(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35390.00
37200.00
46910.00
37780.00
24910.00
Sales
35320.00
37100.00
46800.00
37780.00
24910.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
70.00
100.00
110.00
0.00
0.00
Net Sales
31830.00
34470.00
45510.00
37780.00
24910.00
Increase/Decrease in Stock
50.00
-320.00
-120.00
-380.00
130.00
Raw Material Consumed
10500.00
13170.00
16050.00
17250.00
11230.00
Opening Raw Materials
3360.00
4570.00
3340.00
3150.00
3760.00
Purchases Raw Materials
9290.00
9800.00
14050.00
17340.00
8880.00
Closing Raw Materials
3360.00
3360.00
4570.00
5600.00
3150.00
Other Direct Purchases / Brought in cost
1200.00
2160.00
3230.00
2360.00
1730.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6110.00
6900.00
8550.00
6210.00
3720.00
Electricity & Power
6110.00
6900.00
8550.00
6210.00
3720.00
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
1140.00
1120.00
1340.00
1530.00
1290.00
Salaries, Wages & Bonus
1010.00
990.00
1100.00
1340.00
1110.00
Contributions to EPF & Pension Funds
90.00
60.00
60.00
90.00
80.00
Workmen and Staff Welfare Expenses
30.00
30.00
30.00
70.00
50.00
Other Employees Cost
20.00
40.00
150.00
30.00
40.00
Other Manufacturing Expenses
1270.00
1340.00
1060.00
1350.00
1050.00
Sub-contracted / Out sourced services
Repairs and Maintenance
340.00
350.00
270.00
320.00
230.00
Packing Material Consumed
Other Mfg Exp
930.00
990.00
790.00
1030.00
820.00
General and Administration Expenses
880.00
930.00
950.00
1100.00
860.00
Rent , Rates & Taxes
60.00
40.00
30.00
40.00
50.00
Insurance
140.00
190.00
170.00
160.00
160.00
Professional and legal fees
120.00
120.00
100.00
160.00
100.00
Traveling and conveyance
90.00
90.00
80.00
90.00
70.00
Other Administration
570.00
570.00
650.00
740.00
560.00
Selling and Distribution Expenses
2640.00
2410.00
2330.00
610.00
360.00
Advertisement & Sales Promotion
10.00
Sales Commissions & Incentives
40.00
30.00
30.00
80.00
50.00
Freight and Forwarding
2600.00
2380.00
2300.00
530.00
300.00
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
480.00
430.00
490.00
310.00
320.00
Bad debts /advances written off
0.00
0.00
20.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.00
160.00
30.00
90.00
Losson foreign exchange fluctuations
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
470.00
410.00
320.00
280.00
220.00
Less: Expenses Capitalised
Total Expenditure
23060.00
25980.00
30640.00
27990.00
18950.00
Operating Profit (Excl OI)
8770.00
8490.00
14870.00
9790.00
5960.00
Other Income
880.00
520.00
340.00
120.00
70.00
Interest Received
340.00
150.00
20.00
0.00
10.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
90.00
Profits on sale of Investments
320.00
260.00
120.00
10.00
10.00
Foreign Exchange Gains
10.00
10.00
10.00
10.00
Others
140.00
100.00
190.00
100.00
40.00
Operating Profit
9650.00
9010.00
15200.00
9910.00
6040.00
Interest
170.00
270.00
390.00
640.00
740.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
220.00
310.00
480.00
700.00
Intereston Fixed deposits
Bank Charges etc
20.00
30.00
40.00
60.00
60.00
Other Interest
30.00
20.00
30.00
100.00
-10.00
PBDT
9480.00
8740.00
14810.00
9280.00
5300.00
Depreciation
1120.00
1020.00
940.00
1170.00
1110.00
Profit Before Taxation & Exceptional Items
8360.00
7720.00
13870.00
8110.00
4180.00
Exceptional Income / Expenses
2190.00
760.00
Profit Before Tax
8360.00
9910.00
14630.00
8110.00
4180.00
Provision for Tax
2120.00
1980.00
3470.00
2130.00
1110.00
Current Income Tax
2130.00
1920.00
3540.00
2040.00
1050.00
Deferred Tax
-30.00
60.00
-60.00
80.00
70.00
Other taxes
20.00
0.00
-10.00
0.00
-10.00
Profit After Tax
6240.00
7940.00
11160.00
5980.00
3070.00
Extra items
0.00
0.00
260.00
480.00
190.00
Consolidated Net Profit
6240.00
7940.00
11420.00
6470.00
3260.00
Profit Balance B/F
28090.00
37910.00
27950.00
22630.00
19380.00
Appropriations
34330.00
45850.00
39370.00
29090.00
22640.00
Other Appropriation
1170.00
17770.00
1460.00
520.00
10.00
Equity Dividend %
120.00
120.00
175.00
150.00
55.00
Earnings Per Share
65.00
83.00
119.00
68.00
34.00
Adjusted EPS
65.00
83.00
119.00
68.00
34.00