Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7347.80
6464.00
7101.80
7338.20
4930.90
Sales
7284.10
6411.10
6979.60
7296.50
4873.90
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
63.80
52.90
122.20
41.70
56.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7347.80
6464.00
7101.80
7338.20
4930.90
Increase/Decrease in Stock
-533.40
29.80
-17.60
19.30
-273.90
Raw Material Consumed
4482.10
3238.30
3923.50
4071.80
2790.70
Opening Raw Materials
665.50
591.80
550.60
640.70
576.80
Purchases Raw Materials
5056.60
3284.30
3964.60
3981.80
2854.60
Closing Raw Materials
1634.50
637.80
591.80
550.60
640.70
Other Direct Purchases / Brought in cost
394.40
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.60
239.30
195.20
192.20
168.40
Electricity & Power
237.60
239.30
195.20
192.20
168.40
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
1294.50
1203.40
1150.60
1096.90
871.80
Salaries, Wages & Bonus
1127.90
1045.90
1002.40
941.30
735.20
Contributions to EPF & Pension Funds
157.50
151.70
141.20
148.10
134.60
Workmen and Staff Welfare Expenses
9.20
5.80
7.00
7.50
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
761.80
785.90
627.90
608.00
405.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
166.30
233.50
99.30
98.20
113.40
Repairs and Maintenance
42.80
43.70
43.80
119.20
34.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
552.70
508.70
484.80
390.60
257.10
General and Administration Expenses
68.20
33.40
42.60
37.20
44.80
Rent , Rates & Taxes
42.10
9.70
19.60
17.70
16.80
Insurance
20.30
18.00
17.60
15.10
24.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
5.70
5.70
5.30
4.40
3.90
Selling and Distribution Expenses
202.90
103.10
140.70
220.30
111.60
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
134.60
57.70
100.40
166.40
57.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
68.30
45.50
40.30
53.80
54.20
Miscellaneous Expenses
369.00
182.00
207.20
135.40
128.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
1.60
NA
Losson disposal of fixed assets(net)
NA
NA
3.10
0.20
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
1.80
0.40
1.90
2.10
3.80
Other Miscellaneous Expenses
367.10
181.50
202.20
131.60
124.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6882.80
5815.10
6269.90
6381.20
4247.10
Operating Profit (Excl OI)
465.10
649.00
831.90
957.00
683.70
Other Income
261.40
138.00
259.10
370.60
240.80
Interest Received
40.50
38.30
154.40
130.50
74.70
Dividend Received
1.10
1.70
1.70
1.70
1.70
Profit on sale of Fixed Assets
0.60
1.50
NA
NA
0.50
Profits on sale of Investments
0.60
NA
NA
NA
3.10
Provision Written Back
4.70
26.70
2.00
2.40
14.80
Foreign Exchange Gains
27.80
23.20
29.60
51.00
49.60
Others
186.10
46.50
71.50
185.00
96.50
Operating Profit
726.50
787.00
1090.90
1327.60
924.60
Interest
241.10
25.30
21.00
13.40
19.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
195.40
21.00
13.50
NA
NA
Intereston Fixed deposits
1.90
NA
NA
NA
NA
Bank Charges etc
10.50
1.50
2.30
5.40
3.60
Other Interest
33.20
2.90
5.20
8.00
16.30
PBDT
485.40
761.60
1069.90
1314.20
904.60
Depreciation
497.50
383.50
356.10
343.60
326.60
Profit Before Taxation & Exceptional Items
-12.10
378.10
713.90
970.60
578.00
Exceptional Income / Expenses
NA
NA
NA
115.00
35.00
Profit Before Tax
-12.10
378.10
713.90
1085.60
613.00
Provision for Tax
121.30
134.60
170.00
432.80
200.40
Current Income Tax
205.00
214.20
271.90
222.50
126.20
Deferred Tax
-66.70
-79.60
-101.70
210.10
74.10
Other taxes
-16.90
0.00
-0.20
0.20
0.00
Profit After Tax
-133.50
243.50
543.90
652.80
412.60
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
-133.50
243.50
543.90
652.80
412.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1126.40
1151.70
1291.50
874.30
586.20
Appropriations
993.00
1395.30
1835.40
1527.10
998.80
General Reserves
208.10
208.70
206.90
205.20
205.50
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
44.70
60.10
203.10
30.40
-81.00
Equity Dividend %
200.00
200.00
700.00
350.00
250.00
Earnings Per Share
-12.00
22.00
50.00
119.00
75.00
Adjusted EPS
-12.00
22.00
50.00
60.00
38.00