(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
166460.00
179660.00
277730.00
160690.00
127190.00
Sales
46910.00
51760.00
71780.00
47290.00
54380.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
119550.00
127900.00
205950.00
113400.00
72810.00
Net Sales
166460.00
179660.00
277730.00
160690.00
127190.00
Increase/Decrease in Stock
-5450.00
1450.00
17860.00
-23270.00
3540.00
Raw Material Consumed
98610.00
107570.00
179180.00
119300.00
69840.00
Opening Raw Materials
20.00
20.00
20.00
20.00
20.00
Purchases Raw Materials
64340.00
65820.00
85220.00
53690.00
29240.00
Closing Raw Materials
10.00
20.00
20.00
20.00
20.00
Other Direct Purchases / Brought in cost
34260.00
41750.00
93960.00
65620.00
40600.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35040.00
36500.00
48380.00
30190.00
16460.00
Electricity & Power
35040.00
36500.00
48380.00
30190.00
16460.00
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
2330.00
2210.00
1910.00
1810.00
1760.00
Salaries, Wages & Bonus
2100.00
2010.00
1720.00
1610.00
1580.00
Contributions to EPF & Pension Funds
110.00
100.00
90.00
90.00
90.00
Workmen and Staff Welfare Expenses
60.00
50.00
50.00
70.00
60.00
Other Employees Cost
60.00
50.00
40.00
40.00
40.00
Other Manufacturing Expenses
2810.00
2630.00
2720.00
2380.00
2060.00
Sub-contracted / Out sourced services
Processing Charges
260.00
240.00
230.00
220.00
230.00
Repairs and Maintenance
750.00
660.00
680.00
520.00
450.00
Packing Material Consumed
1360.00
1290.00
1350.00
1270.00
1030.00
Other Mfg Exp
440.00
430.00
470.00
380.00
350.00
General and Administration Expenses
620.00
680.00
670.00
630.00
540.00
Rent , Rates & Taxes
80.00
90.00
80.00
120.00
110.00
Insurance
320.00
360.00
380.00
320.00
320.00
Printing and stationery
10.00
10.00
0.00
0.00
0.00
Professional and legal fees
70.00
70.00
60.00
80.00
50.00
Traveling and conveyance
120.00
120.00
110.00
70.00
40.00
Other Administration
150.00
150.00
140.00
90.00
60.00
Selling and Distribution Expenses
6730.00
7130.00
7870.00
6370.00
7840.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
6590.00
6960.00
7780.00
6340.00
7790.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
140.00
170.00
90.00
30.00
50.00
Miscellaneous Expenses
1010.00
1070.00
930.00
620.00
490.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
10.00
Provision for doubtful debts
30.00
0.00
Losson disposal of fixed assets(net)
180.00
40.00
30.00
50.00
Losson foreign exchange fluctuations
0.00
60.00
240.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
830.00
950.00
670.00
620.00
440.00
Less: Expenses Capitalised
Total Expenditure
141700.00
159230.00
259530.00
138040.00
102540.00
Operating Profit (Excl OI)
24760.00
20430.00
18190.00
22650.00
24650.00
Other Income
2230.00
2580.00
1680.00
850.00
600.00
Interest Received
210.00
260.00
270.00
90.00
140.00
Profit on sale of Fixed Assets
50.00
Profits on sale of Investments
1170.00
890.00
430.00
80.00
10.00
Provision Written Back
40.00
10.00
420.00
50.00
30.00
Foreign Exchange Gains
70.00
210.00
Others
810.00
1420.00
560.00
510.00
200.00
Operating Profit
26990.00
23010.00
19870.00
23500.00
25250.00
Interest
480.00
1820.00
3200.00
1260.00
3030.00
InterestonDebenture / Bonds
Interest on Term Loan
320.00
1600.00
Intereston Fixed deposits
Bank Charges etc
150.00
120.00
180.00
170.00
180.00
Other Interest
20.00
90.00
3020.00
1080.00
2850.00
PBDT
26500.00
21190.00
16670.00
22240.00
22210.00
Depreciation
3300.00
3130.00
3080.00
3000.00
2890.00
Profit Before Taxation & Exceptional Items
23200.00
18070.00
13590.00
19250.00
19320.00
Exceptional Income / Expenses
3380.00
Profit Before Tax
24520.00
18870.00
14160.00
22310.00
23600.00
Provision for Tax
8020.00
6110.00
3830.00
6650.00
6120.00
Current Income Tax
4550.00
2990.00
2090.00
3200.00
3240.00
Deferred Tax
-130.00
140.00
3710.00
5030.00
3750.00
Other taxes
3610.00
2980.00
-1970.00
-1580.00
-880.00
Profit After Tax
16490.00
12760.00
10340.00
15660.00
17480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-930.00
Consolidated Net Profit
16500.00
12760.00
10340.00
15660.00
16550.00
Profit Balance B/F
63280.00
62250.00
55550.00
44130.00
29330.00
Appropriations
79780.00
75010.00
65890.00
59790.00
45880.00
General Reserves
500.00
500.00
500.00
Other Appropriation
1200.00
9700.00
1260.00
1870.00
0.00
Equity Dividend %
100.00
75.00
75.00
75.00
75.00
Earnings Per Share
41.00
32.00
25.00
38.00
40.00
Adjusted EPS
41.00
32.00
25.00
38.00
40.00