(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3104.60
3456.80
2895.20
3194.00
3285.50
Sales
3075.60
3416.10
2819.20
3189.60
3281.10
Job Work/ Contract Receipts
Processing Charges / Service Income
27.90
38.80
72.40
3.00
3.10
Revenue from property development
Other Operational Income
1.10
1.80
3.70
1.40
1.20
Net Sales
3104.60
3456.80
2895.20
3194.00
3285.50
Increase/Decrease in Stock
376.30
556.10
-87.20
470.80
871.40
Raw Material Consumed
1780.30
1908.30
2041.80
1740.20
1687.40
Opening Raw Materials
429.40
102.30
87.60
82.70
38.20
Purchases Raw Materials
1421.20
2220.50
2032.10
1728.30
1732.00
Closing Raw Materials
83.90
429.40
102.30
87.60
82.70
Other Direct Purchases / Brought in cost
13.70
14.80
24.40
16.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.50
38.00
56.80
29.10
25.60
Electricity & Power
39.50
38.00
56.80
29.10
25.60
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
351.60
335.20
328.70
308.50
372.40
Salaries, Wages & Bonus
267.70
274.50
282.20
273.70
292.20
Contributions to EPF & Pension Funds
60.70
38.70
26.00
16.00
41.30
Workmen and Staff Welfare Expenses
23.10
21.90
20.50
18.70
39.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
196.00
229.70
267.00
209.70
151.70
Sub-contracted / Out sourced services
Processing Charges
78.70
69.50
114.60
79.00
28.40
Repairs and Maintenance
80.80
98.50
82.10
69.10
75.00
Packing Material Consumed
Other Mfg Exp
36.60
61.60
70.30
61.70
48.30
General and Administration Expenses
71.40
53.00
56.20
61.60
49.60
Rent , Rates & Taxes
4.40
1.20
4.00
0.60
1.70
Insurance
5.30
4.60
6.80
6.80
7.40
Professional and legal fees
28.20
9.30
12.40
19.30
10.00
Traveling and conveyance
2.90
5.00
2.20
3.90
1.40
Other Administration
33.40
37.80
33.00
34.90
30.50
Selling and Distribution Expenses
76.60
77.90
108.60
58.90
43.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.00
6.30
7.70
3.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
66.70
71.70
100.90
55.20
43.90
Miscellaneous Expenses
94.50
65.70
69.50
175.10
81.70
Bad debts /advances written off
0.00
Provision for doubtful debts
3.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.50
49.30
Other Miscellaneous Expenses
90.90
65.70
64.00
125.70
81.70
Less: Expenses Capitalised
Total Expenditure
2986.20
3263.70
2841.40
3054.00
3283.80
Operating Profit (Excl OI)
118.30
193.10
53.80
139.90
1.70
Other Income
265.60
685.80
678.90
160.40
476.70
Interest Received
46.40
58.30
23.70
12.60
12.30
Dividend Received
41.00
40.80
29.20
25.10
40.30
Profit on sale of Fixed Assets
7.50
0.10
3.00
0.80
6.80
Profits on sale of Investments
2.80
2.30
382.10
9.80
10.30
Provision Written Back
32.70
36.80
29.40
34.20
15.90
Foreign Exchange Gains
3.40
0.50
2.90
2.90
Others
131.70
547.20
211.60
75.10
388.10
Operating Profit
383.90
878.90
732.70
300.30
478.40
Interest
91.10
111.90
142.90
197.00
243.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.20
11.20
8.10
Other Interest
79.90
100.70
134.80
197.00
243.60
PBDT
292.90
767.00
589.80
103.40
234.80
Depreciation
60.70
58.80
55.00
51.80
63.60
Profit Before Taxation & Exceptional Items
232.20
708.20
534.80
51.50
171.10
Exceptional Income / Expenses
48.10
80.40
167.30
Profit Before Tax
280.20
788.60
702.10
51.50
171.10
Provision for Tax
136.40
127.00
120.30
15.80
-61.90
Current Income Tax
62.60
57.60
31.20
25.00
12.50
Deferred Tax
73.60
72.10
91.60
-9.30
-74.40
Other taxes
0.10
-2.70
-2.50
0.10
0.00
Profit After Tax
143.90
661.60
581.70
35.80
233.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.90
661.60
581.70
35.80
233.00
Profit Balance B/F
3065.10
2426.20
1855.80
1831.40
1609.70
Appropriations
3209.00
3087.80
2437.60
1867.20
1842.70
Other Appropriation
22.70
22.70
11.40
11.30
11.30
Equity Dividend %
10.00
20.00
20.00
10.00
10.00
Earnings Per Share
1.00
6.00
5.00
0.00
2.00
Adjusted EPS
1.00
6.00
5.00
0.00
2.00