Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5071.90
4854.70
4569.40
4216.60
6131.30
Job Work/ Contract Receipts
Processing Charges / Service Income
5071.90
4854.70
4569.40
4216.60
6131.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5071.90
4854.70
4569.40
4216.60
6131.30
Increase/Decrease in Stock
673.20
7.20
-3.10
120.10
238.60
Raw Material Consumed
2537.60
3025.70
2842.70
2583.40
4012.10
Other Direct Purchases / Brought in cost
2537.60
3025.70
2842.70
2583.40
4012.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.70
1.60
1.40
2.80
Electricity & Power
1.30
1.70
1.60
1.40
2.80
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
92.70
144.00
227.40
188.20
167.70
Salaries, Wages & Bonus
90.20
140.40
219.50
180.80
160.50
Contributions to EPF & Pension Funds
1.80
2.90
3.70
3.40
4.20
Workmen and Staff Welfare Expenses
0.70
0.70
4.20
4.00
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.30
16.20
18.60
13.10
10.10
Sub-contracted / Out sourced services
Repairs and Maintenance
16.30
16.20
18.60
13.10
10.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
53.70
79.00
90.20
92.40
92.70
Rent , Rates & Taxes
3.00
3.80
3.60
4.10
-1.60
Insurance
0.60
0.60
0.50
0.50
2.00
Professional and legal fees
15.60
22.70
25.20
36.00
35.70
Traveling and conveyance
2.80
2.70
5.10
2.30
1.10
Other Administration
34.50
51.90
60.80
51.80
56.50
Selling and Distribution Expenses
1510.00
1365.20
1213.60
1074.70
1509.50
Advertisement & Sales Promotion
0.20
0.40
0.40
0.40
Sales Commissions & Incentives
Freight and Forwarding
754.40
686.10
606.60
505.60
723.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
755.40
678.70
606.70
568.70
786.00
Miscellaneous Expenses
11.50
20.90
22.40
17.20
13.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.40
0.00
1.10
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
2.50
0.50
Other Miscellaneous Expenses
8.90
20.00
22.40
17.20
11.30
Less: Expenses Capitalised
Total Expenditure
4896.30
4659.90
4413.50
4090.50
6047.40
Operating Profit (Excl OI)
175.60
194.70
155.90
126.10
84.00
Other Income
14.10
73.80
46.70
47.80
63.50
Interest Received
1.20
14.60
10.60
7.40
10.50
Dividend Received
3.00
42.50
26.00
20.40
2.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.30
0.20
Foreign Exchange Gains
1.20
1.90
3.70
0.60
Others
8.70
14.70
5.80
19.20
50.10
Operating Profit
189.80
268.50
202.60
174.00
147.50
Interest
25.60
118.80
80.80
35.20
32.50
InterestonDebenture / Bonds
Interest on Term Loan
23.40
113.70
73.40
27.30
30.20
Intereston Fixed deposits
Other Interest
2.10
5.10
7.40
7.90
2.30
PBDT
164.20
149.70
121.90
138.80
115.00
Depreciation
8.50
9.80
11.00
13.80
28.20
Profit Before Taxation & Exceptional Items
155.70
139.90
110.80
125.00
86.80
Exceptional Income / Expenses
Profit Before Tax
155.70
139.90
110.80
125.00
86.80
Provision for Tax
28.80
41.90
26.70
-3.20
3.40
Current Income Tax
3.80
13.20
2.50
8.20
6.70
Deferred Tax
10.90
17.80
17.20
102.70
8.30
Other taxes
14.20
10.90
7.00
-114.10
-11.60
Profit After Tax
126.90
98.00
84.10
128.20
83.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.90
98.00
84.10
128.20
83.40
Profit Balance B/F
1039.80
941.90
872.90
759.30
690.60
Appropriations
1166.60
1039.90
957.00
887.50
774.00
Other Appropriation
1.00
0.10
15.10
14.60
14.70
Equity Dividend %
10.00
10.00
Earnings Per Share
8.00
6.00
6.00
9.00
6.00
Adjusted EPS
8.00
6.00
6.00
9.00
6.00