Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28565.40
24673.60
35037.56
27368.07
13457.04
Sales
28565.40
24673.60
35037.56
27368.07
13457.04
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
28508.40
24628.80
34978.80
27320.79
13289.81
Increase/Decrease in Stock
130.40
25.00
-102.88
60.58
-22.48
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220.00
239.90
225.75
177.07
180.34
Electricity & Power
220.00
239.90
225.75
177.07
180.34
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
1507.50
1482.60
1584.32
1328.73
1308.55
Salaries, Wages & Bonus
1118.40
1118.60
1068.19
983.71
965.18
Contributions to EPF & Pension Funds
158.40
159.20
168.20
169.91
197.56
Workmen and Staff Welfare Expenses
153.00
116.90
288.74
106.82
116.50
Other Employees Cost
77.70
87.90
59.19
68.28
29.32
Other Manufacturing Expenses
18409.30
15041.90
18336.67
14340.34
8770.27
Sub-contracted / Out sourced services
Repairs and Maintenance
157.70
226.20
304.59
117.02
129.91
Packing Material Consumed
Other Mfg Exp
18251.60
14815.70
18032.08
14223.32
8640.36
General and Administration Expenses
792.70
1008.90
924.74
3862.93
2719.00
Rent , Rates & Taxes
6.40
1.60
0.08
3265.30
2194.37
Insurance
54.50
64.30
59.76
60.82
57.61
Professional and legal fees
261.90
522.90
449.13
106.09
46.80
Other Administration
469.90
420.10
415.77
430.72
420.22
Selling and Distribution Expenses
58.80
110.60
158.34
16.17
1.53
Advertisement & Sales Promotion
58.80
110.60
158.34
16.17
1.53
Sales Commissions & Incentives
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
1003.60
625.80
483.70
325.17
394.21
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1003.60
625.80
483.70
325.17
394.21
Less: Expenses Capitalised
Total Expenditure
22122.30
18534.70
21610.64
20110.99
13351.42
Operating Profit (Excl OI)
6386.10
6094.10
13368.16
7209.80
-61.61
Other Income
3547.10
2701.80
3935.65
1564.61
1529.42
Interest Received
2877.10
2075.00
3640.60
1264.53
1305.14
Dividend Received
123.00
259.40
109.24
99.19
84.98
Profit on sale of Fixed Assets
79.40
4.00
1.63
3.39
0.90
Profits on sale of Investments
2.40
Provision Written Back
195.90
53.00
20.14
17.16
19.89
Others
271.70
308.00
164.03
180.34
118.51
Operating Profit
9933.20
8795.90
17303.81
8774.41
1467.82
Interest
21.80
29.30
23.85
32.97
19.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
21.80
29.30
23.85
32.97
19.64
PBDT
9911.40
8766.60
17279.96
8741.44
1448.17
Depreciation
953.70
797.80
813.01
979.83
942.12
Profit Before Taxation & Exceptional Items
8957.70
7968.80
16466.95
7761.61
506.06
Exceptional Income / Expenses
-3965.95
Profit Before Tax
8946.50
7981.20
16491.36
7761.61
-3459.89
Provision for Tax
2088.60
2007.60
4446.89
3317.41
-3075.75
Current Income Tax
2504.20
2218.20
4324.91
1958.44
221.50
Deferred Tax
16.60
-99.80
-44.42
1291.37
-1688.52
Other taxes
-432.20
-110.80
166.40
67.60
-1608.73
Profit After Tax
6857.90
5973.60
12044.47
4444.20
-384.14
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
14.82
26.46
Consolidated Net Profit
6857.90
5973.60
12044.47
4459.02
-357.68
Profit Balance B/F
28814.70
26371.00
15612.72
11003.08
11633.83
Appropriations
35672.60
32344.60
27657.19
15462.10
11276.16
Other Appropriation
3023.90
3527.40
1286.19
-150.62
273.08
Equity Dividend %
505.00
477.50
572.50
215.00
10.00
Earnings Per Share
21.57
18.78
37.88
14.02
-1.12
Adjusted EPS
21.57
18.78
37.88
14.02
-1.12