Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9347.20
8423.00
8536.40
8726.60
7123.90
Sales
9294.00
8377.10
8503.60
8702.20
7105.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
53.20
46.00
32.80
24.40
18.90
Net Sales
9282.60
8364.00
8490.70
8687.90
7088.40
Increase/Decrease in Stock
-757.90
389.40
-539.10
-427.70
-199.20
Raw Material Consumed
6353.40
5325.40
6306.90
6155.80
4145.20
Opening Raw Materials
927.90
1349.50
1103.40
957.50
614.60
Purchases Raw Materials
6288.30
4903.70
6553.00
6301.80
4488.10
Closing Raw Materials
1070.30
927.90
1349.50
1103.40
957.50
Other Direct Purchases / Brought in cost
207.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
613.10
557.40
517.80
463.10
337.70
Electricity & Power
613.10
557.40
517.80
463.10
337.70
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
758.00
539.00
528.40
500.90
394.60
Salaries, Wages & Bonus
665.50
468.30
461.10
448.30
344.20
Contributions to EPF & Pension Funds
32.20
24.40
23.70
22.60
18.20
Workmen and Staff Welfare Expenses
37.20
26.20
26.30
25.00
15.70
Other Employees Cost
23.20
20.10
17.30
5.00
16.50
Other Manufacturing Expenses
733.50
577.20
560.40
556.30
412.30
Sub-contracted / Out sourced services
Repairs and Maintenance
64.10
71.40
82.00
89.80
64.20
Packing Material Consumed
Other Mfg Exp
669.40
505.80
478.40
466.50
348.10
General and Administration Expenses
245.30
204.30
209.60
152.40
160.00
Rent , Rates & Taxes
21.40
22.40
15.70
12.10
12.00
Insurance
37.30
33.00
32.00
25.50
29.50
Professional and legal fees
108.60
93.30
94.20
74.70
101.80
Traveling and conveyance
61.30
41.50
54.70
26.30
5.10
Other Administration
78.00
55.70
67.70
40.10
16.60
Selling and Distribution Expenses
269.10
184.90
265.80
234.00
151.30
Advertisement & Sales Promotion
65.00
16.90
44.90
11.30
6.70
Sales Commissions & Incentives
19.80
21.80
21.00
16.70
18.00
Freight and Forwarding
184.30
146.10
199.90
206.00
126.60
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
147.60
117.20
99.80
127.90
135.60
Bad debts /advances written off
13.60
0.90
0.10
Provision for doubtful debts
1.00
0.20
3.70
9.50
Losson disposal of fixed assets(net)
1.20
0.20
0.30
1.70
7.30
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
131.90
117.00
98.30
122.40
118.60
Less: Expenses Capitalised
Total Expenditure
8362.20
7894.70
7949.50
7762.60
5537.60
Operating Profit (Excl OI)
920.30
469.40
541.30
925.30
1550.70
Other Income
46.30
72.80
58.10
44.10
16.50
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.70
22.10
1.80
Foreign Exchange Gains
29.20
63.50
34.10
21.60
8.00
Others
17.20
3.60
2.00
20.60
8.50
Operating Profit
966.70
542.20
599.40
969.40
1567.30
Interest
253.80
203.70
130.30
40.50
23.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.10
8.30
6.90
7.20
4.00
Other Interest
244.60
195.30
123.40
33.20
19.10
PBDT
712.90
338.50
469.10
928.90
1544.20
Depreciation
236.80
197.90
194.30
170.10
174.60
Profit Before Taxation & Exceptional Items
476.10
140.50
274.80
758.80
1369.60
Exceptional Income / Expenses
Profit Before Tax
476.10
140.50
274.80
758.80
1369.60
Provision for Tax
132.80
49.50
77.40
225.80
350.20
Current Income Tax
135.60
40.40
70.00
202.50
351.30
Deferred Tax
4.20
2.30
2.70
2.80
6.10
Other taxes
-7.00
6.70
4.70
20.50
-7.20
Profit After Tax
343.30
91.00
197.40
533.00
1019.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.30
91.00
197.40
533.00
1019.40
Profit Balance B/F
5724.70
5650.50
5453.10
4970.50
4035.30
Appropriations
6068.00
5741.50
5650.50
5503.60
5054.70
Other Appropriation
28.50
16.80
0.00
Equity Dividend %
10.00
10.00
10.00
30.00
50.00
Earnings Per Share
10.00
3.00
6.00
16.00
30.00
Adjusted EPS
10.00
3.00
6.00
16.00
30.00