Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
57110.00
48100.00
55160.00
51480.00
37630.00
Sales
54890.00
46860.00
52700.00
48920.00
36650.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1480.00
660.00
1860.00
1990.00
550.00
Revenue from property development
Other Operational Income
730.00
580.00
610.00
570.00
430.00
Net Sales
55830.00
47260.00
54280.00
50810.00
37310.00
Increase/Decrease in Stock
-1300.00
1490.00
350.00
-2070.00
-600.00
Raw Material Consumed
28760.00
23610.00
28290.00
27960.00
17560.00
Opening Raw Materials
1550.00
1530.00
2010.00
1560.00
1120.00
Purchases Raw Materials
28180.00
22050.00
25560.00
26450.00
16460.00
Closing Raw Materials
1670.00
1550.00
1530.00
2010.00
1560.00
Other Direct Purchases / Brought in cost
700.00
1590.00
2240.00
1960.00
1530.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6520.00
5530.00
6480.00
5100.00
3090.00
Electricity & Power
6520.00
5530.00
6480.00
5100.00
3090.00
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
4550.00
3980.00
3700.00
3430.00
3100.00
Salaries, Wages & Bonus
4120.00
3600.00
3340.00
3110.00
2840.00
Contributions to EPF & Pension Funds
270.00
250.00
230.00
210.00
190.00
Workmen and Staff Welfare Expenses
160.00
130.00
130.00
100.00
70.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5590.00
4310.00
5620.00
5630.00
3630.00
Sub-contracted / Out sourced services
Processing Charges
1010.00
930.00
940.00
930.00
990.00
Repairs and Maintenance
1780.00
1440.00
1390.00
1430.00
1160.00
Packing Material Consumed
Other Mfg Exp
2800.00
1940.00
3300.00
3280.00
1490.00
General and Administration Expenses
610.00
600.00
530.00
380.00
320.00
Rent , Rates & Taxes
100.00
60.00
50.00
40.00
40.00
Insurance
250.00
280.00
250.00
180.00
150.00
Professional and legal fees
Traveling and conveyance
230.00
220.00
190.00
140.00
110.00
Other Administration
270.00
250.00
230.00
160.00
140.00
Selling and Distribution Expenses
70.00
60.00
80.00
100.00
50.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
70.00
60.00
80.00
100.00
50.00
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
1910.00
1320.00
1490.00
1180.00
1070.00
Bad debts /advances written off
10.00
40.00
20.00
10.00
Provision for doubtful debts
30.00
40.00
10.00
20.00
Losson disposal of fixed assets(net)
50.00
30.00
320.00
20.00
10.00
Losson foreign exchange fluctuations
10.00
80.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1820.00
1260.00
1110.00
1140.00
950.00
Less: Expenses Capitalised
Total Expenditure
46700.00
40920.00
46530.00
41710.00
28230.00
Operating Profit (Excl OI)
9130.00
6340.00
7750.00
9100.00
9090.00
Other Income
1090.00
610.00
1150.00
780.00
1110.00
Interest Received
100.00
110.00
110.00
180.00
170.00
Dividend Received
80.00
90.00
70.00
40.00
570.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
10.00
Profits on sale of Investments
60.00
90.00
110.00
Provision Written Back
0.00
Foreign Exchange Gains
10.00
20.00
290.00
110.00
Others
850.00
300.00
560.00
440.00
370.00
Operating Profit
10220.00
6950.00
8900.00
9870.00
10200.00
Interest
240.00
110.00
80.00
90.00
90.00
InterestonDebenture / Bonds
Interest on Term Loan
160.00
70.00
40.00
60.00
60.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
10.00
0.00
Other Interest
80.00
40.00
30.00
30.00
30.00
PBDT
9980.00
6840.00
8820.00
9780.00
10110.00
Depreciation
3170.00
2430.00
1980.00
1770.00
1360.00
Profit Before Taxation & Exceptional Items
6810.00
4410.00
6840.00
8020.00
8740.00
Exceptional Income / Expenses
Profit Before Tax
6920.00
4510.00
6880.00
8100.00
8820.00
Provision for Tax
1940.00
1270.00
1810.00
2050.00
2220.00
Current Income Tax
1620.00
1140.00
1790.00
2130.00
2090.00
Deferred Tax
360.00
130.00
20.00
-90.00
150.00
Other taxes
-30.00
0.00
0.00
10.00
-10.00
Profit After Tax
4990.00
3240.00
5070.00
6050.00
6600.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-150.00
-10.00
70.00
0.00
-40.00
Consolidated Net Profit
4840.00
3230.00
5140.00
6040.00
6560.00
Profit Balance B/F
43400.00
41530.00
37470.00
32310.00
25770.00
Appropriations
48240.00
44760.00
42610.00
38350.00
32320.00
General Reserves
0.00
0.00
0.00
0.00
Other Appropriation
580.00
1340.00
860.00
880.00
10.00
Equity Dividend %
250.00
200.00
325.00
250.00
200.00
Earnings Per Share
164.00
110.00
174.00
204.00
222.00
Adjusted EPS
164.00
110.00
174.00
204.00
222.00