(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
240852.40
220583.90
296279.00
191108.50
141819.50
Sales
159366.40
138320.10
150988.40
122925.60
108199.10
Job Work/ Contract Receipts
Processing Charges / Service Income
58.10
118.70
16.00
61.10
41.40
Revenue from property development
Other Operational Income
81427.90
82145.10
145274.60
68121.80
33579.00
Net Sales
240852.40
220583.90
296279.00
191108.50
141819.50
Increase/Decrease in Stock
5.10
-2663.90
-7478.30
-1154.50
5394.60
Raw Material Consumed
178537.60
167487.30
242203.60
143319.90
91484.60
Opening Raw Materials
17914.50
13386.70
11407.20
6922.10
5612.00
Purchases Raw Materials
124373.50
139807.10
197542.00
123454.90
71102.10
Closing Raw Materials
13169.70
17914.50
13386.70
11407.20
6922.10
Other Direct Purchases / Brought in cost
49419.30
32208.00
46641.10
24350.10
21692.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3856.80
3766.80
4001.10
3403.30
3148.30
Electricity & Power
3856.80
3766.80
4001.10
3403.30
3148.30
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
7839.80
6975.10
6565.50
5871.80
5385.70
Salaries, Wages & Bonus
6610.30
5817.50
5395.00
4894.50
4557.20
Contributions to EPF & Pension Funds
492.10
475.30
443.80
424.00
400.50
Workmen and Staff Welfare Expenses
631.30
619.30
649.60
525.20
388.10
Other Employees Cost
106.10
63.00
77.10
28.10
39.90
Other Manufacturing Expenses
2627.40
2520.20
3321.90
2521.40
1921.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1279.80
1006.70
1337.00
1040.90
786.70
Packing Material Consumed
Other Mfg Exp
1347.60
1513.50
1984.90
1480.50
1134.30
General and Administration Expenses
875.00
785.50
676.60
528.90
566.50
Rent , Rates & Taxes
411.50
350.00
289.20
175.50
267.80
Insurance
433.20
413.60
367.20
336.10
278.90
Professional and legal fees
Other Administration
30.30
21.90
20.20
17.30
19.80
Selling and Distribution Expenses
13433.90
11620.90
11384.10
10333.60
8923.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
13433.90
11620.90
11384.10
10333.60
8923.60
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
7393.60
6104.50
6343.00
4785.50
5152.80
Bad debts /advances written off
Provision for doubtful debts
37.90
4.60
42.90
220.40
Losson disposal of fixed assets(net)
20.20
75.70
65.20
46.80
Losson foreign exchange fluctuations
847.60
374.90
1663.70
623.70
489.50
Losson sale of non-trade current investments
1.70
Other Miscellaneous Expenses
6487.90
5649.30
4636.40
4096.60
4394.40
Less: Expenses Capitalised
Total Expenditure
214569.20
196596.40
267017.50
169609.90
121977.10
Operating Profit (Excl OI)
26283.20
23987.50
29261.50
21498.60
19842.40
Other Income
3587.20
2313.60
1711.30
1442.70
750.60
Interest Received
2366.00
1917.20
1581.80
1018.30
416.40
Dividend Received
1.80
0.80
0.40
0.70
0.50
Profit on sale of Fixed Assets
98.80
Profits on sale of Investments
996.50
138.60
0.30
Provision Written Back
55.00
252.70
20.50
376.40
315.30
Others
167.90
4.30
9.50
47.30
18.40
Operating Profit
29870.40
26301.10
30972.80
22941.30
20593.00
Interest
2624.30
1865.70
1900.00
754.70
1056.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
106.60
104.90
108.30
76.20
73.20
Other Interest
2517.70
1760.80
1791.70
678.50
983.50
PBDT
27246.10
24435.40
29072.80
22186.60
19536.30
Depreciation
2903.90
2285.60
1819.50
1726.50
1730.80
Profit Before Taxation & Exceptional Items
24342.20
22149.80
27253.30
20460.10
17805.50
Exceptional Income / Expenses
3467.70
Profit Before Tax
27275.50
21884.50
27008.40
20497.50
17859.50
Provision for Tax
6728.40
5478.10
6879.10
5212.90
4568.00
Current Income Tax
6736.70
5453.80
6918.90
5187.20
4598.90
Deferred Tax
-8.30
24.30
-39.80
25.70
-30.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20547.10
16406.40
20129.30
15284.60
13291.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
117.50
15.50
Consolidated Net Profit
20664.60
16421.90
20129.30
15284.60
13291.50
Profit Balance B/F
67988.00
52787.10
36229.90
24444.70
16504.80
Appropriations
88652.60
69209.00
56359.20
39729.30
29796.30
Other Appropriation
2441.50
1221.00
1808.00
1738.40
3591.20
Equity Dividend %
1500.00
600.00
1200.00
1200.00
1200.00
Earnings Per Share
70.00
56.00
68.00
52.00
45.00
Adjusted EPS
70.00
56.00
68.00
52.00
45.00