(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5606.40
5205.20
5853.30
5607.30
4862.30
Sales
5364.40
5116.00
5743.90
5441.40
4722.30
Job Work/ Contract Receipts
Processing Charges / Service Income
242.10
89.20
109.50
112.20
140.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
53.60
0.00
Net Sales
5560.40
5172.60
5821.70
5593.90
4851.30
Increase/Decrease in Stock
-266.20
12.80
-412.80
-43.50
-296.70
Raw Material Consumed
2751.40
2197.30
2677.70
2586.90
2623.60
Opening Raw Materials
459.80
395.60
536.60
315.60
330.30
Purchases Raw Materials
3022.70
2121.10
2375.70
2720.80
2500.40
Closing Raw Materials
925.00
459.80
395.60
536.60
315.60
Other Direct Purchases / Brought in cost
193.80
140.40
161.00
87.10
108.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
338.30
352.60
496.30
383.20
300.80
Electricity & Power
338.30
352.60
496.30
383.20
300.80
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
746.20
673.00
647.20
569.60
558.40
Salaries, Wages & Bonus
632.90
565.50
543.00
468.20
470.20
Contributions to EPF & Pension Funds
62.80
56.60
52.70
54.40
52.00
Workmen and Staff Welfare Expenses
50.50
50.90
51.50
47.00
36.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
634.90
561.10
664.00
573.20
548.90
Sub-contracted / Out sourced services
Processing Charges
43.40
15.60
11.10
20.90
24.10
Repairs and Maintenance
100.80
118.80
168.30
147.90
133.00
Packing Material Consumed
Other Mfg Exp
490.60
426.60
484.50
404.30
391.80
General and Administration Expenses
245.10
246.20
137.30
167.40
170.40
Rent , Rates & Taxes
87.50
97.00
8.30
6.00
11.00
Insurance
17.40
16.20
17.70
14.50
16.70
Printing and stationery
3.40
5.60
4.80
5.10
4.00
Professional and legal fees
47.20
51.00
44.30
38.60
35.40
Traveling and conveyance
59.80
51.70
39.80
20.00
15.80
Other Administration
89.70
76.50
62.20
103.20
103.30
Selling and Distribution Expenses
295.50
196.90
244.40
231.30
160.90
Advertisement & Sales Promotion
0.60
0.80
2.50
2.60
1.30
Sales Commissions & Incentives
43.40
22.60
9.10
18.80
17.90
Freight and Forwarding
251.50
173.50
232.80
209.90
141.60
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
112.20
139.10
158.40
71.60
72.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
2.10
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
111.90
139.10
158.40
69.50
72.20
Less: Expenses Capitalised
Total Expenditure
4857.30
4379.00
4612.50
4539.70
4139.00
Operating Profit (Excl OI)
703.20
793.60
1209.20
1054.20
712.30
Other Income
161.70
125.50
23.50
102.00
85.00
Interest Received
2.10
1.30
1.00
2.10
5.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
15.50
5.60
Foreign Exchange Gains
13.90
44.50
0.40
95.60
70.40
Others
130.10
74.20
22.00
4.30
9.10
Operating Profit
864.90
919.10
1232.70
1156.20
797.30
Interest
94.90
69.60
53.50
46.20
40.10
InterestonDebenture / Bonds
Interest on Term Loan
5.60
9.40
9.10
7.60
10.20
Intereston Fixed deposits
Bank Charges etc
18.30
19.10
22.10
20.60
16.40
Other Interest
71.00
41.20
22.30
17.90
13.60
PBDT
770.00
849.50
1179.10
1110.00
757.20
Depreciation
138.60
138.80
133.90
143.60
151.70
Profit Before Taxation & Exceptional Items
631.30
710.70
1045.30
966.40
605.50
Exceptional Income / Expenses
Profit Before Tax
631.30
710.70
1045.30
966.40
605.50
Provision for Tax
149.10
177.80
271.30
237.90
152.60
Current Income Tax
140.80
174.00
279.90
251.00
162.20
Deferred Tax
8.30
3.80
-8.60
-13.10
-9.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
482.30
532.90
774.00
728.50
452.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
482.30
532.90
774.00
728.50
452.90
Profit Balance B/F
1556.30
1410.50
1038.80
649.90
445.00
Appropriations
2038.60
1943.40
1812.80
1378.40
897.90
General Reserves
200.00
250.00
250.00
250.00
100.00
Other Appropriation
76.10
91.40
91.40
60.90
56.10
Equity Dividend %
70.00
80.00
100.00
100.00
70.00
Earnings Per Share
3.00
3.00
5.00
5.00
3.00
Adjusted EPS
3.00
3.00
5.00
5.00
3.00