(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
101560.00
105000.00
93900.00
80250.00
72720.00
Sales
100260.00
103140.00
92160.00
78510.00
70850.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1310.00
1860.00
1740.00
1730.00
1870.00
Net Sales
92140.00
96560.00
86820.00
74610.00
67850.00
Increase/Decrease in Stock
-780.00
750.00
-1220.00
-210.00
750.00
Raw Material Consumed
14620.00
15060.00
12160.00
10740.00
9120.00
Opening Raw Materials
1710.00
1250.00
930.00
1240.00
1130.00
Purchases Raw Materials
14170.00
15280.00
12300.00
10170.00
8920.00
Closing Raw Materials
1440.00
1710.00
1250.00
930.00
1180.00
Other Direct Purchases / Brought in cost
190.00
240.00
190.00
260.00
250.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17720.00
19470.00
23730.00
16250.00
12120.00
Electricity & Power
17720.00
19470.00
23730.00
16250.00
12120.00
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
5640.00
5560.00
5210.00
4480.00
3980.00
Salaries, Wages & Bonus
5050.00
4980.00
4680.00
4230.00
3720.00
Contributions to EPF & Pension Funds
430.00
430.00
400.00
350.00
320.00
Workmen and Staff Welfare Expenses
170.00
180.00
160.00
140.00
120.00
Other Employees Cost
-10.00
-30.00
-30.00
-240.00
-180.00
Other Manufacturing Expenses
16590.00
16330.00
16640.00
13430.00
11610.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2030.00
1930.00
1820.00
1480.00
1260.00
Packing Material Consumed
3250.00
3120.00
3280.00
3120.00
2450.00
Other Mfg Exp
11320.00
11270.00
11540.00
8830.00
7910.00
General and Administration Expenses
3270.00
3160.00
3390.00
2830.00
2560.00
Rent , Rates & Taxes
660.00
570.00
520.00
570.00
570.00
Insurance
170.00
210.00
200.00
180.00
160.00
Professional and legal fees
Other Administration
2440.00
2380.00
2680.00
2090.00
1830.00
Selling and Distribution Expenses
22380.00
21540.00
18870.00
15830.00
13710.00
Advertisement & Sales Promotion
510.00
580.00
610.00
610.00
420.00
Sales Commissions & Incentives
Freight and Forwarding
21190.00
20350.00
17770.00
14800.00
12930.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
690.00
600.00
480.00
420.00
370.00
Miscellaneous Expenses
520.00
320.00
320.00
180.00
640.00
Bad debts /advances written off
0.00
20.00
0.00
Provision for doubtful debts
140.00
170.00
40.00
330.00
Losson disposal of fixed assets(net)
30.00
30.00
130.00
140.00
Losson foreign exchange fluctuations
0.00
80.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
340.00
120.00
150.00
150.00
90.00
Less: Expenses Capitalised
Total Expenditure
79970.00
82190.00
79100.00
63540.00
54480.00
Operating Profit (Excl OI)
12170.00
14380.00
7720.00
11080.00
13380.00
Other Income
980.00
860.00
1130.00
1010.00
1000.00
Interest Received
340.00
210.00
100.00
180.00
280.00
Dividend Received
40.00
30.00
30.00
20.00
10.00
Profit on sale of Fixed Assets
30.00
Profits on sale of Investments
230.00
220.00
110.00
110.00
310.00
Provision Written Back
140.00
140.00
520.00
430.00
150.00
Foreign Exchange Gains
20.00
10.00
100.00
90.00
Others
210.00
240.00
270.00
150.00
250.00
Operating Profit
13150.00
15230.00
8850.00
12090.00
14370.00
Interest
3270.00
3720.00
3390.00
2430.00
2960.00
InterestonDebenture / Bonds
350.00
500.00
460.00
390.00
460.00
Interest on Term Loan
2390.00
2670.00
2560.00
2390.00
2750.00
Intereston Fixed deposits
350.00
490.00
450.00
430.00
290.00
Bank Charges etc
120.00
10.00
10.00
10.00
50.00
Other Interest
60.00
50.00
-90.00
-790.00
-590.00
PBDT
9880.00
11510.00
5460.00
9660.00
11410.00
Depreciation
5720.00
5780.00
5100.00
3970.00
3710.00
Profit Before Taxation & Exceptional Items
4160.00
5730.00
360.00
5690.00
7700.00
Exceptional Income / Expenses
-380.00
70.00
70.00
-310.00
-580.00
Profit Before Tax
3780.00
5800.00
430.00
5380.00
7130.00
Provision for Tax
830.00
1590.00
30.00
1390.00
820.00
Current Income Tax
850.00
570.00
100.00
770.00
870.00
Deferred Tax
-50.00
820.00
-80.00
440.00
-50.00
Other taxes
30.00
210.00
0.00
180.00
10.00
Profit After Tax
2950.00
4210.00
410.00
3990.00
6300.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2950.00
4210.00
410.00
3990.00
6300.00
Profit Balance B/F
21950.00
17860.00
18260.00
14980.00
9240.00
Appropriations
24900.00
22070.00
18660.00
18960.00
15540.00
Other Appropriation
770.00
120.00
800.00
710.00
560.00
Equity Dividend %
100.00
100.00
25.00
100.00
100.00
Earnings Per Share
38.00
55.00
5.00
52.00
82.00
Adjusted EPS
38.00
55.00
5.00
52.00
82.00