Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3048.70
3203.00
3133.30
2600.70
2261.20
Sales
359.50
449.70
633.70
571.40
381.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2688.50
2752.40
2495.30
2029.20
1879.90
Revenue from property development
Other Operational Income
0.70
0.90
4.30
0.10
0.10
Net Sales
3048.70
3203.00
3133.30
2600.70
2261.20
Increase/Decrease in Stock
-48.20
-46.00
-54.40
-44.30
-8.60
Raw Material Consumed
318.40
398.90
561.40
491.10
288.90
Other Direct Purchases / Brought in cost
318.40
398.90
561.40
491.10
288.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.60
26.10
24.00
20.00
20.10
Electricity & Power
29.60
26.10
24.00
20.00
20.10
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
457.30
430.40
369.40
340.30
341.10
Salaries, Wages & Bonus
408.50
386.70
333.20
305.50
307.40
Contributions to EPF & Pension Funds
17.00
15.70
14.30
13.30
12.80
Workmen and Staff Welfare Expenses
27.10
23.80
18.20
15.20
14.70
Other Employees Cost
4.70
4.20
3.70
6.30
6.20
Other Manufacturing Expenses
1326.90
1250.40
1091.00
842.80
809.50
Sub-contracted / Out sourced services
311.20
188.10
169.20
161.60
175.10
Processing Charges
26.60
17.70
17.30
Repairs and Maintenance
113.60
97.80
111.60
83.50
63.70
Packing Material Consumed
Other Mfg Exp
875.50
946.80
792.90
597.70
570.70
General and Administration Expenses
455.50
448.60
405.80
333.70
259.00
Rent , Rates & Taxes
25.70
5.70
7.20
21.70
7.40
Printing and stationery
13.50
11.60
12.50
12.90
10.00
Professional and legal fees
320.30
343.20
295.10
239.00
213.30
Traveling and conveyance
37.10
32.60
29.30
15.10
5.50
Other Administration
92.60
85.80
87.00
60.10
28.30
Selling and Distribution Expenses
54.90
62.10
62.20
70.60
47.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
8.30
9.30
9.70
9.00
10.20
Freight and Forwarding
46.60
52.80
52.50
61.60
37.00
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
28.40
32.70
59.40
45.00
57.70
Bad debts /advances written off
2.60
4.30
2.40
Provision for doubtful debts
4.30
2.90
21.30
Losson disposal of fixed assets(net)
1.50
0.10
Losson foreign exchange fluctuations
2.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.90
32.70
52.40
37.80
31.40
Less: Expenses Capitalised
Total Expenditure
2622.80
2603.20
2518.80
2099.20
1814.90
Operating Profit (Excl OI)
425.90
599.80
614.50
501.50
446.30
Other Income
51.80
24.50
28.30
51.70
30.80
Interest Received
12.00
0.60
7.20
18.20
13.70
Profit on sale of Fixed Assets
0.80
0.80
2.80
Profits on sale of Investments
Provision Written Back
20.50
4.00
10.60
25.20
6.20
Foreign Exchange Gains
0.50
8.30
6.50
1.20
Others
18.80
10.80
4.00
6.30
8.10
Operating Profit
477.70
624.30
642.80
553.20
477.10
Interest
61.40
72.50
86.80
75.30
95.30
InterestonDebenture / Bonds
Interest on Term Loan
37.30
37.60
43.00
44.60
71.70
Intereston Fixed deposits
Bank Charges etc
6.20
6.80
9.50
6.90
7.40
Other Interest
17.90
28.10
34.30
23.80
16.20
PBDT
416.30
551.80
556.00
477.90
381.80
Depreciation
221.60
221.40
277.80
246.40
223.00
Profit Before Taxation & Exceptional Items
194.70
330.40
278.20
231.50
158.80
Exceptional Income / Expenses
Profit Before Tax
196.60
335.10
278.20
231.50
158.80
Provision for Tax
101.30
98.40
79.70
70.70
35.20
Current Income Tax
105.40
142.70
113.60
71.80
59.70
Deferred Tax
-55.50
-55.10
-33.90
-10.50
-24.50
Other taxes
51.40
10.80
0.00
9.40
0.00
Profit After Tax
95.30
236.70
198.50
160.80
123.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.30
236.70
198.50
160.80
123.60
Profit Balance B/F
980.80
790.50
636.10
505.70
404.50
Appropriations
1076.10
1027.20
834.60
666.50
528.10
Other Appropriation
52.10
46.40
44.10
30.40
22.40
Equity Dividend %
10.00
22.00
20.00
18.00
12.00
Earnings Per Share
4.00
10.00
9.00
7.00
5.00
Adjusted EPS
4.00
10.00
9.00
7.00
5.00