(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
192009.00
179735.40
173847.30
151367.30
140194.60
Sales
187895.80
177471.60
170604.20
149033.20
137302.20
Job Work/ Contract Receipts
98.80
53.60
Processing Charges / Service Income
31.90
32.80
57.80
284.30
288.80
Revenue from property development
Other Operational Income
4081.30
2231.10
3185.30
1951.00
2549.90
Net Sales
182980.10
171089.70
166229.20
145072.50
133961.80
Increase/Decrease in Stock
-663.50
-3.90
-763.00
-576.40
-359.80
Raw Material Consumed
108262.90
96352.30
98283.80
89771.40
77640.00
Opening Raw Materials
6815.80
7038.60
9586.10
7679.80
4543.10
Purchases Raw Materials
99794.20
86571.40
82217.00
77930.40
69069.70
Closing Raw Materials
6587.50
6815.80
7038.60
9586.10
7679.80
Other Direct Purchases / Brought in cost
8240.30
9558.10
13519.30
13747.30
11707.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3699.60
3403.90
2844.90
2290.40
1908.40
Electricity & Power
3699.60
3403.90
2844.90
2290.40
1908.40
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
8188.90
8327.80
7709.00
6427.80
6287.70
Salaries, Wages & Bonus
7174.70
6926.20
6272.30
5504.90
5374.00
Contributions to EPF & Pension Funds
431.80
425.80
386.70
383.70
355.20
Workmen and Staff Welfare Expenses
390.80
367.40
394.10
387.00
369.20
Other Employees Cost
191.60
608.40
656.00
152.20
189.40
Other Manufacturing Expenses
9913.10
9346.10
9271.60
7708.90
6972.60
Sub-contracted / Out sourced services
Processing Charges
8062.80
7505.60
7683.20
6417.90
5817.60
Repairs and Maintenance
1054.50
945.50
990.20
822.90
701.80
Packing Material Consumed
Other Mfg Exp
795.80
895.00
598.20
468.10
453.20
General and Administration Expenses
8406.60
8719.40
1444.90
1024.40
953.00
Rent , Rates & Taxes
1087.80
998.10
973.10
546.80
540.30
Insurance
181.60
224.80
133.50
109.20
106.40
Printing and stationery
4.10
4.00
Professional and legal fees
289.30
304.10
282.10
321.00
241.80
Traveling and conveyance
6810.20
7160.40
31.00
16.20
14.20
Other Administration
6847.90
7192.40
56.20
43.30
60.60
Selling and Distribution Expenses
5670.30
7016.40
13727.10
11379.40
11165.90
Advertisement & Sales Promotion
5670.30
7016.40
13727.10
4188.90
4550.80
Sales Commissions & Incentives
Freight and Forwarding
7190.50
6615.10
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
8142.30
6924.80
5867.50
4940.00
5249.50
Bad debts /advances written off
12.30
Provision for doubtful debts
31.40
0.20
3.00
5.00
10.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
36.60
0.90
596.40
Losson sale of non-trade current investments
8.00
Other Miscellaneous Expenses
8074.40
6924.60
5864.50
4926.10
4630.40
Less: Expenses Capitalised
Total Expenditure
151620.20
140086.80
138385.80
122966.10
109817.40
Operating Profit (Excl OI)
31359.90
31002.90
27843.40
22106.40
24144.40
Other Income
2691.00
3977.50
4707.10
3668.50
3387.70
Interest Received
1502.10
2692.30
2514.80
2262.80
2389.90
Dividend Received
162.50
30.80
4.90
5.60
2.40
Profit on sale of Fixed Assets
51.10
23.00
152.40
13.20
18.10
Profits on sale of Investments
639.40
230.80
9.20
Provision Written Back
29.60
28.10
5.20
164.70
15.50
Foreign Exchange Gains
375.00
291.80
488.10
Others
306.20
597.50
1738.00
734.10
952.60
Operating Profit
34050.90
34980.40
32550.50
25774.90
27532.10
Interest
1587.50
3641.60
4252.50
2521.60
1508.00
InterestonDebenture / Bonds
Interest on Term Loan
1569.30
3628.80
4237.90
2507.50
1488.70
Intereston Fixed deposits
Bank Charges etc
3.90
3.50
6.00
5.20
5.30
Other Interest
14.30
9.30
8.70
8.90
14.00
PBDT
32463.40
31338.80
28297.90
23253.30
26024.10
Depreciation
3265.00
3133.60
2392.80
2125.90
2127.10
Profit Before Taxation & Exceptional Items
29198.30
28205.20
25905.20
21127.40
23896.90
Exceptional Income / Expenses
-119.40
-1055.40
-14900.60
102.30
-6.10
Profit Before Tax
30567.20
24812.50
424.90
15066.30
21242.80
Provision for Tax
8573.60
7896.50
8142.10
7055.20
8465.30
Current Income Tax
8477.90
8675.40
7987.30
7551.50
8054.00
Deferred Tax
92.50
-791.00
154.80
-502.70
411.10
Other taxes
3.20
12.10
0.00
6.40
0.20
Profit After Tax
21993.60
16916.00
-7717.20
8011.00
12777.50
Extra items
0.00
-22.30
2380.30
75.50
0.00
Minority Interest
-10767.30
-10527.60
-11423.60
-7452.40
-9082.20
Consolidated Net Profit
11226.30
6366.10
-16760.50
634.10
3695.30
Profit Balance B/F
21728.30
15443.00
31435.50
30014.80
26266.40
Appropriations
32954.60
21809.00
14674.90
30648.80
29961.70
Other Appropriation
83.60
80.70
-768.00
-4316.90
-53.10
Equity Dividend %
850.00
60.00
60.00
60.00
60.00
Earnings Per Share
161.00
91.00
-240.00
9.00
53.00
Adjusted EPS
161.00
91.00
-240.00
9.00
53.00