Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
47440.00
49770.00
46400.00
39660.00
24130.00
Sales
42660.00
44800.00
42200.00
35920.00
22010.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1380.00
1030.00
270.00
230.00
180.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3400.00
3950.00
3930.00
3520.00
1940.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
47440.00
49770.00
46400.00
39660.00
24130.00
Increase/Decrease in Stock
510.00
200.00
-660.00
-1430.00
-210.00
Raw Material Consumed
32610.00
35880.00
34600.00
30450.00
16970.00
Opening Raw Materials
4040.00
3770.00
3750.00
2840.00
1820.00
Purchases Raw Materials
31960.00
36150.00
34610.00
31350.00
18000.00
Closing Raw Materials
3390.00
4040.00
3770.00
3750.00
2840.00
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
1580.00
1800.00
1700.00
1510.00
1020.00
Electricity & Power
1580.00
1800.00
1700.00
1510.00
1020.00
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
5070.00
5130.00
4570.00
3790.00
3000.00
Salaries, Wages & Bonus
4480.00
4510.00
4010.00
3310.00
2620.00
Contributions to EPF & Pension Funds
210.00
220.00
190.00
170.00
150.00
Workmen and Staff Welfare Expenses
380.00
400.00
360.00
310.00
230.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1970.00
1990.00
2130.00
1440.00
900.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
400.00
370.00
380.00
290.00
180.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1570.00
1630.00
1760.00
1160.00
720.00
General and Administration Expenses
360.00
320.00
260.00
220.00
210.00
Rent , Rates & Taxes
220.00
210.00
170.00
150.00
150.00
Insurance
130.00
100.00
80.00
60.00
50.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
730.00
700.00
710.00
540.00
340.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
730.00
700.00
710.00
540.00
340.00
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
1100.00
1100.00
880.00
590.00
480.00
Bad debts /advances written off
NA
170.00
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
10.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1100.00
930.00
880.00
590.00
470.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43920.00
47110.00
44200.00
37120.00
22700.00
Operating Profit (Excl OI)
3520.00
2660.00
2210.00
2550.00
1430.00
Other Income
50.00
80.00
210.00
120.00
20.00
Interest Received
30.00
20.00
10.00
10.00
20.00
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
0.00
0.00
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
10.00
40.00
190.00
100.00
NA
Others
10.00
20.00
10.00
10.00
0.00
Operating Profit
3570.00
2740.00
2420.00
2670.00
1450.00
Interest
1220.00
1230.00
1060.00
710.00
590.00
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
10.00
10.00
-10.00
10.00
Other Interest
1210.00
1220.00
1060.00
720.00
580.00
PBDT
2360.00
1520.00
1350.00
1960.00
860.00
Depreciation
930.00
850.00
740.00
1010.00
860.00
Profit Before Taxation & Exceptional Items
1420.00
670.00
610.00
950.00
10.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1490.00
750.00
660.00
980.00
10.00
Provision for Tax
370.00
160.00
140.00
240.00
10.00
Current Income Tax
290.00
120.00
120.00
270.00
10.00
Deferred Tax
80.00
40.00
20.00
-30.00
-10.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1120.00
590.00
510.00
740.00
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
40.00
40.00
20.00
20.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1110.00
630.00
550.00
760.00
20.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2440.00
1910.00
1690.00
950.00
1020.00
Appropriations
3550.00
2540.00
2250.00
1720.00
1040.00
General Reserves
NA
NA
NA
NA
20.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
180.00
100.00
260.00
20.00
60.00
Equity Dividend %
115.00
74.00
70.00
83.00
10.00
Earnings Per Share
45.00
26.00
23.00
32.00
1.00
Adjusted EPS
45.00
26.00
23.00
32.00
1.00