Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28570.00
24670.00
35037.60
27368.10
13457.00
Sales
28570.00
24670.00
35037.60
27368.10
13457.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
136.50
Net Sales
28510.00
24630.00
34978.80
27320.80
13289.80
Increase/Decrease in Stock
130.00
30.00
-102.90
60.60
-22.50
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
220.00
240.00
225.70
177.10
180.30
Electricity & Power
220.00
240.00
225.70
177.10
180.30
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
1510.00
1480.00
1584.30
1328.70
1308.60
Salaries, Wages & Bonus
1120.00
1120.00
1068.20
983.70
965.20
Contributions to EPF & Pension Funds
160.00
160.00
168.20
169.90
197.60
Workmen and Staff Welfare Expenses
150.00
120.00
288.70
106.80
116.50
Other Employees Cost
80.00
90.00
59.20
68.30
29.30
Other Manufacturing Expenses
18410.00
15040.00
18336.70
14340.30
8770.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
160.00
230.00
304.60
117.00
129.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
18250.00
14820.00
18032.10
14223.30
8640.40
General and Administration Expenses
790.00
1010.00
924.70
3862.90
2719.00
Rent , Rates & Taxes
10.00
0.00
0.10
3265.30
2194.40
Insurance
50.00
60.00
59.80
60.80
57.60
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
260.00
520.00
449.10
106.10
46.80
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
470.00
420.00
415.80
430.70
420.20
Selling and Distribution Expenses
60.00
110.00
158.30
16.20
1.50
Advertisement & Sales Promotion
60.00
110.00
158.30
16.20
1.50
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1000.00
630.00
483.70
325.20
394.20
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
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1000.00
630.00
483.70
325.20
394.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22120.00
18530.00
21610.60
20111.00
13351.40
Operating Profit (Excl OI)
6390.00
6090.00
13368.20
7209.80
-61.60
Other Income
3550.00
2700.00
3935.70
1564.60
1529.40
Interest Received
2880.00
2080.00
3640.60
1264.50
1305.10
Dividend Received
120.00
260.00
109.20
99.20
85.00
Profit on sale of Fixed Assets
80.00
0.00
1.60
3.40
0.90
Profits on sale of Investments
NA
0.00
NA
NA
NA
Provision Written Back
200.00
50.00
20.10
17.20
19.90
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
270.00
310.00
164.00
180.30
118.50
Operating Profit
9930.00
8800.00
17303.80
8774.40
1467.80
Interest
20.00
30.00
23.80
33.00
19.60
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
NA
NA
NA
NA
0.00
Other Interest
20.00
30.00
23.80
33.00
19.60
PBDT
9910.00
8770.00
17280.00
8741.40
1448.20
Depreciation
950.00
800.00
813.00
979.80
942.10
Profit Before Taxation & Exceptional Items
8960.00
7970.00
16467.00
7761.60
506.10
Exceptional Income / Expenses
NA
NA
NA
NA
-3965.90
Profit Before Tax
8950.00
7980.00
16491.40
7761.60
-3459.90
Provision for Tax
2090.00
2010.00
4446.90
3317.40
-3075.80
Current Income Tax
2500.00
2220.00
4324.90
1958.40
221.50
Deferred Tax
20.00
-100.00
-44.40
1291.40
-1688.50
Other taxes
-430.00
-110.00
166.40
67.60
-1608.70
Profit After Tax
6860.00
5970.00
12044.50
4444.20
-384.10
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
14.80
26.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6860.00
5970.00
12044.50
4459.00
-357.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28810.00
26370.00
15612.70
11003.10
11633.80
Appropriations
35670.00
32340.00
27657.20
15462.10
11276.20
General Reserves
NA
0.00
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
3020.00
3530.00
1286.20
-150.60
273.10
Equity Dividend %
505.00
478.00
573.00
215.00
10.00
Earnings Per Share
22.00
19.00
38.00
14.00
-1.00
Adjusted EPS
22.00
19.00
38.00
14.00
-1.00