Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1150.31
1096.61
1210.71
1252.32
1365.20
Sales
248.13
197.24
252.60
269.78
288.42
Job Work/ Contract Receipts
Processing Charges / Service Income
895.41
895.91
950.21
976.42
1067.53
Revenue from property development
Other Operational Income
6.77
3.47
7.90
6.11
9.25
Net Sales
1150.31
1096.61
1210.71
1252.32
1365.20
Increase/Decrease in Stock
-48.22
-25.26
2.02
9.94
23.65
Raw Material Consumed
69.58
43.93
79.72
84.21
89.85
Opening Raw Materials
13.77
7.80
6.61
6.13
9.11
Purchases Raw Materials
70.59
49.90
48.34
44.17
33.76
Closing Raw Materials
14.78
13.77
7.80
6.61
6.13
Other Direct Purchases / Brought in cost
32.58
40.53
53.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.64
12.79
12.19
12.46
11.30
Electricity & Power
13.64
12.79
12.19
12.46
11.30
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
129.04
105.30
95.02
92.78
85.56
Salaries, Wages & Bonus
117.56
94.76
84.83
83.19
77.24
Contributions to EPF & Pension Funds
4.35
3.90
3.68
3.51
2.96
Workmen and Staff Welfare Expenses
4.05
3.93
4.03
3.65
2.90
Other Employees Cost
3.08
2.71
2.47
2.43
2.47
Other Manufacturing Expenses
42.75
40.45
35.13
63.97
30.15
Sub-contracted / Out sourced services
Repairs and Maintenance
23.04
23.31
17.59
50.71
16.91
Packing Material Consumed
Other Mfg Exp
19.71
17.14
17.54
13.26
13.24
General and Administration Expenses
45.69
39.58
44.74
51.10
38.68
Rent , Rates & Taxes
4.92
4.25
2.12
2.51
4.75
Insurance
1.29
1.08
1.09
1.46
1.45
Professional and legal fees
6.81
7.38
13.99
28.91
18.56
Traveling and conveyance
9.86
7.98
9.47
5.18
2.60
Other Administration
22.80
18.90
18.07
13.04
11.33
Selling and Distribution Expenses
38.27
18.83
52.00
17.13
3.73
Advertisement & Sales Promotion
0.46
5.08
6.38
0.90
0.23
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.81
13.74
45.62
16.23
3.50
Miscellaneous Expenses
44.31
38.65
145.16
119.22
54.32
Bad debts /advances written off
0.03
2.67
3.94
Provision for doubtful debts
1.99
3.06
40.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
4.02
21.79
14.43
5.50
Other Miscellaneous Expenses
42.28
28.90
79.43
104.80
48.82
Less: Expenses Capitalised
Total Expenditure
335.06
274.26
465.97
450.82
337.24
Operating Profit (Excl OI)
815.26
822.36
744.73
801.50
1027.96
Other Income
1074.87
952.89
413.49
584.00
405.99
Interest Received
265.50
235.32
219.90
247.55
227.20
Dividend Received
111.22
86.35
61.55
35.88
11.04
Profit on sale of Fixed Assets
14.86
0.14
5.11
0.52
0.86
Profits on sale of Investments
142.63
205.85
16.30
22.92
Others
540.66
425.23
110.64
300.06
143.98
Operating Profit
1890.13
1775.25
1158.22
1385.50
1433.95
Interest
63.13
33.11
38.67
54.27
59.31
InterestonDebenture / Bonds
3.52
Interest on Term Loan
0.05
0.11
0.09
0.16
0.10
Intereston Fixed deposits
Other Interest
63.08
33.00
38.58
53.98
55.61
PBDT
1827.00
1742.14
1119.55
1331.24
1374.64
Depreciation
53.82
52.41
51.63
54.11
52.44
Profit Before Taxation & Exceptional Items
1773.18
1689.73
1067.92
1277.12
1322.19
Exceptional Income / Expenses
Profit Before Tax
1776.43
1693.92
1072.13
1283.10
1327.70
Provision for Tax
377.16
433.71
254.88
317.42
370.37
Current Income Tax
264.80
245.20
184.36
202.63
208.76
Deferred Tax
113.83
187.20
71.56
114.73
161.03
Other taxes
-1.47
1.31
-1.04
0.06
0.57
Profit After Tax
1399.27
1260.21
817.25
965.68
957.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1399.27
1260.21
817.25
965.68
957.33
Profit Balance B/F
11052.94
9755.58
8941.82
7969.08
7002.40
Appropriations
12452.21
11015.78
9759.07
8934.76
7959.73
Other Appropriation
-8.61
-37.15
3.50
-7.06
-9.34
Earnings Per Share
119.96
108.04
70.07
82.79
82.07
Adjusted EPS
119.96
108.04
70.07
82.79
82.07