Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29557.50
35233.00
44782.50
44226.10
25443.90
Sales
29490.00
35142.10
44732.20
44128.50
25345.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
62.10
72.80
27.40
48.80
53.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
5.50
18.10
22.90
48.80
44.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
29557.50
35233.00
44782.50
44226.10
25443.90
Increase/Decrease in Stock
1384.90
-1882.40
-2556.70
-321.60
1326.80
Raw Material Consumed
23195.80
31250.40
40842.00
38443.60
20575.70
Opening Raw Materials
1815.00
2157.50
2690.70
2211.50
1574.50
Purchases Raw Materials
13383.60
18465.60
23050.90
17481.00
8052.00
Closing Raw Materials
1434.00
1815.00
2157.50
2690.70
2211.50
Other Direct Purchases / Brought in cost
9431.20
12442.40
17257.90
21441.90
13160.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.60
51.40
46.30
43.40
33.20
Electricity & Power
52.60
51.40
46.30
43.40
33.20
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
780.60
661.70
588.20
606.10
479.10
Salaries, Wages & Bonus
690.80
586.30
504.70
538.70
422.40
Contributions to EPF & Pension Funds
22.50
21.90
22.20
23.10
22.60
Workmen and Staff Welfare Expenses
16.50
15.70
22.20
12.70
5.40
Other Employees Cost
50.80
37.90
39.10
31.70
28.60
Other Manufacturing Expenses
2728.70
3387.50
3581.90
3473.00
2005.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2600.20
3275.60
3471.20
3327.40
1889.50
Repairs and Maintenance
49.20
33.80
32.80
54.00
47.50
Packing Material Consumed
7.90
11.10
5.90
7.30
4.80
Other Mfg Exp
71.40
67.00
72.10
84.30
63.30
General and Administration Expenses
413.10
418.40
425.60
302.30
297.80
Rent , Rates & Taxes
37.90
28.40
26.60
21.80
23.60
Insurance
17.10
13.00
12.60
14.50
14.20
Printing and stationery
5.50
7.00
6.90
4.60
3.40
Professional and legal fees
70.80
76.50
85.20
105.40
62.60
Traveling and conveyance
49.90
48.10
44.70
18.60
12.60
Other Administration
281.80
293.60
294.30
156.00
194.10
Selling and Distribution Expenses
162.80
142.20
309.20
291.80
61.60
Advertisement & Sales Promotion
66.20
32.40
1.30
1.30
0.60
Sales Commissions & Incentives
32.30
44.40
46.20
46.70
18.20
Freight and Forwarding
49.60
39.90
67.30
53.20
32.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.80
25.50
194.40
190.60
10.60
Miscellaneous Expenses
28.20
40.40
153.40
71.10
35.80
Bad debts /advances written off
NA
NA
NA
19.00
3.60
Provision for doubtful debts
0.40
NA
21.30
18.70
1.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
8.70
13.30
19.90
21.20
17.90
Losson sale of non-trade current investments
NA
NA
49.20
2.60
NA
Other Miscellaneous Expenses
19.10
27.10
63.00
9.60
13.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28746.60
34069.60
43389.80
42909.90
24815.10
Operating Profit (Excl OI)
810.90
1163.40
1392.70
1316.20
628.80
Other Income
221.10
324.90
120.00
101.70
196.90
Interest Received
160.70
150.50
105.20
1.50
4.50
Dividend Received
1.30
2.20
1.50
1.70
0.80
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
9.40
38.60
NA
NA
13.90
Provision Written Back
NA
23.20
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
49.80
110.40
13.30
98.50
177.80
Operating Profit
1032.00
1488.30
1512.70
1417.90
825.80
Interest
354.60
398.70
332.20
93.00
47.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
56.70
55.10
74.60
61.00
32.00
Other Interest
297.90
343.60
257.60
32.10
15.30
PBDT
677.40
1089.60
1180.50
1324.90
778.50
Depreciation
110.40
118.60
124.30
140.50
148.50
Profit Before Taxation & Exceptional Items
567.10
971.10
1056.30
1184.40
630.00
Exceptional Income / Expenses
-25.70
NA
-8.10
-53.00
-36.50
Profit Before Tax
541.30
971.10
1048.10
1131.40
593.50
Provision for Tax
126.30
195.30
218.20
190.90
-46.80
Current Income Tax
171.30
195.50
248.00
226.10
98.10
Deferred Tax
-44.90
-0.20
-29.80
-35.10
-145.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
415.00
775.80
829.90
940.40
640.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.90
-3.50
-3.50
-2.20
-1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
431.90
772.30
826.40
938.30
639.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12490.50
11742.20
10939.80
10025.50
9410.20
Appropriations
12922.40
12514.50
11766.20
10963.80
10049.50
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
27.40
24.00
24.00
24.00
24.00
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
27.00
48.00
52.00
59.00
40.00
Adjusted EPS
27.00
48.00
52.00
59.00
40.00