Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11571.00
10928.00
9245.00
7799.00
8174.00
Sales
9063.00
8255.00
6080.00
4572.00
5027.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2264.00
2366.00
2868.00
2879.00
2756.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
245.00
308.00
297.00
348.00
392.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11554.00
10908.00
9230.00
7799.00
8174.00
Increase/Decrease in Stock
-267.00
-192.00
5.00
-45.00
179.00
Raw Material Consumed
6223.00
5446.00
4147.00
3065.00
3275.00
Opening Raw Materials
2426.00
2054.00
1688.00
1427.00
1663.00
Purchases Raw Materials
6253.00
5818.00
4513.00
3325.00
3039.00
Closing Raw Materials
2456.00
2426.00
2054.00
1688.00
1427.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.00
94.00
89.00
56.00
54.00
Electricity & Power
85.00
94.00
89.00
56.00
54.00
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
3637.00
3671.00
3327.00
3199.00
3018.00
Salaries, Wages & Bonus
2791.00
2817.00
2541.00
2459.00
2351.00
Contributions to EPF & Pension Funds
722.00
735.00
692.00
665.00
600.00
Workmen and Staff Welfare Expenses
90.00
79.00
63.00
57.00
50.00
Other Employees Cost
34.00
41.00
31.00
19.00
17.00
Other Manufacturing Expenses
149.00
168.00
151.00
119.00
112.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
149.00
168.00
151.00
119.00
112.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
565.00
620.00
471.00
523.00
420.00
Rent , Rates & Taxes
145.00
135.00
124.00
145.00
102.00
Insurance
55.00
56.00
49.00
45.00
47.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
134.00
128.00
115.00
128.00
113.00
Traveling and conveyance
160.00
173.00
140.00
154.00
94.00
Other Administration
231.00
301.00
183.00
204.00
158.00
Selling and Distribution Expenses
44.00
35.00
33.00
16.00
25.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
44.00
35.00
33.00
16.00
25.00
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
151.00
207.00
244.00
125.00
195.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
7.00
5.00
44.00
26.00
101.00
Losson disposal of fixed assets(net)
NA
NA
NA
1.00
NA
Losson foreign exchange fluctuations
20.00
44.00
107.00
NA
12.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
124.00
159.00
93.00
99.00
83.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10587.00
10050.00
8468.00
7057.00
7279.00
Operating Profit (Excl OI)
967.00
858.00
762.00
742.00
895.00
Other Income
87.00
68.00
59.00
80.00
58.00
Interest Received
26.00
22.00
21.00
33.00
20.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.00
1.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
21.00
28.00
21.00
29.00
9.00
Foreign Exchange Gains
NA
NA
NA
3.00
NA
Others
40.00
17.00
16.00
15.00
30.00
Operating Profit
1054.00
927.00
821.00
823.00
953.00
Interest
329.00
346.00
273.00
263.00
295.00
InterestonDebenture / Bonds
231.00
237.00
164.00
142.00
199.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
71.00
85.00
65.00
71.00
70.00
Other Interest
27.00
24.00
44.00
50.00
26.00
PBDT
725.00
580.00
547.00
559.00
658.00
Depreciation
441.00
453.00
438.00
432.00
453.00
Profit Before Taxation & Exceptional Items
284.00
128.00
109.00
127.00
205.00
Exceptional Income / Expenses
-148.00
-49.00
NA
-604.00
NA
Profit Before Tax
136.00
79.00
121.00
-522.00
194.00
Provision for Tax
155.00
106.00
54.00
13.00
74.00
Current Income Tax
246.00
158.00
127.00
57.00
85.00
Deferred Tax
-93.00
-56.00
-62.00
-34.00
-14.00
Other taxes
2.00
4.00
-10.00
-11.00
3.00
Profit After Tax
-19.00
-28.00
67.00
-535.00
120.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.00
45.00
31.00
229.00
51.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
25.00
18.00
98.00
-305.00
172.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1314.00
1613.00
1541.00
1864.00
1750.00
Appropriations
1338.00
1630.00
1639.00
1559.00
1922.00
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
37.00
278.00
27.00
18.00
32.00
Equity Dividend %
60.00
60.00
40.00
25.00
40.00
Earnings Per Share
2.00
1.00
8.00
-24.00
13.00
Adjusted EPS
2.00
1.00
8.00
-24.00
13.00