Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8144.90
8064.10
10703.00
9261.60
8184.80
Sales
7672.90
7612.90
10114.30
8949.70
7975.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
472.00
451.20
588.70
311.90
209.30
Net Sales
8135.50
8041.00
10703.00
9261.60
8184.80
Increase/Decrease in Stock
94.30
-176.00
227.80
-416.30
228.50
Raw Material Consumed
5797.30
5803.10
7191.00
6566.20
5303.00
Purchases Raw Materials
5797.30
5803.10
7191.00
6566.20
5303.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
159.10
163.70
150.60
151.30
144.50
Electricity & Power
159.10
163.70
150.60
151.30
142.60
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
1.90
Employee Cost
416.30
494.90
415.50
384.40
363.50
Salaries, Wages & Bonus
305.20
331.60
287.70
257.00
234.80
Contributions to EPF & Pension Funds
98.20
142.90
115.50
111.50
101.80
Workmen and Staff Welfare Expenses
12.90
20.50
12.20
15.90
26.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
593.80
625.10
744.70
742.20
705.30
Sub-contracted / Out sourced services
Processing Charges
256.70
204.40
248.80
287.30
146.20
Repairs and Maintenance
36.70
40.00
19.60
43.40
176.80
Packing Material Consumed
147.90
164.40
196.10
172.60
Other Mfg Exp
152.50
216.30
280.10
238.90
382.40
General and Administration Expenses
131.30
177.70
183.80
157.30
119.70
Rent , Rates & Taxes
12.40
38.60
61.10
57.80
23.10
Insurance
27.50
29.20
25.60
20.10
20.40
Printing and stationery
1.90
Professional and legal fees
22.50
26.00
26.00
14.90
14.70
Traveling and conveyance
19.40
19.70
13.80
5.10
2.30
Other Administration
68.90
84.00
71.20
64.50
59.70
Selling and Distribution Expenses
566.50
416.90
814.90
746.40
380.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.00
Other Selling Expenses
566.50
416.90
814.90
746.40
374.00
Miscellaneous Expenses
125.10
131.30
144.30
66.70
30.70
Bad debts /advances written off
20.50
63.10
74.60
13.40
11.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.60
68.20
64.60
53.20
19.10
Less: Expenses Capitalised
Total Expenditure
7883.70
7636.80
9872.60
8398.10
7275.50
Operating Profit (Excl OI)
251.80
404.30
830.40
863.60
909.30
Other Income
45.50
32.90
17.20
57.40
75.30
Interest Received
7.90
8.60
8.40
2.50
5.00
Profit on sale of Fixed Assets
1.80
2.30
6.10
Profits on sale of Investments
Foreign Exchange Gains
25.80
11.20
51.80
66.70
Others
10.10
10.80
2.70
3.10
3.60
Operating Profit
297.30
437.20
847.70
921.00
984.60
Interest
87.80
93.40
147.10
173.80
159.20
InterestonDebenture / Bonds
Interest on Term Loan
9.70
7.00
19.80
32.40
1.30
Intereston Fixed deposits
Bank Charges etc
2.40
1.20
10.80
11.80
13.40
Other Interest
75.70
85.20
116.50
129.50
144.50
PBDT
209.50
343.70
700.50
747.20
825.50
Depreciation
153.40
148.20
194.30
185.10
219.50
Profit Before Taxation & Exceptional Items
56.10
195.60
506.30
562.10
606.00
Exceptional Income / Expenses
Profit Before Tax
56.10
195.60
506.30
562.10
606.00
Provision for Tax
17.30
49.60
147.50
151.40
163.20
Current Income Tax
12.90
30.80
141.10
141.50
152.50
Deferred Tax
4.40
18.80
6.40
9.90
10.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.80
146.00
358.70
410.70
442.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.80
146.00
358.70
410.70
442.90
Profit Balance B/F
3454.20
3383.20
3101.00
2885.10
2442.20
Appropriations
3492.90
3529.20
3459.80
3295.80
2885.10
Other Appropriation
64.50
75.10
76.50
194.90
Equity Dividend %
20.00
20.00
25.00
25.00
20.00
Earnings Per Share
1.00
5.00
11.00
13.00
14.00
Adjusted EPS
1.00
5.00
11.00
13.00
14.00