Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7613.70
7696.90
8399.00
8416.30
5756.70
Sales
7570.10
7668.20
8220.70
8232.30
5674.20
Job Work/ Contract Receipts
37.10
22.30
172.50
179.60
79.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.50
6.40
5.90
4.40
2.70
Net Sales
7613.70
7696.90
8399.00
8416.30
5756.70
Increase/Decrease in Stock
-111.50
30.80
-225.70
-306.30
183.70
Raw Material Consumed
7456.20
7414.00
8392.20
8531.70
5389.90
Opening Raw Materials
214.20
196.70
274.30
491.10
464.70
Purchases Raw Materials
7341.00
7431.40
8314.60
8314.90
5416.30
Closing Raw Materials
99.00
214.20
196.70
274.30
491.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.40
0.30
0.20
Electricity & Power
0.50
0.40
0.30
0.30
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.10
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
41.30
40.30
27.50
34.70
24.70
Salaries, Wages & Bonus
38.20
37.40
25.60
32.10
22.30
Contributions to EPF & Pension Funds
0.80
0.30
0.40
0.40
0.10
Workmen and Staff Welfare Expenses
1.00
1.30
0.60
1.10
0.70
Other Employees Cost
1.30
1.30
0.90
1.10
1.60
Other Manufacturing Expenses
0.20
0.30
0.30
0.20
0.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.20
0.30
0.30
0.20
0.20
General and Administration Expenses
48.20
49.90
44.30
29.80
27.20
Rent , Rates & Taxes
2.10
4.10
3.80
3.60
4.90
Insurance
1.00
1.00
0.80
0.50
0.60
Printing and stationery
0.60
0.70
0.40
0.30
0.10
Professional and legal fees
10.00
9.70
7.90
6.60
4.50
Traveling and conveyance
3.90
4.20
3.20
0.70
0.70
Other Administration
34.60
34.50
31.50
18.80
17.10
Selling and Distribution Expenses
16.50
19.10
24.90
19.60
6.10
Advertisement & Sales Promotion
5.20
10.00
10.30
3.20
0.20
Sales Commissions & Incentives
Freight and Forwarding
3.90
3.90
3.50
2.50
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.40
5.20
11.10
13.90
4.60
Miscellaneous Expenses
9.50
2.20
1.50
6.10
18.40
Bad debts /advances written off
2.80
8.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.20
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.10
Other Miscellaneous Expenses
1.50
2.20
1.50
4.50
5.60
Less: Expenses Capitalised
Total Expenditure
7461.00
7557.10
8265.50
8316.00
5650.50
Operating Profit (Excl OI)
152.70
139.90
133.60
100.30
106.20
Other Income
10.50
15.80
31.60
75.30
41.20
Interest Received
8.50
10.70
16.70
18.80
18.90
Profit on sale of Fixed Assets
1.60
13.90
0.60
Profits on sale of Investments
0.00
0.00
0.00
0.00
0.30
Provision Written Back
0.50
Foreign Exchange Gains
0.00
3.30
12.40
40.00
19.80
Others
1.90
1.80
0.90
2.10
1.60
Operating Profit
163.20
155.70
165.10
175.70
147.40
Interest
68.60
86.30
78.20
69.80
64.00
InterestonDebenture / Bonds
Interest on Term Loan
68.40
85.90
77.80
69.10
63.40
Intereston Fixed deposits
Other Interest
0.20
0.40
0.40
0.70
0.60
PBDT
94.60
69.40
86.90
105.90
83.30
Depreciation
3.90
3.20
2.80
2.80
4.20
Profit Before Taxation & Exceptional Items
90.80
66.10
84.10
103.10
79.20
Exceptional Income / Expenses
Profit Before Tax
90.80
66.10
84.10
103.10
79.20
Provision for Tax
37.70
18.20
21.20
28.10
24.40
Current Income Tax
32.20
17.40
21.00
29.30
23.20
Deferred Tax
-3.60
0.80
0.20
0.10
1.20
Other taxes
9.20
0.00
0.00
-1.30
0.00
Profit After Tax
53.00
47.90
62.90
75.00
54.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.00
47.90
62.90
75.00
54.80
Profit Balance B/F
865.10
817.20
754.30
679.30
624.50
Appropriations
918.10
865.10
817.20
754.30
679.30
Earnings Per Share
3.00
2.00
3.00
4.00
3.00
Adjusted EPS
3.00
2.00
3.00
4.00
3.00