(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2087950.00
2093360.00
1986460.00
1622440.00
1345300.00
Sales
1007200.00
1011540.00
1874560.00
789020.00
1267860.00
Job Work/ Contract Receipts
Processing Charges / Service Income
145560.00
129870.00
111870.00
96390.00
77350.00
Revenue from property development
Other Operational Income
935190.00
951950.00
30.00
737030.00
80.00
Less: Excise Duty
648020.00
642840.00
601390.00
523030.00
442970.00
Net Sales
1439930.00
1450520.00
1385060.00
1099410.00
902330.00
Increase/Decrease in Stock
-23030.00
-15220.00
-6690.00
23080.00
-23510.00
Raw Material Consumed
4700.00
1040.00
2820.00
Other Direct Purchases / Brought in cost
4700.00
1040.00
2820.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29520.00
28760.00
27600.00
26380.00
25250.00
Electricity & Power
29520.00
28760.00
27600.00
26380.00
25250.00
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
462490.00
487830.00
494100.00
404730.00
385920.00
Salaries, Wages & Bonus
354610.00
368240.00
386830.00
305340.00
286350.00
Contributions to EPF & Pension Funds
81440.00
96630.00
83690.00
79060.00
77540.00
Workmen and Staff Welfare Expenses
26440.00
22960.00
23580.00
20330.00
22040.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
453970.00
409760.00
387500.00
299830.00
252070.00
Sub-contracted / Out sourced services
15290.00
7440.00
6030.00
4280.00
6390.00
Repairs and Maintenance
21170.00
19480.00
17720.00
16320.00
15450.00
Packing Material Consumed
Other Mfg Exp
417510.00
382850.00
363750.00
279230.00
230230.00
General and Administration Expenses
54940.00
57810.00
44750.00
74220.00
46740.00
Rent , Rates & Taxes
21330.00
26190.00
16630.00
12910.00
7580.00
Insurance
80.00
90.00
100.00
80.00
50.00
Professional and legal fees
3900.00
2350.00
720.00
820.00
670.00
Traveling and conveyance
2570.00
1860.00
2280.00
1180.00
970.00
Other Administration
29630.00
29180.00
27310.00
60410.00
38430.00
Selling and Distribution Expenses
7890.00
7600.00
9130.00
7380.00
5890.00
Advertisement & Sales Promotion
2110.00
2460.00
3200.00
270.00
230.00
Sales Commissions & Incentives
Freight and Forwarding
5780.00
5140.00
5930.00
7110.00
5660.00
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
24680.00
32940.00
18490.00
15820.00
23320.00
Bad debts /advances written off
210.00
2460.00
Provision for doubtful debts
1120.00
9700.00
Losson disposal of fixed assets(net)
10.00
150.00
10.00
Losson foreign exchange fluctuations
70.00
50.00
70.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24600.00
32940.00
18440.00
14260.00
11150.00
Less: Expenses Capitalised
Total Expenditure
1010450.00
1009480.00
979580.00
852480.00
718490.00
Operating Profit (Excl OI)
429470.00
441040.00
405490.00
246930.00
183840.00
Other Income
135860.00
118370.00
102510.00
39020.00
39890.00
Interest Received
53550.00
45740.00
30690.00
16130.00
15090.00
Dividend Received
110.00
40.00
Profit on sale of Fixed Assets
190.00
280.00
Profits on sale of Investments
Provision Written Back
25000.00
13230.00
17290.00
11860.00
14140.00
Foreign Exchange Gains
50.00
60.00
Others
57310.00
59160.00
54250.00
10920.00
10550.00
Operating Profit
565330.00
559410.00
508000.00
285950.00
223720.00
Interest
8840.00
8190.00
6840.00
5410.00
6420.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2630.00
2300.00
1280.00
310.00
1960.00
Other Interest
6210.00
5900.00
5570.00
5100.00
4460.00
PBDT
556490.00
551210.00
501160.00
280540.00
217300.00
Depreciation
91450.00
67350.00
68330.00
44290.00
37180.00
Profit Before Taxation & Exceptional Items
465040.00
483860.00
432830.00
236250.00
180120.00
Exceptional Income / Expenses
Profit Before Tax
469660.00
488130.00
432750.00
236160.00
180090.00
Provision for Tax
116640.00
114430.00
115520.00
62380.00
53070.00
Current Income Tax
113440.00
117050.00
93210.00
62360.00
54090.00
Deferred Tax
5160.00
-1330.00
19980.00
-190.00
-720.00
Other taxes
-1960.00
-1290.00
2330.00
210.00
-290.00
Profit After Tax
353020.00
373690.00
317230.00
173780.00
127020.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
560.00
330.00
400.00
-200.00
-20.00
Consolidated Net Profit
353580.00
374020.00
317630.00
173580.00
127000.00
Profit Balance B/F
544260.00
335370.00
174520.00
117410.00
75480.00
Appropriations
897840.00
709400.00
492150.00
290990.00
202480.00
General Reserves
20490.00
14150.00
13270.00
8620.00
7210.00
Other Appropriation
51800.00
24650.00
18720.00
21570.00
820.00
Equity Dividend %
265.00
255.00
243.00
170.00
160.00
Earnings Per Share
57.00
61.00
52.00
28.00
21.00
Adjusted EPS
57.00
61.00
52.00
28.00
21.00