Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2019
Mar 2018
Gross Sales
4938.70
4778.70
4504.30
4394.24
4356.00
Sales
4851.30
4655.00
4361.30
4292.56
4252.94
Job Work/ Contract Receipts
Processing Charges / Service Income
14.20
17.20
10.40
0.09
0.07
Revenue from property development
Other Operational Income
73.20
106.50
132.60
101.59
102.99
Net Sales
4938.70
4778.70
4504.30
4394.24
4245.47
Increase/Decrease in Stock
-7.80
-79.70
-5.30
-23.85
15.78
Raw Material Consumed
3077.60
3142.10
2891.30
2709.29
2447.03
Opening Raw Materials
127.90
119.50
118.80
96.85
92.59
Purchases Raw Materials
3078.20
3150.50
2892.00
2720.24
2451.29
Closing Raw Materials
128.50
127.90
119.50
107.80
96.85
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.80
148.90
146.90
90.38
106.94
Electricity & Power
181.80
148.90
146.90
90.38
106.94
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
713.90
639.80
559.20
514.81
491.89
Salaries, Wages & Bonus
644.30
581.60
512.80
455.78
426.10
Contributions to EPF & Pension Funds
17.00
13.10
4.50
10.71
12.52
Workmen and Staff Welfare Expenses
52.60
45.10
41.90
48.32
53.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
185.50
171.90
144.10
156.11
132.08
Sub-contracted / Out sourced services
Processing Charges
36.70
38.50
25.30
47.89
42.13
Repairs and Maintenance
104.80
81.00
76.40
72.36
54.61
Packing Material Consumed
24.20
30.60
19.60
16.28
17.18
Other Mfg Exp
19.80
21.80
22.80
19.58
18.16
General and Administration Expenses
108.60
85.10
14.10
11.73
9.84
Rent , Rates & Taxes
9.20
6.30
5.50
7.70
5.25
Insurance
7.30
8.40
7.30
3.01
3.68
Professional and legal fees
45.30
33.70
Traveling and conveyance
44.90
35.40
Other Administration
1.90
1.30
1.30
1.02
0.91
Selling and Distribution Expenses
92.80
89.30
87.80
56.35
62.93
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
92.80
89.30
87.80
56.35
62.93
Miscellaneous Expenses
55.10
58.30
107.00
127.75
96.71
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
5.90
3.54
0.16
Losson foreign exchange fluctuations
1.90
6.58
Losson sale of non-trade current investments
20.30
Other Miscellaneous Expenses
55.10
55.50
101.10
103.91
89.97
Less: Expenses Capitalised
Total Expenditure
4407.50
4255.70
3945.10
3642.57
3363.20
Operating Profit (Excl OI)
531.20
523.00
559.20
751.67
882.27
Other Income
207.20
342.90
132.80
109.28
96.68
Interest Received
6.60
6.40
4.40
5.07
6.26
Dividend Received
4.90
3.60
4.30
2.33
21.42
Profit on sale of Fixed Assets
0.70
33.20
Profits on sale of Investments
128.80
231.50
47.50
85.42
56.11
Foreign Exchange Gains
0.80
2.30
1.06
Others
65.40
68.20
74.30
15.40
12.89
Operating Profit
738.40
865.90
692.00
860.95
978.95
Interest
65.60
10.10
7.20
19.42
32.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.00
1.00
15.50
19.88
Other Interest
64.80
9.10
6.20
3.92
12.30
PBDT
672.80
855.80
684.80
841.53
946.77
Depreciation
427.80
337.10
321.80
310.27
333.03
Profit Before Taxation & Exceptional Items
245.00
518.70
363.00
531.26
613.74
Exceptional Income / Expenses
Profit Before Tax
245.00
518.70
363.00
531.26
613.74
Provision for Tax
119.10
81.90
117.60
-124.18
143.07
Current Income Tax
139.40
98.30
62.20
139.75
172.99
Deferred Tax
-20.30
-1.60
117.60
-258.62
-31.49
Other taxes
0.00
-14.80
-62.20
-5.31
1.57
Profit After Tax
125.90
436.80
245.40
655.44
470.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.30
0.10
Share of Associate
-216.77
-38.37
Consolidated Net Profit
149.20
436.90
245.40
438.67
432.30
Profit Balance B/F
2114.70
1719.40
1483.70
537.99
175.75
Appropriations
2263.90
2156.30
1729.10
976.66
608.05
Other Appropriation
72.20
41.60
9.70
91.11
70.06
Equity Dividend %
80.00
50.00
80.00
Earnings Per Share
16.45
48.17
27.06
48.35
47.65
Adjusted EPS
16.45
48.17
27.06
48.35
47.65