(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2941.80
3220.90
3407.60
3088.40
2737.20
Sales
680.90
728.30
764.60
698.70
936.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2123.60
2241.70
2353.20
1816.70
1514.30
Revenue from property development
6.80
59.40
296.90
Other Operational Income
137.30
244.10
230.30
276.10
286.70
Net Sales
2941.80
3220.90
3407.60
3088.40
2737.20
Increase/Decrease in Stock
0.50
0.10
0.50
0.60
0.20
Raw Material Consumed
957.20
1103.20
1364.10
1180.70
928.30
Opening Raw Materials
141.70
132.70
245.90
223.00
153.50
Purchases Raw Materials
1043.20
1109.80
1184.40
888.60
761.80
Closing Raw Materials
227.70
141.70
132.70
245.90
223.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
2.40
66.50
315.00
236.00
Power & Fuel Cost
36.50
36.70
33.40
32.70
31.80
Electricity & Power
36.50
36.70
33.40
32.70
31.80
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
359.10
370.00
365.00
346.00
287.30
Salaries, Wages & Bonus
350.40
357.20
354.50
335.50
280.70
Contributions to EPF & Pension Funds
7.90
9.90
9.50
9.20
6.40
Workmen and Staff Welfare Expenses
0.90
2.90
0.90
1.30
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
167.10
174.70
130.90
112.10
85.90
Sub-contracted / Out sourced services
Repairs and Maintenance
30.40
37.00
Packing Material Consumed
Other Mfg Exp
136.80
137.70
130.90
112.10
85.90
General and Administration Expenses
271.30
261.70
145.60
181.20
220.30
Professional and legal fees
146.30
146.80
39.70
78.80
125.50
Traveling and conveyance
44.60
44.10
43.70
42.70
40.90
Other Administration
124.90
114.80
105.90
102.40
94.80
Selling and Distribution Expenses
222.70
230.90
218.80
229.80
242.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
222.70
230.90
218.80
229.80
242.80
Miscellaneous Expenses
243.10
226.10
200.00
241.10
181.70
Bad debts /advances written off
34.00
24.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
209.00
201.00
200.00
241.10
181.70
Less: Expenses Capitalised
Total Expenditure
2257.50
2403.30
2458.20
2324.00
1978.30
Operating Profit (Excl OI)
684.40
817.60
949.40
764.40
758.90
Other Income
373.00
1657.80
426.70
460.40
472.20
Interest Received
88.10
102.30
118.50
86.90
33.40
Dividend Received
31.40
23.60
18.00
8.40
5.50
Profit on sale of Fixed Assets
1.00
38.80
189.10
0.20
Profits on sale of Investments
Others
253.50
1530.90
251.40
176.10
433.10
Operating Profit
1057.40
2475.40
1376.10
1224.80
1231.00
Interest
2.00
2.60
1.50
2.00
4.60
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.20
Intereston Fixed deposits
Other Interest
2.00
2.60
1.50
1.80
4.60
PBDT
1055.30
2472.90
1374.60
1222.80
1226.40
Depreciation
73.20
66.30
58.80
64.30
69.40
Profit Before Taxation & Exceptional Items
982.10
2406.60
1315.80
1158.60
1157.10
Exceptional Income / Expenses
4.70
1.30
19.60
23.00
15.30
Profit Before Tax
986.90
2407.80
1335.40
1181.60
1172.40
Provision for Tax
215.70
522.00
321.30
283.30
272.50
Current Income Tax
200.50
236.50
280.70
295.30
236.70
Deferred Tax
15.30
283.50
41.20
-25.10
39.10
Other taxes
-0.20
2.00
-0.70
13.10
-3.20
Profit After Tax
771.20
1885.90
1014.10
898.30
899.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
771.20
1885.90
1014.10
898.30
899.80
Profit Balance B/F
7198.80
5347.80
4370.00
3507.10
2704.00
Appropriations
7970.00
7233.60
5384.20
4405.40
3603.80
Other Appropriation
0.30
-3.00
-1.50
-2.50
58.80
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
102.00
249.00
134.00
119.00
119.00
Adjusted EPS
102.00
249.00
134.00
119.00
119.00