(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
131050.00
117230.00
123300.00
101010.00
86100.00
Sales
129230.00
115500.00
121690.00
99510.00
84610.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1820.00
1730.00
1610.00
1500.00
1480.00
Less: Excise Duty
6640.00
5090.00
5330.00
2220.00
Net Sales
120770.00
109220.00
115470.00
96270.00
83080.00
Increase/Decrease in Stock
-150.00
-3160.00
-3770.00
3710.00
Raw Material Consumed
63030.00
61220.00
56740.00
48130.00
41550.00
Opening Raw Materials
3180.00
2990.00
2740.00
2340.00
1950.00
Purchases Raw Materials
54470.00
52950.00
48090.00
39970.00
33830.00
Closing Raw Materials
4050.00
3180.00
2990.00
2740.00
2340.00
Other Direct Purchases / Brought in cost
9430.00
8450.00
8900.00
8570.00
8100.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17090.00
17130.00
20940.00
15370.00
9000.00
Electricity & Power
17090.00
17130.00
20940.00
15370.00
9000.00
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
10700.00
9840.00
8910.00
7830.00
7330.00
Salaries, Wages & Bonus
9540.00
8810.00
8000.00
7060.00
6580.00
Contributions to EPF & Pension Funds
590.00
540.00
490.00
440.00
410.00
Workmen and Staff Welfare Expenses
450.00
390.00
360.00
270.00
300.00
Other Employees Cost
120.00
90.00
60.00
60.00
30.00
Other Manufacturing Expenses
6330.00
5730.00
5190.00
4440.00
3810.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1530.00
1320.00
1080.00
1010.00
850.00
Packing Material Consumed
Other Mfg Exp
4800.00
4410.00
4110.00
3440.00
2960.00
General and Administration Expenses
740.00
640.00
650.00
510.00
450.00
Rent , Rates & Taxes
390.00
310.00
330.00
210.00
200.00
Insurance
310.00
300.00
280.00
260.00
220.00
Professional and legal fees
Other Administration
40.00
40.00
40.00
40.00
30.00
Selling and Distribution Expenses
5230.00
4920.00
4410.00
3810.00
3680.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
330.00
380.00
220.00
180.00
220.00
Freight and Forwarding
3700.00
3280.00
3080.00
2610.00
2570.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1210.00
1250.00
1110.00
1020.00
880.00
Miscellaneous Expenses
4560.00
3030.00
3130.00
2080.00
2130.00
Bad debts /advances written off
0.00
0.00
510.00
10.00
10.00
Provision for doubtful debts
40.00
50.00
30.00
80.00
380.00
Losson disposal of fixed assets(net)
50.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4470.00
2980.00
2590.00
2000.00
1740.00
Less: Expenses Capitalised
Total Expenditure
107540.00
99350.00
99960.00
78410.00
71660.00
Operating Profit (Excl OI)
13230.00
9870.00
15510.00
17870.00
11420.00
Other Income
1490.00
1020.00
1760.00
1010.00
1020.00
Interest Received
530.00
350.00
520.00
370.00
280.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
120.00
80.00
90.00
Profits on sale of Investments
320.00
420.00
270.00
200.00
60.00
Provision Written Back
0.00
10.00
510.00
40.00
0.00
Foreign Exchange Gains
20.00
20.00
50.00
50.00
50.00
Others
620.00
220.00
280.00
270.00
540.00
Operating Profit
14720.00
10890.00
17260.00
18880.00
12440.00
Interest
1530.00
880.00
530.00
850.00
1220.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
60.00
30.00
30.00
50.00
40.00
Other Interest
1470.00
840.00
500.00
810.00
1180.00
PBDT
13200.00
10020.00
16730.00
18030.00
11220.00
Depreciation
4100.00
3030.00
2600.00
2380.00
2330.00
Profit Before Taxation & Exceptional Items
9090.00
6990.00
14130.00
15650.00
8890.00
Exceptional Income / Expenses
Profit Before Tax
9090.00
6990.00
14130.00
15650.00
8890.00
Provision for Tax
3050.00
2520.00
5020.00
4990.00
2170.00
Current Income Tax
1600.00
1890.00
2360.00
2770.00
1740.00
Deferred Tax
1430.00
500.00
2590.00
2250.00
410.00
Other taxes
20.00
130.00
70.00
-30.00
20.00
Profit After Tax
6040.00
4470.00
9110.00
10660.00
6720.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
10.00
20.00
Consolidated Net Profit
6040.00
4470.00
9110.00
10670.00
6730.00
Profit Balance B/F
57970.00
54740.00
48000.00
39430.00
33480.00
Appropriations
64020.00
59220.00
57110.00
50100.00
40210.00
Other Appropriation
450.00
620.00
740.00
580.00
780.00
Equity Dividend %
450.00
330.00
700.00
735.00
465.00
Earnings Per Share
39.00
29.00
58.00
68.00
43.00
Adjusted EPS
39.00
29.00
58.00
68.00
43.00