Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4477.60
4369.30
4674.00
3162.00
3679.10
Sales
4278.20
4156.40
4449.50
3055.70
3607.90
Job Work/ Contract Receipts
Processing Charges / Service Income
197.60
208.60
222.20
105.00
69.90
Revenue from property development
Other Operational Income
1.80
4.30
2.30
1.30
1.30
Net Sales
4477.60
4369.30
4674.00
3162.00
3679.10
Increase/Decrease in Stock
-5.50
309.00
-437.40
144.40
246.80
Raw Material Consumed
3648.50
3180.20
4162.70
2357.50
2745.70
Opening Raw Materials
6.30
3.20
Purchases Raw Materials
3653.70
3186.50
4162.70
2357.50
2742.50
Closing Raw Materials
11.50
6.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.80
122.00
144.40
78.20
60.90
Electricity & Power
87.80
117.40
139.40
69.50
53.30
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
4.60
5.00
8.70
7.60
Employee Cost
235.80
256.10
252.60
227.30
213.10
Salaries, Wages & Bonus
207.40
202.60
204.90
204.70
193.30
Contributions to EPF & Pension Funds
12.60
14.20
12.50
11.80
11.10
Workmen and Staff Welfare Expenses
9.40
7.10
5.50
5.00
3.80
Other Employees Cost
6.40
32.20
29.70
5.80
4.90
Other Manufacturing Expenses
116.50
122.00
145.30
97.60
97.10
Sub-contracted / Out sourced services
Repairs and Maintenance
10.30
12.70
11.50
6.50
6.20
Packing Material Consumed
97.20
100.70
123.20
85.40
86.00
Other Mfg Exp
9.00
8.60
10.60
5.70
4.90
General and Administration Expenses
76.10
119.80
105.10
80.00
70.70
Rent , Rates & Taxes
13.10
50.90
34.90
20.80
15.40
Insurance
10.50
9.60
8.10
9.10
8.70
Professional and legal fees
16.30
21.00
21.60
20.80
16.00
Traveling and conveyance
5.90
9.20
9.70
5.30
5.00
Other Administration
36.20
38.30
40.50
29.30
30.60
Selling and Distribution Expenses
49.40
47.90
55.40
38.40
39.40
Advertisement & Sales Promotion
2.00
1.70
3.20
1.60
3.10
Sales Commissions & Incentives
0.50
0.60
0.50
0.40
1.10
Freight and Forwarding
41.20
40.10
46.40
33.60
33.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.70
5.50
5.30
2.80
2.10
Miscellaneous Expenses
32.80
15.50
7.90
8.40
7.10
Bad debts /advances written off
1.20
0.50
Provision for doubtful debts
0.50
1.30
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.80
13.80
6.10
7.70
7.10
Less: Expenses Capitalised
Total Expenditure
4241.40
4172.50
4436.00
3031.80
3480.80
Operating Profit (Excl OI)
236.20
196.80
238.00
130.20
198.30
Other Income
38.70
93.90
34.70
31.50
3.90
Interest Received
20.50
0.60
1.10
3.80
0.90
Profit on sale of Fixed Assets
1.40
20.60
0.20
0.20
Profits on sale of Investments
Provision Written Back
0.20
64.30
32.70
27.20
2.30
Foreign Exchange Gains
0.10
Others
16.60
8.40
0.80
0.30
0.50
Operating Profit
274.90
290.70
272.70
161.70
202.20
Interest
128.20
135.30
97.80
73.20
82.10
InterestonDebenture / Bonds
Interest on Term Loan
68.60
89.80
50.60
19.20
25.20
Intereston Fixed deposits
Bank Charges etc
14.50
7.20
9.40
8.80
4.90
Other Interest
45.10
38.30
37.80
45.20
52.00
PBDT
146.70
155.40
174.90
88.50
120.10
Depreciation
71.00
67.20
63.60
65.40
87.50
Profit Before Taxation & Exceptional Items
75.70
88.20
111.30
23.10
32.60
Exceptional Income / Expenses
3.60
Profit Before Tax
75.70
88.20
114.90
23.10
32.60
Provision for Tax
30.60
17.00
17.40
-11.80
8.20
Current Income Tax
15.40
22.70
25.60
5.20
7.10
Deferred Tax
11.40
22.00
-10.10
-12.10
7.20
Other taxes
3.80
-27.70
1.90
-4.90
-6.10
Profit After Tax
45.10
71.20
97.50
34.90
24.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.10
71.20
97.50
34.90
24.40
Profit Balance B/F
1245.90
1189.10
1110.70
1074.30
1050.80
Appropriations
1291.00
1260.30
1208.20
1109.20
1075.20
Other Appropriation
16.90
1.60
6.70
-1.50
0.90
Equity Dividend %
25.00
25.00
25.00
Earnings Per Share
2.00
14.00
20.00
7.00
5.00
Adjusted EPS
2.00
3.00
5.00
2.00
1.00