(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5847.90
5509.60
5491.40
4369.00
5109.90
Sales
5642.10
5312.50
4966.70
4096.70
4943.90
Job Work/ Contract Receipts
13.00
40.80
Processing Charges / Service Income
72.30
76.30
410.70
186.00
81.70
Revenue from property development
Other Operational Income
120.50
80.00
113.90
86.40
84.30
Net Sales
5847.90
5509.60
5491.40
4369.00
5109.90
Increase/Decrease in Stock
-139.90
-159.70
-2.60
-34.70
86.00
Raw Material Consumed
2967.50
2980.20
2592.70
2388.70
2306.80
Opening Raw Materials
1053.60
889.30
724.80
622.80
506.90
Purchases Raw Materials
2948.00
3144.40
2757.10
2490.60
2421.20
Closing Raw Materials
1034.10
1053.60
889.30
724.80
622.80
Other Direct Purchases / Brought in cost
0.20
0.10
1.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.50
51.70
44.10
33.00
32.30
Electricity & Power
63.50
51.70
44.10
33.00
32.30
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
731.20
667.70
584.70
481.40
449.90
Salaries, Wages & Bonus
699.20
638.60
558.80
455.80
427.50
Contributions to EPF & Pension Funds
13.00
12.50
12.80
11.60
10.40
Workmen and Staff Welfare Expenses
18.90
16.60
13.10
14.10
12.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
451.40
423.70
569.10
409.00
441.00
Sub-contracted / Out sourced services
Processing Charges
201.50
174.80
312.80
131.50
147.70
Repairs and Maintenance
31.30
43.00
31.80
27.80
27.40
Packing Material Consumed
Other Mfg Exp
218.60
205.90
224.50
249.60
265.90
General and Administration Expenses
289.50
268.90
259.80
227.50
405.30
Rent , Rates & Taxes
14.50
14.90
19.00
11.00
11.80
Insurance
17.30
12.60
11.90
15.00
13.60
Professional and legal fees
60.10
59.40
58.00
58.10
297.50
Traveling and conveyance
116.70
121.80
110.10
100.10
38.70
Other Administration
197.50
181.90
170.80
143.40
82.40
Selling and Distribution Expenses
409.60
322.60
377.30
252.70
355.20
Advertisement & Sales Promotion
17.20
26.50
30.60
18.60
11.30
Sales Commissions & Incentives
159.70
157.50
196.90
108.20
154.50
Freight and Forwarding
230.40
136.00
147.40
124.60
184.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
2.60
2.30
1.30
5.00
Miscellaneous Expenses
145.90
149.50
145.40
91.90
106.70
Bad debts /advances written off
Provision for doubtful debts
19.40
40.50
12.80
12.50
Losson disposal of fixed assets(net)
6.10
0.90
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
145.80
124.00
104.90
78.20
93.90
Less: Expenses Capitalised
Total Expenditure
4918.60
4704.60
4570.50
3849.50
4183.20
Operating Profit (Excl OI)
929.20
805.00
920.80
519.60
926.70
Other Income
124.20
156.50
144.10
132.80
103.60
Interest Received
58.60
53.90
36.60
49.30
30.90
Profit on sale of Fixed Assets
0.80
0.10
63.80
24.40
Profits on sale of Investments
Provision Written Back
25.40
49.80
3.80
21.40
0.40
Foreign Exchange Gains
36.20
41.40
36.00
21.30
1.40
Others
3.10
11.20
3.90
40.90
46.50
Operating Profit
1053.50
961.50
1065.00
652.40
1030.30
Interest
50.00
46.50
72.20
75.80
89.70
InterestonDebenture / Bonds
Interest on Term Loan
13.10
8.00
3.40
1.00
2.00
Intereston Fixed deposits
Bank Charges etc
9.30
12.80
23.80
11.30
16.30
Other Interest
27.60
25.70
45.00
63.60
71.40
PBDT
1003.50
915.00
992.80
576.60
940.60
Depreciation
149.40
119.00
98.40
89.50
70.60
Profit Before Taxation & Exceptional Items
854.10
796.10
894.30
487.10
869.90
Exceptional Income / Expenses
265.20
45.60
Profit Before Tax
1119.30
796.10
940.00
487.10
869.90
Provision for Tax
276.00
205.90
264.90
122.20
213.90
Current Income Tax
259.20
200.80
231.30
123.00
213.90
Deferred Tax
16.80
5.10
33.60
-1.70
5.40
Other taxes
0.00
0.00
0.00
0.90
-5.30
Profit After Tax
843.30
590.20
675.00
364.90
656.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
843.30
590.20
675.00
364.90
656.00
Profit Balance B/F
656.70
583.10
366.40
311.10
150.20
Appropriations
1500.00
1173.30
1041.40
676.00
806.20
General Reserves
600.00
500.00
444.70
300.00
450.00
Other Appropriation
285.10
16.60
13.60
9.60
45.20
Equity Dividend %
20.00
60.00
60.00
40.00
60.00
Earnings Per Share
41.00
113.00
130.00
70.00
126.00
Adjusted EPS
41.00
28.00
32.00
18.00
32.00