposed Equity Dividend
NA
NA
10.18
NA
Corporate dividend tax
NA
NA
1.94
4.15
Other Appropriation
NA
NA
1.47
4.06
Equity Dividend %
600.00
600.00
15.00
30.00
Earnings Per Share
13.00
12.00
1.00
3.00
Adjusted EPS
13.00
12.00
0.00
1.00