(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7091.90
6209.00
6236.20
6066.40
3475.40
Sales
6785.20
5910.20
6051.80
5647.60
3194.20
Job Work/ Contract Receipts
14.00
24.00
Processing Charges / Service Income
274.70
269.90
175.30
406.50
275.30
Revenue from property development
Other Operational Income
18.10
4.90
9.10
12.20
5.90
Less: Excise Duty
934.40
857.40
795.00
805.30
440.90
Net Sales
6157.50
5351.60
5441.10
5261.10
3034.50
Increase/Decrease in Stock
-165.00
-24.60
-203.20
102.20
259.80
Raw Material Consumed
5268.50
4411.00
4773.50
4275.60
2161.90
Opening Raw Materials
1110.70
770.60
864.80
868.90
456.70
Purchases Raw Materials
5417.60
4751.10
4679.30
4271.50
2574.10
Closing Raw Materials
1259.80
1110.70
770.60
864.80
868.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
142.00
134.60
148.90
146.50
87.70
Electricity & Power
25.70
19.90
21.50
18.90
17.30
Oil, Fuel & Natural gas
115.90
114.40
127.30
1.20
0.70
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.30
0.10
126.40
69.60
Employee Cost
73.20
79.20
65.50
56.40
39.10
Salaries, Wages & Bonus
70.20
75.80
62.80
53.30
36.70
Contributions to EPF & Pension Funds
2.80
3.10
2.50
2.70
2.40
Workmen and Staff Welfare Expenses
0.10
0.20
0.30
0.50
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
187.40
185.20
187.40
160.80
119.70
Sub-contracted / Out sourced services
Processing Charges
59.50
52.90
66.70
27.20
8.80
Repairs and Maintenance
20.70
11.60
11.40
10.20
9.20
Packing Material Consumed
63.70
75.90
73.20
70.40
45.00
Other Mfg Exp
43.50
44.90
36.20
53.10
56.70
General and Administration Expenses
57.70
51.70
43.00
35.80
36.20
Rent , Rates & Taxes
0.90
1.50
1.60
1.00
0.90
Insurance
3.20
3.30
2.60
2.60
2.30
Printing and stationery
0.90
0.80
0.70
0.70
0.40
Professional and legal fees
16.70
11.70
8.40
7.20
6.40
Traveling and conveyance
3.80
2.80
2.20
1.30
0.40
Other Administration
36.00
34.40
29.70
24.30
26.30
Selling and Distribution Expenses
225.30
207.50
159.20
234.70
154.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.60
0.80
0.70
0.50
Miscellaneous Expenses
5.50
5.00
3.50
9.40
11.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
5.00
3.50
9.40
11.10
Less: Expenses Capitalised
Total Expenditure
5794.50
5049.50
5178.00
5021.40
2870.30
Operating Profit (Excl OI)
363.00
302.00
263.10
239.60
164.20
Other Income
19.60
19.90
26.10
15.10
19.80
Interest Received
4.30
1.70
0.90
0.60
0.90
Profit on sale of Fixed Assets
0.60
1.60
Profits on sale of Investments
9.40
Provision Written Back
6.20
1.20
Foreign Exchange Gains
4.50
12.80
21.30
13.90
7.70
Others
4.50
5.50
2.00
0.60
0.20
Operating Profit
382.60
322.00
289.20
254.70
183.90
Interest
198.20
185.70
143.90
123.60
110.30
InterestonDebenture / Bonds
Interest on Term Loan
184.40
170.50
125.20
104.40
94.60
Intereston Fixed deposits
Bank Charges etc
13.80
14.10
18.60
19.10
15.70
Other Interest
0.00
1.10
0.00
0.00
0.00
PBDT
184.40
136.20
145.30
131.20
73.60
Depreciation
40.60
39.10
35.50
33.20
28.10
Profit Before Taxation & Exceptional Items
143.80
97.20
109.80
98.00
45.50
Exceptional Income / Expenses
Profit Before Tax
143.80
97.20
109.80
98.00
45.50
Provision for Tax
52.30
15.00
6.60
6.20
5.40
Current Income Tax
43.60
21.50
Deferred Tax
8.70
-6.50
6.60
6.20
5.40
Other taxes
0.00
0.00
6.60
6.20
5.40
Profit After Tax
91.50
82.20
103.20
91.90
40.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.50
82.20
103.20
91.90
40.20
Profit Balance B/F
489.20
407.00
303.90
212.00
171.80
Appropriations
580.70
489.20
407.00
303.90
212.00
Earnings Per Share
1.00
1.00
1.00
6.00
3.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00