Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6648.20
6611.80
8053.40
6151.30
4172.90
Sales
6642.40
6597.10
8034.30
6142.20
4166.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.80
14.70
19.10
9.10
6.10
Net Sales
6592.30
6576.00
8027.00
6128.60
4154.20
Increase/Decrease in Stock
34.30
-2.10
43.70
-96.20
58.30
Raw Material Consumed
2703.10
2890.10
3757.10
2946.10
1907.20
Opening Raw Materials
466.70
372.30
383.00
298.20
306.60
Purchases Raw Materials
2691.60
2984.50
3746.40
3030.90
1898.80
Closing Raw Materials
455.30
466.70
372.30
383.00
298.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1011.30
1159.70
1344.30
1054.40
726.80
Electricity & Power
261.00
244.70
205.70
212.90
213.20
Oil, Fuel & Natural gas
749.90
914.50
1138.50
841.30
513.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.30
0.50
0.20
0.20
0.20
Employee Cost
460.90
427.00
392.90
371.90
347.10
Salaries, Wages & Bonus
394.00
363.50
335.70
316.30
314.20
Contributions to EPF & Pension Funds
39.60
37.80
35.10
34.00
33.60
Workmen and Staff Welfare Expenses
6.00
5.50
5.10
3.50
2.50
Other Employees Cost
21.30
20.10
16.90
18.10
-3.20
Other Manufacturing Expenses
1081.40
1061.70
1218.40
1069.10
720.30
Sub-contracted / Out sourced services
Repairs and Maintenance
145.80
141.50
141.10
130.30
102.30
Packing Material Consumed
115.10
107.30
122.30
103.10
82.90
Other Mfg Exp
820.50
812.90
955.00
835.70
535.20
General and Administration Expenses
172.60
163.40
127.80
105.90
102.90
Rent , Rates & Taxes
4.90
3.00
1.20
1.40
2.30
Insurance
26.00
22.90
19.50
15.90
14.10
Printing and stationery
0.40
0.70
0.60
0.60
0.60
Professional and legal fees
6.20
5.80
8.10
4.70
4.00
Traveling and conveyance
8.00
8.10
10.10
4.50
3.70
Other Administration
135.20
130.90
98.40
83.30
81.80
Selling and Distribution Expenses
43.80
49.80
43.80
34.10
29.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
0.00
Miscellaneous Expenses
13.90
8.80
7.00
6.70
16.70
Bad debts /advances written off
6.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.90
8.80
7.00
6.70
10.20
Less: Expenses Capitalised
Total Expenditure
5521.20
5758.30
6935.10
5492.10
3908.90
Operating Profit (Excl OI)
1071.10
817.70
1091.90
636.50
245.30
Other Income
44.80
26.30
17.50
14.30
12.40
Interest Received
38.90
25.30
17.20
12.20
11.60
Profit on sale of Fixed Assets
0.00
0.10
0.30
2.10
0.60
Profits on sale of Investments
Others
5.90
0.80
0.10
0.00
0.20
Operating Profit
1115.90
844.00
1109.50
650.90
257.70
Interest
41.20
35.40
50.20
60.90
58.10
InterestonDebenture / Bonds
Interest on Term Loan
4.70
2.70
9.80
14.10
12.70
Intereston Fixed deposits
Bank Charges etc
1.10
3.10
2.10
1.60
2.30
Other Interest
35.40
29.60
38.30
45.20
43.00
PBDT
1074.70
808.60
1059.20
589.90
199.70
Depreciation
170.50
148.00
152.80
144.60
137.90
Profit Before Taxation & Exceptional Items
904.30
660.60
906.50
445.40
61.80
Exceptional Income / Expenses
Profit Before Tax
904.30
660.60
906.50
445.40
61.80
Provision for Tax
231.00
168.70
230.20
114.40
11.90
Current Income Tax
216.90
141.30
210.40
94.70
10.30
Deferred Tax
12.60
27.10
19.40
19.00
2.50
Other taxes
1.50
0.30
0.40
0.70
-1.00
Profit After Tax
673.30
491.90
676.30
330.90
49.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
673.30
491.90
676.30
330.90
49.90
Profit Balance B/F
3277.30
2934.60
2312.60
2005.90
1956.00
Appropriations
3950.60
3426.60
2988.90
2336.90
2005.90
Other Appropriation
149.20
149.20
54.30
24.30
Equity Dividend %
50.00
50.00
50.00
20.00
10.00
Earnings Per Share
23.00
16.00
23.00
13.00
2.00
Adjusted EPS
23.00
16.00
23.00
12.00
2.00