(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
41420.00
43170.00
43970.00
46470.00
34620.00
Sales
41090.00
42740.00
43610.00
46110.00
34370.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
330.00
430.00
360.00
360.00
250.00
Net Sales
41420.00
43170.00
43970.00
46470.00
34620.00
Increase/Decrease in Stock
250.00
-400.00
1500.00
330.00
-210.00
Raw Material Consumed
26130.00
27370.00
28850.00
27780.00
19220.00
Opening Raw Materials
3080.00
2620.00
4680.00
3670.00
3330.00
Purchases Raw Materials
26320.00
27500.00
26590.00
28640.00
19470.00
Closing Raw Materials
3560.00
3080.00
2620.00
4680.00
3670.00
Other Direct Purchases / Brought in cost
290.00
320.00
190.00
150.00
100.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2630.00
2850.00
3050.00
1820.00
980.00
Electricity & Power
2630.00
2850.00
3050.00
1820.00
980.00
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
2220.00
2110.00
1900.00
1910.00
1670.00
Salaries, Wages & Bonus
1940.00
1840.00
1660.00
1710.00
1480.00
Contributions to EPF & Pension Funds
120.00
110.00
90.00
60.00
50.00
Workmen and Staff Welfare Expenses
160.00
170.00
140.00
120.00
110.00
Other Employees Cost
0.00
0.00
0.00
20.00
30.00
Other Manufacturing Expenses
2970.00
2970.00
3130.00
2680.00
1850.00
Sub-contracted / Out sourced services
Processing Charges
1520.00
1470.00
Repairs and Maintenance
310.00
380.00
630.00
490.00
250.00
Packing Material Consumed
380.00
400.00
380.00
380.00
280.00
Other Mfg Exp
770.00
720.00
2110.00
1810.00
1320.00
General and Administration Expenses
1080.00
980.00
990.00
670.00
610.00
Rent , Rates & Taxes
100.00
110.00
250.00
110.00
150.00
Insurance
170.00
150.00
160.00
180.00
130.00
Professional and legal fees
190.00
220.00
170.00
100.00
110.00
Traveling and conveyance
210.00
220.00
180.00
70.00
40.00
Other Administration
620.00
500.00
410.00
290.00
220.00
Selling and Distribution Expenses
860.00
1070.00
990.00
720.00
470.00
Advertisement & Sales Promotion
850.00
1060.00
980.00
710.00
470.00
Sales Commissions & Incentives
Freight and Forwarding
10.00
10.00
10.00
10.00
0.00
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
510.00
380.00
650.00
330.00
150.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
30.00
30.00
330.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
480.00
350.00
320.00
290.00
140.00
Less: Expenses Capitalised
Total Expenditure
36660.00
37330.00
41050.00
36240.00
24730.00
Operating Profit (Excl OI)
4760.00
5850.00
2930.00
10240.00
9890.00
Other Income
2470.00
1800.00
1210.00
820.00
740.00
Interest Received
800.00
340.00
330.00
460.00
340.00
Dividend Received
180.00
160.00
130.00
120.00
120.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
20.00
0.00
Foreign Exchange Gains
170.00
Others
1490.00
1290.00
750.00
240.00
110.00
Operating Profit
7220.00
7650.00
4130.00
11060.00
10630.00
Interest
300.00
360.00
270.00
140.00
90.00
InterestonDebenture / Bonds
Interest on Term Loan
180.00
250.00
110.00
10.00
80.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
20.00
20.00
20.00
Other Interest
110.00
100.00
140.00
110.00
0.00
PBDT
6930.00
7280.00
3860.00
10920.00
10540.00
Depreciation
1070.00
1160.00
890.00
830.00
780.00
Profit Before Taxation & Exceptional Items
5860.00
6120.00
2970.00
10080.00
9760.00
Exceptional Income / Expenses
4170.00
3760.00
Profit Before Tax
10430.00
6510.00
3210.00
13830.00
9920.00
Provision for Tax
2430.00
1770.00
710.00
3320.00
2540.00
Current Income Tax
2260.00
1580.00
750.00
3210.00
2520.00
Deferred Tax
170.00
190.00
120.00
-30.00
20.00
Other taxes
0.00
0.00
-170.00
140.00
0.00
Profit After Tax
8000.00
4740.00
2510.00
10510.00
7380.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8000.00
4740.00
2510.00
10510.00
7380.00
Profit Balance B/F
34170.00
30390.00
30290.00
22260.00
14880.00
Appropriations
42170.00
35120.00
32800.00
32780.00
22260.00
Other Appropriation
1550.00
950.00
2410.00
2480.00
0.00
Equity Dividend %
180.00
125.00
75.00
200.00
200.00
Earnings Per Share
13.00
8.00
4.00
17.00
12.00
Adjusted EPS
13.00
8.00
4.00
17.00
12.00