(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Gross Sales
397710.00
372880.00
440570.00
333080.00
276440.00
Sales
380580.00
366240.00
435060.00
328870.00
272130.00
Job Work/ Contract Receipts
Processing Charges / Service Income
300.00
340.00
120.00
30.00
100.00
Revenue from property development
Other Operational Income
16820.00
6300.00
5390.00
4170.00
4220.00
Net Sales
350450.00
331600.00
389370.00
289650.00
245160.00
Increase/Decrease in Stock
350.00
330.00
-1670.00
-5750.00
2340.00
Raw Material Consumed
64720.00
54780.00
52310.00
34930.00
28680.00
Opening Raw Materials
3250.00
2830.00
2450.00
1790.00
1730.00
Purchases Raw Materials
58640.00
49430.00
47880.00
32500.00
25370.00
Closing Raw Materials
4810.00
3250.00
2830.00
2450.00
1770.00
Other Direct Purchases / Brought in cost
7640.00
5770.00
4810.00
3090.00
3350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83480.00
80860.00
117620.00
67880.00
48280.00
Electricity & Power
83480.00
80860.00
117620.00
67880.00
48280.00
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
14030.00
13530.00
18570.00
15290.00
15400.00
Salaries, Wages & Bonus
12140.00
11680.00
15690.00
13170.00
13490.00
Contributions to EPF & Pension Funds
950.00
990.00
1430.00
1180.00
1150.00
Workmen and Staff Welfare Expenses
950.00
850.00
1420.00
860.00
730.00
Other Employees Cost
0.00
0.00
30.00
80.00
40.00
Other Manufacturing Expenses
41420.00
39630.00
54370.00
42530.00
33630.00
Sub-contracted / Out sourced services
4490.00
4150.00
Repairs and Maintenance
6170.00
4400.00
5190.00
3510.00
2800.00
Packing Material Consumed
9470.00
9140.00
12910.00
10530.00
7310.00
Other Mfg Exp
21290.00
21940.00
36270.00
28480.00
23520.00
General and Administration Expenses
7280.00
5930.00
5440.00
4550.00
3600.00
Rent , Rates & Taxes
3740.00
3580.00
4360.00
3760.00
3060.00
Insurance
750.00
770.00
1060.00
770.00
520.00
Professional and legal fees
1150.00
790.00
Traveling and conveyance
1570.00
740.00
Other Administration
1640.00
800.00
30.00
20.00
20.00
Selling and Distribution Expenses
72720.00
68150.00
78020.00
58560.00
52030.00
Advertisement & Sales Promotion
3730.00
2770.00
2410.00
1760.00
1210.00
Sales Commissions & Incentives
660.00
610.00
Freight and Forwarding
68330.00
64770.00
75610.00
56800.00
50830.00
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
6740.00
4390.00
13480.00
9670.00
11140.00
Bad debts /advances written off
Provision for doubtful debts
70.00
210.00
1290.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
70.00
90.00
260.00
100.00
120.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6600.00
4090.00
13220.00
9580.00
9730.00
Less: Expenses Capitalised
Total Expenditure
290740.00
267600.00
338150.00
227660.00
195110.00
Operating Profit (Excl OI)
59710.00
64000.00
51220.00
62000.00
50060.00
Other Income
26540.00
11660.00
7380.00
3630.00
4500.00
Interest Received
24340.00
9370.00
5690.00
3340.00
4070.00
Profit on sale of Fixed Assets
360.00
1160.00
Profits on sale of Investments
170.00
130.00
Provision Written Back
110.00
Others
1850.00
1140.00
1520.00
190.00
290.00
Operating Profit
86250.00
75660.00
58600.00
65630.00
54550.00
Interest
2160.00
2760.00
1950.00
1460.00
1400.00
InterestonDebenture / Bonds
Intereston Fixed deposits
870.00
570.00
460.00
300.00
320.00
Other Interest
1290.00
2200.00
1490.00
1160.00
1080.00
PBDT
84090.00
72900.00
56650.00
64170.00
53150.00
Depreciation
24780.00
16280.00
16450.00
11520.00
11620.00
Profit Before Taxation & Exceptional Items
59310.00
56620.00
40210.00
52650.00
41530.00
Exceptional Income / Expenses
-210.00
2120.00
-3190.00
-1200.00
-1760.00
Profit Before Tax
59220.00
58960.00
37290.00
51640.00
39920.00
Provision for Tax
7640.00
11610.00
7050.00
14530.00
8850.00
Current Income Tax
12750.00
12600.00
7710.00
13270.00
12000.00
Deferred Tax
2590.00
1680.00
-650.00
1260.00
-3160.00
Other taxes
-7700.00
-2670.00
0.00
0.00
0.00
Profit After Tax
51580.00
47350.00
30240.00
37110.00
31070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9910.00
-11610.00
-4410.00
-9310.00
-7410.00
Consolidated Net Profit
41670.00
35730.00
25830.00
27800.00
23650.00
Profit Balance B/F
109140.00
78580.00
65160.00
39260.00
52490.00
Appropriations
150820.00
114310.00
91000.00
67060.00
76140.00
Other Appropriation
5580.00
5170.00
12420.00
1900.00
3130.00
Equity Dividend %
100.00
100.00
125.00
315.00
900.00
Earnings Per Share
17.00
16.00
13.00
14.00
12.00
Adjusted EPS
17.00
16.00
13.00
14.00
12.00