Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20400.00
19810.00
18580.00
17930.00
17320.00
Sales
20.00
30.00
80.00
60.00
50.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
19710.00
19670.00
18490.00
17850.00
17240.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
670.00
100.00
20.00
20.00
20.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20400.00
19810.00
18580.00
17930.00
17320.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
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
310.00
340.00
340.00
300.00
280.00
Electricity & Power
310.00
340.00
340.00
300.00
280.00
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
880.00
930.00
1040.00
1030.00
980.00
Salaries, Wages & Bonus
780.00
820.00
900.00
900.00
880.00
Contributions to EPF & Pension Funds
50.00
50.00
60.00
60.00
50.00
Workmen and Staff Welfare Expenses
40.00
50.00
70.00
60.00
50.00
Other Employees Cost
10.00
10.00
10.00
10.00
0.00
Other Manufacturing Expenses
11480.00
10850.00
9540.00
8240.00
7200.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
40.00
50.00
140.00
130.00
130.00
Repairs and Maintenance
290.00
320.00
290.00
290.00
210.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
11150.00
10480.00
9100.00
7820.00
6860.00
General and Administration Expenses
3230.00
3300.00
3390.00
3280.00
2810.00
Rent , Rates & Taxes
360.00
420.00
440.00
440.00
430.00
Insurance
10.00
10.00
10.00
10.00
10.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
830.00
840.00
790.00
810.00
370.00
Traveling and conveyance
40.00
40.00
70.00
50.00
30.00
Other Administration
2030.00
2030.00
2140.00
2010.00
1980.00
Selling and Distribution Expenses
940.00
1000.00
1000.00
970.00
960.00
Advertisement & Sales Promotion
90.00
100.00
110.00
100.00
90.00
Sales Commissions & Incentives
850.00
900.00
890.00
860.00
880.00
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
200.00
190.00
170.00
190.00
380.00
Bad debts /advances written off
60.00
0.00
10.00
20.00
50.00
Provision for doubtful debts
80.00
0.00
0.00
10.00
40.00
Losson disposal of fixed assets(net)
40.00
100.00
60.00
90.00
170.00
Losson foreign exchange fluctuations
NA
0.00
0.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.00
90.00
90.00
70.00
120.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17050.00
16620.00
15470.00
14010.00
12610.00
Operating Profit (Excl OI)
3350.00
3190.00
3110.00
3920.00
4710.00
Other Income
1120.00
1410.00
1050.00
790.00
1480.00
Interest Received
170.00
530.00
740.00
270.00
540.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
10.00
0.00
10.00
10.00
Profits on sale of Investments
NA
550.00
150.00
110.00
740.00
Provision Written Back
110.00
120.00
90.00
60.00
50.00
Foreign Exchange Gains
0.00
NA
NA
0.00
20.00
Others
830.00
200.00
60.00
350.00
120.00
Operating Profit
4470.00
4610.00
4160.00
4710.00
6190.00
Interest
10.00
10.00
0.00
0.00
380.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
310.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
70.00
Other Interest
10.00
10.00
0.00
0.00
10.00
PBDT
4460.00
4590.00
4160.00
4710.00
5800.00
Depreciation
3360.00
3540.00
3570.00
3680.00
3710.00
Profit Before Taxation & Exceptional Items
1100.00
1050.00
590.00
1030.00
2090.00
Exceptional Income / Expenses
-20.00
0.00
-80.00
-280.00
-50.00
Profit Before Tax
1250.00
1420.00
900.00
1560.00
2040.00
Provision for Tax
320.00
420.00
250.00
260.00
250.00
Current Income Tax
NA
NA
NA
0.00
10.00
Deferred Tax
320.00
420.00
250.00
260.00
250.00
Other taxes
320.00
420.00
250.00
0.00
0.00
Profit After Tax
930.00
990.00
650.00
1300.00
1780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-10.00
Share of Associate
NA
NA
NA
NA
750.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
930.00
990.00
650.00
1300.00
2530.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-7870.00
-8870.00
-9530.00
-10830.00
-13370.00
Appropriations
-6950.00
-7880.00
-8870.00
-9530.00
-10840.00
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
0.00
-10.00
0.00
-10.00
-10.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
0.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
1.00
1.00