Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2018
Mar 2017
Gross Sales
26530.00
22100.00
23780.00
12631.00
14063.00
Sales
20850.00
17700.00
18490.00
10172.00
11588.00
Job Work/ Contract Receipts
1810.00
770.00
1960.00
NA
NA
Processing Charges / Service Income
1750.00
1340.00
1080.00
1033.00
1148.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2110.00
2290.00
2260.00
1426.00
1327.00
Less: Excise Duty
NA
NA
NA
254.00
992.00
Net Sales
26530.00
22100.00
23780.00
12377.00
13071.00
Increase/Decrease in Stock
140.00
-70.00
-70.00
-25.00
61.00
Raw Material Consumed
18000.00
14450.00
15750.00
8105.00
8664.00
Opening Raw Materials
2250.00
1610.00
NA
890.00
897.00
Purchases Raw Materials
17440.00
14830.00
14280.00
7296.00
7883.00
Closing Raw Materials
1810.00
2250.00
1610.00
881.00
890.00
Other Direct Purchases / Brought in cost
130.00
260.00
3080.00
800.00
774.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
30.00
30.00
37.00
40.00
Electricity & Power
30.00
30.00
30.00
37.00
40.00
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
1140.00
1130.00
950.00
983.00
958.00
Salaries, Wages & Bonus
1050.00
1040.00
870.00
866.00
855.00
Contributions to EPF & Pension Funds
50.00
40.00
40.00
54.00
52.00
Workmen and Staff Welfare Expenses
40.00
40.00
30.00
38.00
42.00
Other Employees Cost
10.00
10.00
10.00
25.00
9.00
Other Manufacturing Expenses
2880.00
2000.00
2810.00
917.00
812.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
400.00
330.00
290.00
198.00
157.00
Repairs and Maintenance
30.00
50.00
50.00
57.00
50.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2440.00
1620.00
2470.00
662.00
604.00
General and Administration Expenses
300.00
320.00
300.00
299.00
235.00
Rent , Rates & Taxes
40.00
50.00
40.00
67.00
38.00
Insurance
80.00
70.00
70.00
29.00
22.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
70.00
80.00
80.00
65.00
49.00
Traveling and conveyance
100.00
100.00
90.00
119.00
103.00
Other Administration
110.00
110.00
110.00
138.00
126.00
Selling and Distribution Expenses
310.00
300.00
250.00
95.00
72.00
Advertisement & Sales Promotion
NA
NA
NA
18.00
17.00
Sales Commissions & Incentives
20.00
20.00
20.00
NA
NA
Freight and Forwarding
290.00
290.00
230.00
77.00
55.00
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
360.00
310.00
290.00
172.00
171.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
30.00
NA
NA
NA
0.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
1.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
340.00
310.00
290.00
171.00
171.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23170.00
18480.00
20310.00
10583.00
11012.00
Operating Profit (Excl OI)
3370.00
3620.00
3470.00
1794.00
2059.00
Other Income
580.00
1470.00
440.00
327.00
348.00
Interest Received
170.00
100.00
130.00
87.00
41.00
Dividend Received
NA
NA
0.00
0.00
0.00
Profit on sale of Fixed Assets
160.00
870.00
130.00
114.00
30.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.00
20.00
3.00
NA
Foreign Exchange Gains
0.00
10.00
60.00
NA
5.00
Others
240.00
490.00
110.00
123.00
272.00
Operating Profit
3940.00
5090.00
3920.00
2121.00
2407.00
Interest
320.00
410.00
560.00
101.00
222.00
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
130.00
250.00
260.00
15.00
35.00
Other Interest
190.00
150.00
300.00
87.00
187.00
PBDT
3620.00
4690.00
3360.00
2020.00
2185.00
Depreciation
1160.00
1280.00
1360.00
889.00
891.00
Profit Before Taxation & Exceptional Items
2460.00
3410.00
2000.00
1131.00
1294.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2550.00
3410.00
1860.00
1131.00
1294.00
Provision for Tax
790.00
1150.00
790.00
136.00
86.00
Current Income Tax
930.00
760.00
330.00
255.00
263.00
Deferred Tax
-140.00
380.00
570.00
-113.00
-145.00
Other taxes
0.00
0.00
-110.00
-6.00
-32.00
Profit After Tax
1760.00
2260.00
1060.00
994.00
1208.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-90.00
0.00
NA
NA
NA
Share of Associate
NA
NA
NA
0.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1670.00
2260.00
1060.00
994.00
1208.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9710.00
8500.00
7450.00
7347.00
6139.00
Appropriations
11380.00
10760.00
8520.00
8341.00
7347.00
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
40.00
1060.00
10.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
61.00
83.00
32.00
26.00
32.00
Adjusted EPS
15.00
21.00
8.00
1.00
1.00