Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6835.80
6865.80
7175.60
6669.60
5118.40
Sales
6804.20
6816.10
7121.20
6633.60
5094.00
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
31.60
49.80
54.30
36.00
24.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6697.70
6744.60
7050.70
6543.10
5024.80
Increase/Decrease in Stock
232.40
-56.40
-164.50
-54.40
188.70
Raw Material Consumed
2928.80
3013.80
2913.60
2751.20
2224.80
Opening Raw Materials
115.40
128.20
128.20
85.50
74.40
Purchases Raw Materials
928.70
1052.70
1111.70
999.60
729.60
Closing Raw Materials
84.40
115.40
122.40
128.20
85.50
Other Direct Purchases / Brought in cost
1969.00
1948.40
1796.10
1794.10
1506.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1171.50
1484.90
1783.90
1358.60
795.50
Electricity & Power
270.90
305.50
287.70
257.00
204.20
Oil, Fuel & Natural gas
900.70
1179.50
1496.30
1101.60
591.20
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
1002.20
991.90
1008.50
924.60
792.60
Salaries, Wages & Bonus
934.50
909.50
909.10
836.20
732.40
Contributions to EPF & Pension Funds
24.50
24.60
25.00
23.30
21.30
Workmen and Staff Welfare Expenses
25.30
25.60
23.80
18.50
16.90
Other Employees Cost
17.80
32.20
50.70
46.60
22.00
Other Manufacturing Expenses
410.60
393.80
464.10
415.60
289.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3.80
2.10
1.90
2.60
1.90
Repairs and Maintenance
71.40
68.40
72.00
55.00
45.90
Packing Material Consumed
170.30
188.00
251.50
213.40
131.70
Other Mfg Exp
165.10
135.20
138.80
144.50
109.70
General and Administration Expenses
212.80
220.30
216.70
195.00
132.30
Rent , Rates & Taxes
16.00
24.50
17.10
39.90
15.00
Insurance
5.30
5.70
5.50
5.20
5.10
Printing and stationery
4.40
4.20
4.50
3.70
3.80
Professional and legal fees
15.20
13.40
16.70
12.40
12.10
Traveling and conveyance
114.40
104.50
104.50
76.90
55.00
Other Administration
171.90
172.50
172.90
133.80
96.40
Selling and Distribution Expenses
398.00
425.40
310.80
315.50
194.00
Advertisement & Sales Promotion
271.90
341.60
221.30
221.00
125.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
126.10
83.70
89.50
94.50
68.70
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
60.50
61.60
45.20
80.20
87.00
Bad debts /advances written off
NA
NA
NA
24.20
17.80
Provision for doubtful debts
6.30
NA
NA
NA
5.40
Losson disposal of fixed assets(net)
1.50
2.10
NA
8.30
15.30
Losson foreign exchange fluctuations
NA
NA
0.10
NA
0.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
52.70
59.50
45.10
47.60
48.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6416.90
6535.40
6578.20
5986.20
4703.90
Operating Profit (Excl OI)
280.70
209.10
472.60
556.90
320.80
Other Income
27.10
27.30
53.80
30.30
22.20
Interest Received
3.80
1.40
5.10
17.40
9.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.10
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
5.20
3.20
14.00
0.20
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
18.00
22.70
33.60
12.70
12.40
Operating Profit
307.80
236.40
526.40
587.30
343.00
Interest
47.80
19.40
24.10
41.30
56.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
37.70
9.10
7.00
10.80
19.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.90
1.40
5.40
8.00
10.60
Other Interest
6.30
8.90
11.70
22.50
26.30
PBDT
260.00
217.00
502.30
546.00
286.40
Depreciation
225.20
214.20
211.00
206.20
205.70
Profit Before Taxation & Exceptional Items
34.80
2.80
291.30
339.80
80.70
Exceptional Income / Expenses
NA
NA
NA
NA
27.10
Profit Before Tax
37.70
11.30
298.80
351.40
107.80
Provision for Tax
9.30
2.20
73.90
29.50
37.50
Current Income Tax
0.20
NA
64.20
101.60
47.70
Deferred Tax
9.30
2.90
10.60
-73.70
-9.70
Other taxes
-0.20
2.20
-0.90
1.60
-0.40
Profit After Tax
28.40
9.10
224.90
321.90
70.30
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
6.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
28.40
9.10
224.90
321.90
76.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2132.70
2127.80
1915.60
1596.20
1509.00
Appropriations
2161.10
2136.90
2140.50
1918.00
1585.80
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
4.60
4.20
12.80
2.40
-10.40
Equity Dividend %
5.00
5.00
10.00
10.00
5.00
Earnings Per Share
2.00
1.00
16.00
22.00
5.00
Adjusted EPS
2.00
1.00
16.00
22.00
5.00