Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2643.50
2901.10
2922.30
2903.80
2477.10
Sales
2634.90
2893.30
2912.60
2896.80
2470.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.60
7.80
9.70
7.10
6.20
Net Sales
2643.50
2901.10
2922.30
2903.80
2477.10
Increase/Decrease in Stock
-26.60
27.00
-17.90
-1.40
-21.50
Raw Material Consumed
1009.10
1207.20
1313.50
1245.80
1053.20
Opening Raw Materials
165.10
238.90
180.20
165.70
121.10
Purchases Raw Materials
897.40
744.60
953.70
881.70
648.50
Closing Raw Materials
236.50
165.10
238.90
180.20
165.70
Other Direct Purchases / Brought in cost
183.10
388.80
418.60
378.60
449.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
139.30
157.00
145.10
111.60
111.40
Electricity & Power
139.30
157.00
145.10
111.60
111.40
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
999.60
899.30
826.90
741.70
660.00
Salaries, Wages & Bonus
829.00
730.00
672.60
604.40
531.70
Contributions to EPF & Pension Funds
69.60
64.80
60.50
54.50
47.80
Workmen and Staff Welfare Expenses
101.00
104.60
93.80
82.80
80.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
189.20
192.00
205.30
172.50
163.70
Sub-contracted / Out sourced services
Processing Charges
12.00
8.50
5.70
7.10
5.80
Repairs and Maintenance
25.90
29.30
34.70
32.80
37.30
Packing Material Consumed
Other Mfg Exp
151.40
154.20
164.80
132.60
120.60
General and Administration Expenses
121.50
122.10
75.60
60.50
67.40
Rent , Rates & Taxes
14.40
23.00
10.50
9.50
13.50
Insurance
13.10
12.30
11.50
11.40
9.70
Printing and stationery
1.70
2.30
Professional and legal fees
48.10
39.40
28.40
21.20
27.90
Traveling and conveyance
25.40
25.80
19.90
14.70
12.30
Other Administration
44.10
45.20
25.30
18.40
16.30
Selling and Distribution Expenses
86.80
98.30
100.10
107.80
100.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
86.80
98.30
100.10
107.80
100.00
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
31.00
22.90
42.70
33.30
26.00
Bad debts /advances written off
13.30
9.60
6.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.70
13.30
36.50
33.30
26.00
Less: Expenses Capitalised
Total Expenditure
2549.90
2725.80
2691.40
2471.70
2160.30
Operating Profit (Excl OI)
93.60
175.30
230.90
432.10
316.80
Other Income
160.30
92.70
27.00
15.30
21.80
Interest Received
25.80
13.70
6.00
4.00
1.90
Profit on sale of Fixed Assets
0.10
57.90
0.10
0.00
Profits on sale of Investments
Provision Written Back
111.20
3.80
3.20
1.30
13.30
Foreign Exchange Gains
2.30
1.90
4.30
2.70
Others
20.90
15.40
13.50
7.30
6.60
Operating Profit
253.80
268.00
257.90
447.40
338.60
Interest
60.60
45.40
37.40
41.60
48.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
54.60
39.00
37.40
41.60
48.30
PBDT
193.30
222.60
220.50
405.80
290.30
Depreciation
59.10
51.40
51.90
45.10
45.30
Profit Before Taxation & Exceptional Items
134.20
171.20
168.60
360.70
244.90
Exceptional Income / Expenses
36.60
Profit Before Tax
134.20
171.20
205.20
360.70
244.90
Provision for Tax
23.80
31.90
67.30
93.70
72.30
Current Income Tax
40.70
47.00
48.10
88.10
68.30
Deferred Tax
13.00
-10.20
15.40
0.10
4.00
Other taxes
-29.90
-4.80
3.80
5.50
0.00
Profit After Tax
110.40
139.30
137.90
267.00
172.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.90
-32.40
-23.90
-25.90
-29.80
Other Consolidated Items
-0.10
0.40
0.20
-0.20
0.30
Consolidated Net Profit
82.40
107.20
114.20
240.90
143.10
Profit Balance B/F
1196.50
1090.80
969.20
736.60
588.90
Appropriations
1278.90
1198.00
1083.30
977.50
732.00
Other Appropriation
1.60
37.10
8.40
-4.60
Equity Dividend %
5.00
20.00
10.00
Earnings Per Share
27.00
35.00
37.00
78.00
46.00
Adjusted EPS
27.00
35.00
37.00
78.00
46.00