(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
642760.00
516690.00
585790.00
545070.00
373190.00
Sales
641710.00
515610.00
584950.00
544200.00
372680.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
10.00
0.00
20.00
20.00
Revenue from property development
Other Operational Income
1050.00
1070.00
840.00
850.00
490.00
Net Sales
636720.00
512250.00
581850.00
541550.00
370900.00
Increase/Decrease in Stock
-8430.00
240.00
12390.00
-17570.00
-9450.00
Raw Material Consumed
569800.00
452510.00
516470.00
505280.00
324640.00
Opening Raw Materials
24160.00
31390.00
24270.00
20850.00
20600.00
Purchases Raw Materials
545300.00
425680.00
496220.00
485360.00
313300.00
Closing Raw Materials
33320.00
24160.00
31390.00
24270.00
20850.00
Other Direct Purchases / Brought in cost
33660.00
19600.00
27360.00
23350.00
11590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6340.00
6330.00
6390.00
5160.00
3970.00
Electricity & Power
6340.00
6330.00
6390.00
5160.00
3970.00
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
5660.00
4210.00
3940.00
3920.00
3220.00
Salaries, Wages & Bonus
4900.00
3590.00
3390.00
3480.00
2920.00
Contributions to EPF & Pension Funds
180.00
170.00
160.00
120.00
110.00
Workmen and Staff Welfare Expenses
410.00
350.00
290.00
240.00
150.00
Other Employees Cost
170.00
100.00
100.00
80.00
50.00
Other Manufacturing Expenses
11400.00
10370.00
9440.00
7300.00
15920.00
Sub-contracted / Out sourced services
Processing Charges
4390.00
4030.00
3210.00
2600.00
2010.00
Repairs and Maintenance
610.00
660.00
560.00
500.00
350.00
Packing Material Consumed
9710.00
Other Mfg Exp
6390.00
5680.00
5670.00
4200.00
3850.00
General and Administration Expenses
3310.00
2480.00
2550.00
2780.00
5630.00
Rent , Rates & Taxes
1040.00
520.00
450.00
320.00
4300.00
Insurance
610.00
520.00
570.00
550.00
390.00
Printing and stationery
480.00
450.00
430.00
410.00
380.00
Professional and legal fees
480.00
350.00
440.00
390.00
340.00
Traveling and conveyance
490.00
440.00
410.00
280.00
150.00
Other Administration
700.00
640.00
660.00
1110.00
210.00
Selling and Distribution Expenses
22550.00
20520.00
18790.00
15980.00
13510.00
Advertisement & Sales Promotion
3260.00
2920.00
2300.00
1940.00
2550.00
Sales Commissions & Incentives
Freight and Forwarding
17450.00
15740.00
14800.00
12780.00
10680.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1840.00
1860.00
1690.00
1260.00
270.00
Miscellaneous Expenses
1270.00
4270.00
2310.00
1330.00
220.00
Bad debts /advances written off
Provision for doubtful debts
50.00
60.00
90.00
10.00
20.00
Losson disposal of fixed assets(net)
50.00
30.00
0.00
0.00
Losson foreign exchange fluctuations
130.00
100.00
1880.00
1070.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1040.00
4120.00
320.00
250.00
190.00
Less: Expenses Capitalised
Total Expenditure
611910.00
500920.00
572260.00
524190.00
357650.00
Operating Profit (Excl OI)
24820.00
11330.00
9590.00
17360.00
13250.00
Other Income
2380.00
2960.00
9640.00
1720.00
1040.00
Interest Received
2190.00
2390.00
2340.00
1100.00
750.00
Profit on sale of Fixed Assets
220.00
330.00
Profits on sale of Investments
Provision Written Back
20.00
300.00
50.00
40.00
90.00
Foreign Exchange Gains
120.00
Others
170.00
50.00
7240.00
270.00
80.00
Operating Profit
27200.00
14290.00
19220.00
19090.00
14300.00
Interest
7240.00
7490.00
7750.00
5410.00
4070.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
50.00
900.00
2690.00
Intereston Fixed deposits
410.00
380.00
340.00
240.00
Bank Charges etc
540.00
520.00
740.00
870.00
470.00
Other Interest
6270.00
6600.00
6610.00
3400.00
910.00
PBDT
19960.00
6800.00
11470.00
13680.00
10230.00
Depreciation
3950.00
3640.00
3580.00
3090.00
2680.00
Profit Before Taxation & Exceptional Items
16010.00
3160.00
7890.00
10590.00
7550.00
Exceptional Income / Expenses
-540.00
Profit Before Tax
16010.00
2620.00
7890.00
10590.00
7550.00
Provision for Tax
4370.00
920.00
2350.00
2840.00
1030.00
Current Income Tax
4180.00
1780.00
950.00
2460.00
2820.00
Deferred Tax
190.00
-860.00
1410.00
390.00
-1790.00
Other taxes
0.00
0.00
0.00
-10.00
0.00
Profit After Tax
11630.00
1710.00
5540.00
7740.00
6520.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
630.00
-230.00
290.00
290.00
770.00
Consolidated Net Profit
12250.00
1480.00
5820.00
8040.00
7290.00
Profit Balance B/F
40350.00
38880.00
33030.00
25030.00
17750.00
Appropriations
52600.00
40360.00
38850.00
33070.00
25030.00
Other Appropriation
50.00
10.00
-30.00
40.00
0.00
Earnings Per Share
9.00
1.00
4.00
6.00
64.00
Adjusted EPS
9.00
1.00
4.00
6.00
6.00