(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8050.90
8126.50
6304.30
5648.90
4175.20
Sales
7337.00
7396.90
5610.30
5055.60
3700.10
Job Work/ Contract Receipts
603.60
621.10
652.90
557.70
431.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
110.20
108.50
41.10
35.50
44.10
Net Sales
6670.60
6664.50
4717.40
4358.40
3214.20
Increase/Decrease in Stock
-231.80
20.70
-318.50
-133.70
250.20
Raw Material Consumed
3933.90
3702.30
2540.50
2250.50
1305.20
Opening Raw Materials
835.10
581.90
465.70
358.40
317.70
Purchases Raw Materials
3757.20
3739.00
2304.70
2096.80
1187.70
Closing Raw Materials
916.90
835.10
581.90
465.70
334.90
Other Direct Purchases / Brought in cost
163.10
114.10
147.30
166.10
69.70
Other raw material cost
95.40
102.40
204.80
94.90
65.00
Power & Fuel Cost
576.60
575.50
461.60
454.90
327.70
Electricity & Power
576.60
575.50
461.60
454.90
327.70
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
950.20
909.90
755.30
685.40
563.90
Salaries, Wages & Bonus
841.60
802.40
663.40
604.00
501.10
Contributions to EPF & Pension Funds
70.70
70.00
62.00
56.10
44.20
Workmen and Staff Welfare Expenses
16.40
15.00
11.40
9.90
7.90
Other Employees Cost
21.60
22.60
18.60
15.30
10.60
Other Manufacturing Expenses
223.70
246.00
271.20
223.60
158.70
Sub-contracted / Out sourced services
Processing Charges
54.00
61.80
127.60
105.60
51.70
Repairs and Maintenance
37.40
42.20
33.40
30.40
26.80
Packing Material Consumed
Other Mfg Exp
132.30
142.00
110.20
87.70
80.30
General and Administration Expenses
239.50
220.10
183.50
157.60
103.30
Rent , Rates & Taxes
13.30
12.10
9.30
7.70
7.10
Insurance
12.60
12.90
10.20
11.40
10.00
Professional and legal fees
Traveling and conveyance
16.50
13.90
12.40
2.60
1.50
Other Administration
213.60
195.10
164.10
138.50
86.20
Selling and Distribution Expenses
275.60
236.70
195.40
232.60
156.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
82.50
72.80
54.60
54.40
42.00
Miscellaneous Expenses
107.00
101.40
94.10
88.20
59.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107.00
101.40
94.10
88.20
59.90
Less: Expenses Capitalised
Total Expenditure
6074.60
6012.60
4183.20
3959.20
2925.10
Operating Profit (Excl OI)
596.00
651.90
534.30
399.20
289.10
Other Income
7.20
7.60
9.60
15.10
12.60
Interest Received
3.10
3.90
3.20
6.20
7.10
Profit on sale of Fixed Assets
3.60
2.90
2.40
2.20
0.20
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.30
1.20
5.90
4.40
Others
0.40
0.50
2.80
0.90
1.00
Operating Profit
603.10
659.60
543.90
414.30
301.70
Interest
318.10
327.70
188.20
139.30
167.80
InterestonDebenture / Bonds
Interest on Term Loan
74.20
66.90
16.80
20.50
28.90
Intereston Fixed deposits
Bank Charges etc
31.10
25.90
18.90
15.70
14.40
Other Interest
212.80
234.90
152.50
103.10
124.50
PBDT
285.00
331.90
355.70
275.00
134.00
Depreciation
177.90
182.50
108.60
115.20
121.70
Profit Before Taxation & Exceptional Items
107.20
149.30
247.10
159.80
12.30
Exceptional Income / Expenses
-21.50
Profit Before Tax
107.20
149.30
225.60
159.80
12.30
Provision for Tax
25.60
37.00
56.50
45.10
-1.30
Current Income Tax
42.70
48.80
12.20
Deferred Tax
25.60
37.00
13.80
-3.80
-13.40
Other taxes
25.60
37.00
0.00
0.00
0.00
Profit After Tax
81.60
112.30
169.10
114.80
13.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.60
112.30
169.10
114.80
13.60
Profit Balance B/F
554.80
483.20
351.10
241.90
231.90
Appropriations
636.40
595.50
520.20
356.70
245.50
General Reserves
15.00
15.00
Other Appropriation
15.70
25.70
22.10
5.50
3.70
Equity Dividend %
8.00
10.00
15.00
12.00
Earnings Per Share
8.00
11.00
16.00
11.00
1.00
Adjusted EPS
8.00
11.00
16.00
11.00
1.00