(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6664.90
6502.80
5299.10
4909.70
4403.70
Sales
6626.70
6491.40
5294.20
4898.70
4357.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.20
11.50
4.80
11.00
46.60
Net Sales
6615.10
6470.00
5274.90
4866.50
4319.60
Increase/Decrease in Stock
-24.50
-152.40
134.80
-48.60
23.10
Raw Material Consumed
4987.00
4989.40
3856.30
3803.40
3252.90
Opening Raw Materials
373.60
351.00
465.00
529.50
308.10
Purchases Raw Materials
4512.00
4890.20
3632.40
3430.60
3439.50
Closing Raw Materials
284.00
373.60
351.00
465.00
529.50
Other Direct Purchases / Brought in cost
385.50
121.80
109.90
308.30
34.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
123.50
123.70
110.20
88.00
86.60
Electricity & Power
123.50
123.70
110.20
88.00
86.60
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
230.40
193.90
171.50
151.00
142.90
Salaries, Wages & Bonus
215.50
180.40
159.70
141.30
132.90
Contributions to EPF & Pension Funds
9.80
8.20
7.90
7.00
7.20
Workmen and Staff Welfare Expenses
5.00
5.30
4.00
2.60
2.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
338.70
290.60
239.00
183.00
167.60
Sub-contracted / Out sourced services
Processing Charges
212.70
189.80
139.30
116.50
102.70
Repairs and Maintenance
73.40
47.50
60.50
32.60
31.40
Packing Material Consumed
27.10
26.80
21.40
19.40
18.90
Other Mfg Exp
25.40
26.60
17.80
14.50
14.60
General and Administration Expenses
42.60
34.90
27.30
22.50
24.20
Rent , Rates & Taxes
6.50
5.10
4.60
4.20
3.40
Insurance
11.40
7.40
7.10
6.10
6.30
Professional and legal fees
10.40
9.60
5.50
5.40
5.70
Traveling and conveyance
6.10
7.30
5.50
2.80
5.10
Other Administration
14.30
12.90
10.10
6.80
8.90
Selling and Distribution Expenses
113.80
96.30
90.10
86.30
76.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
89.40
74.70
73.90
73.60
64.20
Miscellaneous Expenses
188.40
136.10
127.70
106.20
95.10
Bad debts /advances written off
12.70
1.90
3.90
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
0.20
0.30
Losson foreign exchange fluctuations
27.80
2.90
21.50
16.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
147.90
131.10
106.20
89.70
90.90
Less: Expenses Capitalised
Total Expenditure
5999.80
5712.50
4756.80
4391.80
3868.40
Operating Profit (Excl OI)
615.30
757.50
518.00
474.60
451.20
Other Income
94.60
121.00
61.10
52.00
105.40
Interest Received
14.40
11.70
4.50
10.40
6.90
Dividend Received
0.40
0.90
10.50
13.50
14.10
Profit on sale of Fixed Assets
0.20
0.10
0.60
Profits on sale of Investments
29.00
32.70
11.10
13.60
69.50
Provision Written Back
2.00
0.50
0.00
Foreign Exchange Gains
3.00
Others
50.60
75.60
32.90
13.30
11.80
Operating Profit
709.90
878.50
579.20
526.60
556.60
Interest
12.40
9.60
7.50
15.80
20.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
6.00
5.30
6.20
5.40
Other Interest
6.20
3.50
2.20
9.60
14.90
PBDT
697.40
868.90
571.70
510.80
536.30
Depreciation
87.40
85.80
97.00
119.60
150.80
Profit Before Taxation & Exceptional Items
610.10
783.10
474.70
391.20
385.50
Exceptional Income / Expenses
Profit Before Tax
610.10
783.10
474.70
391.20
385.50
Provision for Tax
136.50
182.50
112.90
85.60
101.20
Current Income Tax
146.70
181.30
121.20
105.80
93.10
Deferred Tax
-16.50
3.60
-8.30
-9.90
6.50
Other taxes
6.40
-2.40
0.00
-10.20
1.60
Profit After Tax
473.50
600.60
361.80
305.60
284.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
473.50
600.60
361.80
305.60
284.40
Profit Balance B/F
1566.30
1135.90
931.80
761.40
537.00
Appropriations
2039.80
1736.50
1293.60
1067.00
821.40
General Reserves
70.00
70.00
70.00
60.00
60.00
Other Appropriation
125.30
100.20
87.70
75.20
0.00
Equity Dividend %
30.00
50.00
40.00
35.00
30.00
Earnings Per Share
9.00
12.00
7.00
6.00
6.00
Adjusted EPS
5.00
6.00
4.00
3.00
3.00