Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5139.10
4881.20
4867.70
4715.30
4511.10
Sales
4859.40
4588.50
4588.40
4484.10
4205.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
279.80
292.70
279.20
231.20
305.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5139.10
4881.20
4867.70
4715.30
4511.10
Increase/Decrease in Stock
4.40
-23.90
-12.20
32.70
78.50
Raw Material Consumed
1872.10
1539.20
1431.20
1561.00
1276.90
Opening Raw Materials
1.40
NA
NA
0.20
NA
Purchases Raw Materials
883.60
1043.00
1086.40
1174.20
1049.30
Closing Raw Materials
NA
1.40
NA
NA
0.20
Other Direct Purchases / Brought in cost
987.00
497.60
344.70
386.60
227.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
209.50
273.60
236.40
216.60
212.90
Electricity & Power
209.50
273.60
236.40
216.60
212.90
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
1821.40
1879.10
1779.70
1656.80
1611.20
Salaries, Wages & Bonus
1620.40
1699.20
1516.10
1401.30
1364.30
Contributions to EPF & Pension Funds
164.80
168.10
155.30
148.30
138.90
Workmen and Staff Welfare Expenses
52.00
43.70
42.80
39.30
40.60
Other Employees Cost
-15.70
-31.90
65.40
67.90
67.40
Other Manufacturing Expenses
645.70
773.20
759.60
607.90
486.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
92.40
96.90
107.50
90.90
77.40
Packing Material Consumed
98.10
116.90
128.70
95.90
83.10
Other Mfg Exp
455.20
559.40
523.40
421.10
326.30
General and Administration Expenses
136.90
106.50
181.80
139.10
118.20
Rent , Rates & Taxes
28.30
30.20
37.10
20.90
21.00
Insurance
9.00
11.80
12.50
12.30
12.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
84.50
65.30
66.30
52.00
33.70
Traveling and conveyance
44.00
44.80
62.30
50.20
48.10
Other Administration
15.10
-0.80
65.90
53.90
51.60
Selling and Distribution Expenses
142.00
141.70
140.80
128.80
122.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
4.10
5.70
5.00
1.50
0.90
Freight and Forwarding
118.10
118.10
115.00
107.50
101.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.80
17.90
20.80
19.90
20.10
Miscellaneous Expenses
72.20
87.30
78.00
58.50
50.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.90
6.30
7.10
1.10
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
71.40
80.90
70.80
57.40
50.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4904.10
4776.70
4595.20
4401.60
3958.10
Operating Profit (Excl OI)
235.00
104.50
272.50
313.70
553.00
Other Income
118.20
87.40
71.20
71.30
28.30
Interest Received
1.40
1.20
1.00
1.10
1.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
6.70
1.30
3.00
26.30
0.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
110.10
85.00
67.10
43.90
26.60
Operating Profit
353.20
191.90
343.60
385.00
581.30
Interest
130.90
131.40
122.30
111.80
136.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
127.70
127.20
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.40
4.70
3.80
3.20
5.50
Other Interest
-2.20
-0.40
118.60
108.60
130.50
PBDT
222.20
60.50
221.30
273.20
445.30
Depreciation
73.40
57.70
43.60
42.30
41.10
Profit Before Taxation & Exceptional Items
148.90
2.80
177.70
230.90
404.20
Exceptional Income / Expenses
NA
-75.80
NA
NA
NA
Profit Before Tax
148.90
-73.00
177.70
230.90
404.20
Provision for Tax
NA
NA
NA
NA
NA
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.90
-73.00
177.70
230.90
404.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
148.90
-73.00
177.70
230.90
404.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
555.60
678.40
496.60
266.70
-94.40
Appropriations
704.50
605.40
674.30
497.60
309.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
46.40
49.80
-4.10
1.00
43.10
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
-4.00
10.00
13.00
22.00
Adjusted EPS
8.00
-4.00
10.00
13.00
22.00