(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
125480.00
132680.00
126374.00
110190.00
93760.00
Sales
1000.00
1170.00
559.00
550.00
340.00
Job Work/ Contract Receipts
124040.00
130780.00
124834.00
108885.00
92710.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
450.00
730.00
981.00
755.00
700.00
Net Sales
125480.00
132680.00
126374.00
110190.00
93760.00
Increase/Decrease in Stock
Raw Material Consumed
32900.00
40120.00
38517.00
31763.00
25450.00
Opening Raw Materials
11550.00
12000.00
9451.00
6460.00
7670.00
Purchases Raw Materials
28560.00
39680.00
41063.00
34755.00
24230.00
Closing Raw Materials
7220.00
11550.00
11997.00
9451.00
6460.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
210.00
230.00
184.00
113.00
110.00
Electricity & Power
210.00
230.00
184.00
113.00
110.00
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
14350.00
13830.00
12982.00
10850.00
9240.00
Salaries, Wages & Bonus
11830.00
11360.00
10792.00
9074.00
7690.00
Contributions to EPF & Pension Funds
380.00
370.00
327.00
284.00
230.00
Workmen and Staff Welfare Expenses
1490.00
1440.00
1299.00
971.00
1010.00
Other Employees Cost
640.00
660.00
565.00
521.00
310.00
Other Manufacturing Expenses
53160.00
53750.00
52760.00
49887.00
41510.00
Sub-contracted / Out sourced services
23510.00
24380.00
20693.00
24901.00
22260.00
Repairs and Maintenance
700.00
810.00
753.00
490.00
380.00
Packing Material Consumed
Other Mfg Exp
28950.00
28560.00
31313.00
24495.00
18870.00
General and Administration Expenses
8110.00
9270.00
7126.00
6376.00
4950.00
Rent , Rates & Taxes
1680.00
1740.00
1469.00
1262.00
1100.00
Insurance
1570.00
1700.00
1461.00
1122.00
820.00
Professional and legal fees
1590.00
2930.00
1901.00
2045.00
1570.00
Traveling and conveyance
2070.00
1750.00
1325.00
1190.00
860.00
Other Administration
3280.00
2910.00
2295.00
1947.00
1460.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
3370.00
1810.00
1698.00
1840.00
3870.00
Bad debts /advances written off
550.00
40.00
77.00
14.00
2080.00
Provision for doubtful debts
1230.00
270.00
229.00
1054.00
660.00
Losson disposal of fixed assets(net)
50.00
120.00
220.00
68.00
80.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1540.00
1380.00
1172.00
704.00
1040.00
Less: Expenses Capitalised
Total Expenditure
112110.00
119020.00
113268.00
100829.00
85130.00
Operating Profit (Excl OI)
13370.00
13650.00
13106.00
9361.00
8620.00
Other Income
4930.00
3790.00
2067.00
2506.00
1460.00
Interest Received
1870.00
1340.00
434.00
638.00
1020.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1660.00
200.00
356.00
909.00
160.00
Foreign Exchange Gains
540.00
1480.00
685.00
509.00
60.00
Others
860.00
770.00
592.00
450.00
220.00
Operating Profit
18300.00
17440.00
15173.00
11867.00
10080.00
Interest
6290.00
5770.00
4467.00
4247.00
4680.00
InterestonDebenture / Bonds
Interest on Term Loan
2630.00
2400.00
1866.00
1513.00
1670.00
Intereston Fixed deposits
Bank Charges etc
1690.00
1610.00
1435.00
1181.00
1110.00
Other Interest
1980.00
1760.00
1165.00
1554.00
1900.00
PBDT
12010.00
11670.00
10707.00
7619.00
5400.00
Depreciation
4910.00
4950.00
4716.00
3554.00
2500.00
Profit Before Taxation & Exceptional Items
7100.00
6730.00
5991.00
4066.00
2910.00
Exceptional Income / Expenses
Profit Before Tax
7100.00
6730.00
5991.00
4066.00
2910.00
Provision for Tax
2230.00
2230.00
1882.00
489.00
1210.00
Current Income Tax
2760.00
2000.00
1894.00
1246.00
1180.00
Deferred Tax
-370.00
70.00
-298.00
-787.00
30.00
Other taxes
-160.00
150.00
286.00
31.00
0.00
Profit After Tax
4870.00
4500.00
4109.00
3576.00
1700.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-13.00
-30.00
Consolidated Net Profit
4870.00
4500.00
4109.00
3564.00
1670.00
Profit Balance B/F
28700.00
24580.00
20598.00
16951.00
15440.00
Appropriations
33570.00
29070.00
24707.00
20515.00
17110.00
Other Appropriation
380.00
370.00
129.00
-336.00
-100.00
Equity Dividend %
25.00
25.00
40.00
35.00
35.00
Earnings Per Share
13.00
13.00
57.00
50.00
23.00
Adjusted EPS
13.00
13.00
57.00
50.00
23.00