(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7578.10
7329.80
7057.10
1282.10
Job Work/ Contract Receipts
Processing Charges / Service Income
7546.30
7307.50
7038.60
1282.10
Revenue from property development
Other Operational Income
31.80
22.30
18.50
0.00
Net Sales
7578.10
7329.80
7057.10
1282.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
337.90
296.30
295.50
79.40
Electricity & Power
337.90
296.30
295.50
79.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
680.00
635.60
695.40
192.70
Salaries, Wages & Bonus
592.50
561.60
624.90
175.90
Contributions to EPF & Pension Funds
30.80
29.70
25.60
6.80
Workmen and Staff Welfare Expenses
27.20
21.80
18.00
4.20
Other Employees Cost
29.60
22.60
26.90
5.90
Other Manufacturing Expenses
4818.60
4804.00
4203.70
832.30
Sub-contracted / Out sourced services
36.30
50.70
41.90
Repairs and Maintenance
71.70
87.80
93.10
57.30
Packing Material Consumed
Other Mfg Exp
4710.60
4665.40
4068.60
775.00
General and Administration Expenses
396.70
348.60
347.60
42.40
Rent , Rates & Taxes
88.70
60.70
46.10
12.40
Insurance
45.40
49.40
43.00
8.40
Professional and legal fees
72.00
61.80
107.90
5.10
Traveling and conveyance
47.00
42.50
39.00
3.30
Other Administration
190.50
176.70
150.60
16.50
Selling and Distribution Expenses
10.50
17.10
10.70
1.50
Advertisement & Sales Promotion
10.50
17.10
10.70
1.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.80
54.80
69.90
10.10
Bad debts /advances written off
5.40
5.40
1.70
Provision for doubtful debts
4.20
8.00
32.60
Losson disposal of fixed assets(net)
0.40
7.40
1.10
5.70
Losson foreign exchange fluctuations
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.70
33.90
34.60
4.40
Less: Expenses Capitalised
Total Expenditure
6293.40
6156.50
5622.70
1158.30
Operating Profit (Excl OI)
1284.70
1173.40
1434.30
123.80
Other Income
90.00
115.90
114.80
18.50
Interest Received
32.60
32.70
26.30
10.10
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
8.40
32.30
79.10
8.40
Operating Profit
1374.70
1289.20
1549.10
142.30
Interest
335.90
282.10
319.00
18.70
InterestonDebenture / Bonds
Interest on Term Loan
65.30
19.00
14.60
0.60
Intereston Fixed deposits
Other Interest
270.50
263.10
304.40
18.10
PBDT
1038.80
1007.10
1230.10
123.60
Depreciation
557.20
542.30
510.00
63.40
Profit Before Taxation & Exceptional Items
481.60
464.90
720.10
60.30
Exceptional Income / Expenses
-75.00
Profit Before Tax
473.80
515.90
756.10
60.30
Provision for Tax
171.40
68.90
168.20
21.70
Current Income Tax
275.90
195.40
273.90
33.30
Deferred Tax
-103.60
-106.60
-105.70
-11.60
Other taxes
-0.90
-19.90
0.00
0.00
Profit After Tax
302.30
447.00
587.90
38.60
Extra items
0.00
0.00
0.00
0.00
Minority Interest
2.50
-3.00
-12.30
-7.90
Consolidated Net Profit
304.80
444.00
575.60
30.70
Profit Balance B/F
927.30
606.10
30.50
-0.10
Appropriations
1232.10
1050.10
606.10
30.50
Other Appropriation
122.80
Equity Dividend %
25.00
25.00
Earnings Per Share
1.00
2.00
Adjusted EPS
1.00
2.00
0.00
0.00