(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
132178.70
119434.80
113148.80
93634.10
76096.00
Sales
130048.20
117653.90
111395.00
91312.20
75268.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2130.50
1780.90
1753.80
2321.90
827.80
Net Sales
132178.70
119434.80
113148.80
93634.10
76096.00
Increase/Decrease in Stock
-1197.30
-354.10
43.60
-1879.90
643.50
Raw Material Consumed
83518.40
69597.80
73810.30
62155.80
42019.30
Opening Raw Materials
3902.60
4163.80
5815.50
5869.90
3227.00
Purchases Raw Materials
84346.70
68973.10
71855.60
61814.60
44380.50
Closing Raw Materials
5061.00
3902.60
4163.70
5815.50
5869.90
Other Direct Purchases / Brought in cost
330.10
363.50
302.90
286.80
281.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4126.50
3755.70
3754.20
3276.70
2554.70
Electricity & Power
4126.50
3755.70
3754.20
3276.70
2554.70
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
8562.20
8457.10
7352.00
6938.00
6754.50
Salaries, Wages & Bonus
7176.10
7112.80
6125.50
5639.60
5627.50
Contributions to EPF & Pension Funds
357.30
347.70
309.30
297.50
257.10
Workmen and Staff Welfare Expenses
872.20
858.40
821.60
906.50
781.60
Other Employees Cost
156.60
138.20
95.60
94.40
88.30
Other Manufacturing Expenses
5821.40
5622.30
5320.70
4980.30
4541.40
Sub-contracted / Out sourced services
Processing Charges
3647.20
3517.90
3414.60
3194.70
3071.80
Repairs and Maintenance
1099.80
1111.90
964.90
834.50
692.70
Packing Material Consumed
Other Mfg Exp
1074.40
992.50
941.20
951.10
776.90
General and Administration Expenses
1570.80
2359.20
1180.20
773.50
1291.20
Rent , Rates & Taxes
475.30
764.20
34.30
14.10
130.20
Insurance
194.90
192.40
163.70
136.80
139.80
Printing and stationery
21.60
Professional and legal fees
803.70
1297.30
946.50
597.50
447.90
Traveling and conveyance
154.70
Other Administration
96.90
105.30
35.70
25.10
551.70
Selling and Distribution Expenses
9692.50
8974.80
8199.90
6997.60
6588.70
Advertisement & Sales Promotion
2837.10
2505.50
2122.60
1636.30
1711.30
Sales Commissions & Incentives
19.80
Freight and Forwarding
4923.70
4683.50
4568.10
4224.00
4049.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1931.70
1785.80
1509.20
1137.30
807.90
Miscellaneous Expenses
5377.10
4505.50
3768.90
3331.70
2083.20
Bad debts /advances written off
42.10
6.10
25.80
34.50
242.70
Provision for doubtful debts
48.00
10.40
25.90
10.30
Losson disposal of fixed assets(net)
12.90
2.90
107.20
65.00
Losson foreign exchange fluctuations
14.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5274.10
4486.10
3717.20
3190.00
1750.90
Less: Expenses Capitalised
Total Expenditure
117471.60
102918.30
103429.80
86573.70
66476.50
Operating Profit (Excl OI)
14707.10
16516.50
9719.00
7060.40
9619.50
Other Income
209.80
203.10
188.50
151.50
380.80
Interest Received
72.10
46.90
86.10
29.80
49.40
Profit on sale of Fixed Assets
4.80
Profits on sale of Investments
3.80
2.90
Provision Written Back
33.80
Foreign Exchange Gains
8.90
Others
133.90
153.30
97.60
79.00
331.40
Operating Profit
14916.90
16719.60
9907.50
7211.90
10000.30
Interest
2777.90
2690.60
2421.00
2069.50
1787.60
InterestonDebenture / Bonds
Interest on Term Loan
2395.30
2379.50
2077.10
1746.10
1499.20
Intereston Fixed deposits
Bank Charges etc
56.40
38.40
74.90
78.30
115.40
Other Interest
326.20
272.70
269.00
245.10
173.00
PBDT
12139.00
14029.00
7486.50
5142.40
8212.70
Depreciation
5626.90
5088.30
4693.10
4352.00
3396.30
Profit Before Taxation & Exceptional Items
6512.10
8940.70
2793.40
790.40
4816.40
Exceptional Income / Expenses
-296.10
-581.70
-334.20
-129.10
-340.60
Profit Before Tax
6434.00
8567.00
2541.40
948.80
4838.90
Provision for Tax
1720.30
2214.20
717.50
243.00
515.90
Current Income Tax
1138.20
1577.70
18.60
-119.70
418.40
Deferred Tax
582.10
636.50
698.90
362.70
97.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4713.70
6352.80
1823.90
705.80
4323.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.70
73.70
37.80
6.20
-2.60
Consolidated Net Profit
4726.40
6426.50
1861.70
712.00
4320.40
Profit Balance B/F
32322.80
26378.00
24701.20
24676.40
20327.60
Appropriations
37049.20
32804.50
26562.90
25388.40
24648.00
Other Appropriation
1264.40
481.70
183.70
687.20
-28.40
Equity Dividend %
300.00
300.00
120.00
30.00
180.00
Earnings Per Share
117.00
159.00
46.00
18.00
107.00
Adjusted EPS
117.00
159.00
46.00
18.00
107.00