Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3859.50
3390.30
3581.70
3887.30
2951.40
Sales
3619.00
3284.70
3463.30
3758.30
2812.70
Job Work/ Contract Receipts
Processing Charges / Service Income
161.10
41.60
88.30
101.20
57.30
Revenue from property development
Other Operational Income
79.40
64.00
30.10
27.70
81.30
Less: Excise Duty
412.20
330.70
426.10
386.60
295.50
Net Sales
3447.20
3059.60
3155.60
3500.70
2655.90
Increase/Decrease in Stock
41.50
9.70
0.80
-97.90
18.70
Raw Material Consumed
1499.10
1501.90
1713.30
2044.70
1351.70
Opening Raw Materials
366.60
407.00
407.00
262.20
268.90
Purchases Raw Materials
1402.50
1461.50
1713.30
2189.50
1345.00
Closing Raw Materials
270.00
366.60
407.00
407.00
262.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
325.30
304.60
292.80
300.20
215.60
Electricity & Power
304.90
286.10
274.10
279.90
199.60
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
20.30
18.50
18.70
20.40
16.00
Employee Cost
595.40
522.60
434.30
399.00
306.60
Salaries, Wages & Bonus
532.60
461.40
382.30
347.90
266.40
Contributions to EPF & Pension Funds
29.60
27.70
25.20
22.50
18.10
Workmen and Staff Welfare Expenses
33.20
33.50
26.70
28.60
22.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
341.60
281.00
282.20
357.70
291.60
Sub-contracted / Out sourced services
Processing Charges
140.40
132.50
132.10
191.60
180.10
Repairs and Maintenance
99.30
65.60
71.90
76.30
53.90
Packing Material Consumed
Other Mfg Exp
101.90
82.90
78.30
89.70
57.70
General and Administration Expenses
75.60
70.50
83.20
74.70
69.50
Rent , Rates & Taxes
4.70
5.60
6.80
7.80
4.70
Insurance
11.30
12.70
11.70
11.00
10.10
Printing and stationery
6.90
5.90
6.60
4.90
4.70
Professional and legal fees
24.50
21.20
4.30
5.20
4.10
Traveling and conveyance
7.00
3.90
3.30
1.30
0.50
Other Administration
28.20
25.00
53.80
45.80
45.90
Selling and Distribution Expenses
63.20
52.30
52.50
69.70
67.50
Advertisement & Sales Promotion
8.20
3.70
5.20
0.90
1.00
Sales Commissions & Incentives
17.70
20.30
16.90
22.50
19.90
Freight and Forwarding
37.20
28.30
30.40
46.30
46.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.60
4.80
8.40
7.20
32.30
Bad debts /advances written off
29.40
Provision for doubtful debts
50.60
0.50
5.10
2.10
Losson disposal of fixed assets(net)
0.30
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.10
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
4.30
3.10
3.80
3.00
Less: Expenses Capitalised
Total Expenditure
2996.30
2747.40
2867.40
3155.40
2353.50
Operating Profit (Excl OI)
451.00
312.20
288.20
345.30
302.50
Other Income
48.60
38.30
30.70
17.40
17.80
Interest Received
3.10
2.80
4.00
3.30
4.30
Profit on sale of Fixed Assets
0.60
0.00
0.90
0.10
Profits on sale of Investments
Foreign Exchange Gains
15.90
18.20
3.20
10.60
9.30
Others
29.00
17.30
23.60
2.60
4.20
Operating Profit
499.60
350.50
319.00
362.70
320.30
Interest
87.70
102.60
68.70
62.30
46.00
InterestonDebenture / Bonds
Interest on Term Loan
79.80
92.20
60.60
54.90
39.10
Intereston Fixed deposits
Bank Charges etc
3.10
3.10
4.40
5.30
4.40
Other Interest
4.70
7.30
3.60
2.10
2.40
PBDT
411.90
247.80
250.30
300.40
274.30
Depreciation
150.00
149.40
107.90
100.10
78.60
Profit Before Taxation & Exceptional Items
261.90
98.50
142.40
200.40
195.70
Exceptional Income / Expenses
23.50
126.90
Profit Before Tax
261.90
98.50
165.90
327.30
195.70
Provision for Tax
74.60
35.20
52.20
74.30
60.10
Current Income Tax
90.00
42.50
35.00
85.00
52.70
Deferred Tax
-13.50
-5.30
20.70
-1.30
11.40
Other taxes
-1.90
-2.00
-3.50
-9.40
-3.90
Profit After Tax
187.30
63.30
113.80
253.00
135.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.80
27.70
0.90
0.20
Consolidated Net Profit
201.10
90.90
114.60
253.20
135.60
Profit Balance B/F
954.10
892.10
788.80
600.20
475.40
Appropriations
1155.20
983.00
903.40
853.40
611.00
General Reserves
20.00
20.00
20.00
20.00
10.00
Other Appropriation
3.60
8.90
-8.70
44.70
0.70
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
67.00
30.00
38.00
84.00
45.00
Adjusted EPS
67.00
30.00
38.00
84.00
45.00