(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38497.60
17708.40
18672.10
28807.50
40574.20
Sales
38404.70
17492.10
18493.00
28652.70
40274.90
Job Work/ Contract Receipts
Processing Charges / Service Income
18.20
0.20
0.00
110.90
27.50
Revenue from property development
Other Operational Income
74.70
216.10
179.10
43.90
271.80
Net Sales
38497.60
17708.40
18672.10
28807.50
40574.20
Increase/Decrease in Stock
-1244.20
45.30
-627.70
-90.70
316.80
Raw Material Consumed
39318.00
17214.50
19044.20
28441.70
39680.40
Opening Raw Materials
46.20
42.00
8.40
72.00
15.30
Purchases Raw Materials
130.60
2931.50
2605.50
8660.50
4143.40
Closing Raw Materials
27.50
46.20
42.00
8.40
72.00
Other Direct Purchases / Brought in cost
39168.70
14287.20
16472.30
19717.60
35593.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.10
1.00
2.90
4.20
Electricity & Power
2.00
2.10
1.00
2.90
4.20
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
69.50
52.10
48.80
93.20
84.30
Salaries, Wages & Bonus
61.90
46.50
44.20
87.30
77.30
Contributions to EPF & Pension Funds
1.80
1.70
1.70
2.90
3.00
Workmen and Staff Welfare Expenses
3.20
2.70
1.30
1.50
0.90
Other Employees Cost
2.50
1.10
1.50
1.50
3.10
Other Manufacturing Expenses
18.50
15.20
4.30
3.70
1.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
18.50
15.20
4.30
3.70
1.20
General and Administration Expenses
70.30
52.90
47.10
73.60
49.70
Rent , Rates & Taxes
10.80
8.30
4.00
9.20
10.60
Insurance
0.50
0.40
0.40
0.60
4.20
Printing and stationery
0.60
0.40
0.30
0.60
0.30
Professional and legal fees
27.50
26.00
25.00
40.20
18.90
Traveling and conveyance
6.10
5.10
5.10
4.70
1.70
Other Administration
30.80
17.70
17.40
23.00
15.80
Selling and Distribution Expenses
25.00
22.90
3.70
9.90
92.50
Advertisement & Sales Promotion
7.10
5.00
1.80
4.10
44.40
Sales Commissions & Incentives
Freight and Forwarding
10.00
7.50
0.60
4.20
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.90
10.40
1.40
1.60
46.50
Miscellaneous Expenses
4.80
1.90
7.50
0.60
41.20
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.30
40.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
1.40
3.20
0.60
0.50
Less: Expenses Capitalised
Total Expenditure
38263.80
17407.00
18528.90
28534.90
40270.40
Operating Profit (Excl OI)
233.80
301.40
143.20
272.70
303.80
Other Income
284.00
46.90
101.50
155.60
180.70
Interest Received
40.70
23.80
26.40
12.90
59.00
Profit on sale of Fixed Assets
2.60
Profits on sale of Investments
99.30
Provision Written Back
175.10
18.70
115.30
Foreign Exchange Gains
26.00
6.00
13.50
Others
42.20
14.50
75.10
11.20
6.40
Operating Profit
517.70
348.30
244.70
428.30
484.60
Interest
181.20
121.40
47.00
103.40
127.00
InterestonDebenture / Bonds
10.00
Interest on Term Loan
160.50
115.70
Intereston Fixed deposits
Bank Charges etc
4.50
3.80
2.00
0.90
1.20
Other Interest
6.20
1.80
45.00
102.50
125.80
PBDT
336.50
227.00
197.70
324.90
357.60
Depreciation
21.10
16.90
13.80
24.40
14.70
Profit Before Taxation & Exceptional Items
315.40
210.10
183.90
300.50
342.90
Exceptional Income / Expenses
Profit Before Tax
315.40
210.10
183.90
300.50
342.90
Provision for Tax
127.00
112.50
6.60
10.30
4.00
Current Income Tax
130.90
52.80
12.30
24.80
14.70
Deferred Tax
-9.00
59.70
-5.70
-12.00
-10.00
Other taxes
5.10
0.00
0.00
-2.40
-0.80
Profit After Tax
188.50
97.60
177.30
290.10
338.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.70
-10.50
-13.40
-14.70
Consolidated Net Profit
188.50
92.80
166.80
276.70
324.20
Profit Balance B/F
1556.00
1487.30
1299.70
1024.40
297.20
Appropriations
1744.40
1580.20
1466.50
1301.10
621.40
Other Appropriation
66.70
24.20
-22.30
-404.40
Equity Dividend %
1.00
1.00
1.00
Earnings Per Share
3.00
7.00
12.00
20.00
23.00
Adjusted EPS
3.00
1.00
2.00
4.00
5.00