Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2983.70
3477.80
3132.90
2853.30
2676.50
Sales
2982.30
3476.80
3124.90
2848.00
2672.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.40
1.00
8.00
5.30
4.00
Net Sales
2983.70
3477.80
3132.90
2853.30
2676.50
Increase/Decrease in Stock
-5.30
-76.90
-248.20
-97.80
74.10
Raw Material Consumed
1696.80
2057.30
1832.90
1535.20
1341.20
Opening Raw Materials
648.50
190.10
262.00
185.00
131.80
Purchases Raw Materials
1321.10
2435.20
1680.60
1520.10
1282.10
Closing Raw Materials
417.50
648.50
190.10
262.00
185.00
Other Direct Purchases / Brought in cost
144.80
80.40
80.40
92.20
112.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.10
204.80
216.20
180.80
155.10
Electricity & Power
170.10
204.80
216.20
180.80
155.10
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
276.30
278.80
271.60
253.00
247.10
Salaries, Wages & Bonus
226.70
227.20
225.50
205.80
204.90
Contributions to EPF & Pension Funds
22.40
23.10
21.20
20.70
19.10
Workmen and Staff Welfare Expenses
27.20
28.50
25.00
26.50
23.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
164.10
188.00
203.60
202.10
143.30
Sub-contracted / Out sourced services
Repairs and Maintenance
83.20
83.30
88.30
112.80
67.50
Packing Material Consumed
Other Mfg Exp
80.80
104.70
115.40
89.30
75.80
General and Administration Expenses
97.30
90.70
106.50
72.40
57.90
Rent , Rates & Taxes
4.60
3.80
6.00
5.40
7.80
Insurance
2.90
3.50
3.20
3.50
4.60
Printing and stationery
2.20
2.70
2.60
3.10
1.80
Professional and legal fees
46.00
40.90
53.40
31.20
20.10
Traveling and conveyance
38.40
36.30
37.80
25.90
20.40
Other Administration
41.60
39.80
41.30
29.00
23.70
Selling and Distribution Expenses
372.80
441.90
464.60
402.70
388.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.90
39.30
33.20
28.00
46.80
Miscellaneous Expenses
26.20
35.60
44.00
115.50
76.00
Bad debts /advances written off
72.30
39.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.20
35.60
34.20
43.20
36.20
Less: Expenses Capitalised
Total Expenditure
2798.30
3220.10
2891.20
2663.90
2482.90
Operating Profit (Excl OI)
185.30
257.60
241.70
189.40
193.60
Other Income
27.80
12.30
28.30
11.50
4.80
Profit on sale of Fixed Assets
Profits on sale of Investments
-0.30
0.70
Provision Written Back
26.60
7.80
23.90
5.40
0.20
Foreign Exchange Gains
0.80
1.10
1.80
Others
1.50
2.90
4.40
4.90
2.80
Operating Profit
213.20
269.90
270.00
200.90
198.40
Interest
121.00
129.30
103.50
73.40
87.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.20
16.50
18.70
17.10
14.90
Other Interest
92.80
112.80
84.80
56.30
72.20
PBDT
92.20
140.70
166.50
127.40
111.20
Depreciation
39.60
35.20
32.70
31.20
30.20
Profit Before Taxation & Exceptional Items
52.50
105.50
133.80
96.30
81.00
Exceptional Income / Expenses
69.70
-0.50
Profit Before Tax
52.50
105.50
133.80
165.90
80.60
Provision for Tax
16.90
26.90
38.30
42.00
18.50
Current Income Tax
13.20
29.50
38.20
43.80
22.50
Deferred Tax
3.70
-2.60
0.10
-1.80
-4.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.60
78.60
95.50
123.90
62.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.60
78.60
95.50
123.90
62.10
Profit Balance B/F
400.20
327.60
449.20
329.90
277.50
Appropriations
435.80
406.20
544.70
453.80
339.50
Other Appropriation
-0.20
6.00
217.00
4.60
9.60
Equity Dividend %
1.00
1.00
1.00
1.00
2.00
Earnings Per Share
0.00
1.00
1.00
3.00
1.00
Adjusted EPS
0.00
1.00
1.00
1.00
1.00