Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29557.50
35233.00
44782.50
44226.10
25443.90
Sales
29490.00
35142.10
44732.20
44128.50
25345.20
Job Work/ Contract Receipts
Processing Charges / Service Income
62.10
72.80
27.40
48.80
53.80
Revenue from property development
Other Operational Income
5.50
18.10
22.90
48.80
44.90
Net Sales
29557.50
35233.00
44782.50
44226.10
25443.90
Increase/Decrease in Stock
1384.90
-1882.40
-2556.70
-321.60
1326.80
Raw Material Consumed
23195.80
31250.40
40842.00
38443.60
20575.70
Opening Raw Materials
1815.00
2157.50
2690.70
2211.50
1574.50
Purchases Raw Materials
13383.60
18465.60
23050.90
17481.00
8052.00
Closing Raw Materials
1434.00
1815.00
2157.50
2690.70
2211.50
Other Direct Purchases / Brought in cost
9431.20
12442.40
17257.90
21441.90
13160.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.60
51.40
46.30
43.40
33.20
Electricity & Power
52.60
51.40
46.30
43.40
33.20
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
780.60
661.70
588.20
606.10
479.10
Salaries, Wages & Bonus
690.80
586.30
504.70
538.70
422.40
Contributions to EPF & Pension Funds
22.50
21.90
22.20
23.10
22.60
Workmen and Staff Welfare Expenses
16.50
15.70
22.20
12.70
5.40
Other Employees Cost
50.80
37.90
39.10
31.70
28.60
Other Manufacturing Expenses
2728.70
3387.50
3581.90
3473.00
2005.00
Sub-contracted / Out sourced services
Processing Charges
2600.20
3275.60
3471.20
3327.40
1889.50
Repairs and Maintenance
49.20
33.80
32.80
54.00
47.50
Packing Material Consumed
7.90
11.10
5.90
7.30
4.80
Other Mfg Exp
71.40
67.00
72.10
84.30
63.30
General and Administration Expenses
413.10
418.40
425.60
302.30
297.80
Rent , Rates & Taxes
37.90
28.40
26.60
21.80
23.60
Insurance
17.10
13.00
12.60
14.50
14.20
Printing and stationery
5.50
7.00
6.90
4.60
3.40
Professional and legal fees
70.80
76.50
85.20
105.40
62.60
Traveling and conveyance
49.90
48.10
44.70
18.60
12.60
Other Administration
281.80
293.60
294.30
156.00
194.10
Selling and Distribution Expenses
162.80
142.20
309.20
291.80
61.60
Advertisement & Sales Promotion
66.20
32.40
1.30
1.30
0.60
Sales Commissions & Incentives
32.30
44.40
46.20
46.70
18.20
Freight and Forwarding
49.60
39.90
67.30
53.20
32.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.80
25.50
194.40
190.60
10.60
Miscellaneous Expenses
28.20
40.40
153.40
71.10
35.80
Bad debts /advances written off
19.00
3.60
Provision for doubtful debts
0.40
21.30
18.70
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.70
13.30
19.90
21.20
17.90
Losson sale of non-trade current investments
49.20
2.60
Other Miscellaneous Expenses
19.10
27.10
63.00
9.60
13.30
Less: Expenses Capitalised
Total Expenditure
28746.60
34069.60
43389.80
42909.90
24815.10
Operating Profit (Excl OI)
810.90
1163.40
1392.70
1316.20
628.80
Other Income
221.10
324.90
120.00
101.70
196.90
Interest Received
160.70
150.50
105.20
1.50
4.50
Dividend Received
1.30
2.20
1.50
1.70
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
9.40
38.60
13.90
Provision Written Back
23.20
Others
49.80
110.40
13.30
98.50
177.80
Operating Profit
1032.00
1488.30
1512.70
1417.90
825.80
Interest
354.60
398.70
332.20
93.00
47.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
56.70
55.10
74.60
61.00
32.00
Other Interest
297.90
343.60
257.60
32.10
15.30
PBDT
677.40
1089.60
1180.50
1324.90
778.50
Depreciation
110.40
118.60
124.30
140.50
148.50
Profit Before Taxation & Exceptional Items
567.10
971.10
1056.30
1184.40
630.00
Exceptional Income / Expenses
-25.70
-8.10
-53.00
-36.50
Profit Before Tax
541.30
971.10
1048.10
1131.40
593.50
Provision for Tax
126.30
195.30
218.20
190.90
-46.80
Current Income Tax
171.30
195.50
248.00
226.10
98.10
Deferred Tax
-44.90
-0.20
-29.80
-35.10
-145.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
415.00
775.80
829.90
940.40
640.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.90
-3.50
-3.50
-2.20
-1.00
Consolidated Net Profit
431.90
772.30
826.40
938.30
639.30
Profit Balance B/F
12490.50
11742.20
10939.80
10025.50
9410.20
Appropriations
12922.40
12514.50
11766.20
10963.80
10049.50
Other Appropriation
27.40
24.00
24.00
24.00
24.00
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
27.00
48.00
52.00
59.00
40.00
Adjusted EPS
27.00
48.00
52.00
59.00
40.00