(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5005170.00
5069930.00
5335470.00
4325700.00
3042740.00
Sales
4989830.00
5055760.00
5266180.00
4313750.00
3032130.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15340.00
14170.00
69290.00
11950.00
10620.00
Less: Excise Duty
602460.00
589100.00
603600.00
857790.00
741040.00
Net Sales
4402720.00
4480830.00
4731870.00
3467910.00
2301710.00
Increase/Decrease in Stock
3310.00
-19900.00
-9770.00
-40420.00
-37440.00
Raw Material Consumed
3849660.00
3780860.00
4341900.00
3074430.00
1911420.00
Opening Raw Materials
125480.00
99040.00
151200.00
56650.00
34090.00
Purchases Raw Materials
2280700.00
2154980.00
2290890.00
1729960.00
810340.00
Closing Raw Materials
152990.00
125480.00
99040.00
151200.00
56650.00
Other Direct Purchases / Brought in cost
1596460.00
1652330.00
1998840.00
1439020.00
1123640.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43460.00
36100.00
40210.00
32140.00
25020.00
Electricity & Power
150620.00
138740.00
150920.00
100830.00
49970.00
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
-107160.00
-102640.00
-110710.00
-68690.00
-24940.00
Employee Cost
35100.00
35770.00
27750.00
34080.00
48560.00
Salaries, Wages & Bonus
28030.00
27090.00
21010.00
25110.00
28200.00
Contributions to EPF & Pension Funds
2410.00
2230.00
2980.00
5520.00
5320.00
Workmen and Staff Welfare Expenses
4650.00
6450.00
3760.00
3430.00
7260.00
Other Employees Cost
0.00
0.00
0.00
30.00
7790.00
Other Manufacturing Expenses
140600.00
135250.00
120270.00
100480.00
89040.00
Sub-contracted / Out sourced services
Processing Charges
5980.00
4970.00
4160.00
3370.00
3180.00
Repairs and Maintenance
26760.00
24390.00
20680.00
17200.00
13570.00
Packing Material Consumed
2170.00
2200.00
2130.00
2110.00
1610.00
Other Mfg Exp
105680.00
103680.00
93310.00
77810.00
70680.00
General and Administration Expenses
67460.00
66890.00
69920.00
64480.00
46210.00
Rent , Rates & Taxes
27430.00
27610.00
35560.00
25560.00
14360.00
Professional and legal fees
Traveling and conveyance
3180.00
2880.00
2580.00
1950.00
1610.00
Other Administration
40030.00
39280.00
34360.00
38920.00
31850.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
9130.00
5040.00
32730.00
11370.00
5920.00
Bad debts /advances written off
60.00
30.00
780.00
60.00
90.00
Provision for doubtful debts
680.00
310.00
1760.00
3260.00
Losson disposal of fixed assets(net)
0.00
110.00
220.00
Losson foreign exchange fluctuations
3590.00
1800.00
15050.00
2860.00
70.00
Losson sale of non-trade current investments
1930.00
6790.00
310.00
Other Miscellaneous Expenses
4790.00
2900.00
13100.00
1670.00
1960.00
Less: Expenses Capitalised
Total Expenditure
4148700.00
4040020.00
4623000.00
3276560.00
2088740.00
Operating Profit (Excl OI)
254010.00
440810.00
108870.00
191350.00
212970.00
Other Income
26850.00
22350.00
14990.00
22710.00
25040.00
Interest Received
15630.00
13730.00
7650.00
10890.00
10850.00
Dividend Received
580.00
530.00
520.00
290.00
170.00
Profit on sale of Fixed Assets
90.00
30.00
Profits on sale of Investments
Provision Written Back
390.00
50.00
170.00
1700.00
1150.00
Foreign Exchange Gains
10.00
10.00
30.00
4610.00
Others
10160.00
8040.00
6630.00
9780.00
8270.00
Operating Profit
280860.00
463170.00
123860.00
214060.00
238010.00
Interest
35910.00
41490.00
42630.00
26060.00
19750.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
110.00
100.00
290.00
380.00
290.00
Other Interest
35810.00
41380.00
42340.00
25670.00
19470.00
PBDT
244950.00
421680.00
81240.00
188000.00
218260.00
Depreciation
72570.00
67710.00
63690.00
54340.00
43340.00
Profit Before Taxation & Exceptional Items
172380.00
353970.00
17550.00
133660.00
174920.00
Exceptional Income / Expenses
-3780.00
-2680.00
-11260.00
11350.00
52660.00
Profit Before Tax
181820.00
361940.00
28210.00
160370.00
224320.00
Provision for Tax
48460.00
93360.00
6900.00
43550.00
51120.00
Current Income Tax
44710.00
94200.00
3530.00
27060.00
61650.00
Deferred Tax
3750.00
-840.00
3800.00
6910.00
820.00
Other taxes
0.00
0.00
-430.00
9580.00
-11350.00
Profit After Tax
133370.00
268590.00
21310.00
116820.00
173200.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11550.00
Consolidated Net Profit
133370.00
268590.00
21310.00
116820.00
161650.00
Profit Balance B/F
252730.00
93740.00
88470.00
144660.00
-3530.00
Appropriations
386090.00
362330.00
109780.00
261480.00
158120.00
General Reserves
150000.00
40000.00
30000.00
Other Appropriation
48020.00
24050.00
16040.00
121310.00
-32100.00
Equity Dividend %
100.00
315.00
40.00
160.00
790.00
Earnings Per Share
31.00
126.00
10.00
55.00
77.00
Adjusted EPS
31.00
63.00
5.00
27.00
39.00