(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
46180.00
49330.00
49140.00
46820.00
47090.00
Sales
45800.00
48970.00
48710.00
46370.00
46840.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
380.00
360.00
430.00
450.00
250.00
Net Sales
46130.00
49270.00
49090.00
46700.00
47050.00
Increase/Decrease in Stock
440.00
330.00
-840.00
880.00
-1010.00
Raw Material Consumed
32900.00
35170.00
35910.00
30990.00
35440.00
Opening Raw Materials
3980.00
2710.00
3710.00
3330.00
3240.00
Purchases Raw Materials
30050.00
33280.00
31450.00
26290.00
29040.00
Closing Raw Materials
3760.00
3980.00
2710.00
3710.00
3330.00
Other Direct Purchases / Brought in cost
2620.00
3160.00
3460.00
5070.00
6490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3050.00
3550.00
3730.00
2790.00
2060.00
Electricity & Power
3050.00
3550.00
3730.00
2790.00
2060.00
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
980.00
960.00
780.00
810.00
800.00
Salaries, Wages & Bonus
890.00
860.00
700.00
720.00
710.00
Contributions to EPF & Pension Funds
60.00
60.00
60.00
60.00
30.00
Workmen and Staff Welfare Expenses
20.00
40.00
30.00
30.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
20.00
Other Manufacturing Expenses
1730.00
1610.00
1590.00
1370.00
1420.00
Sub-contracted / Out sourced services
Processing Charges
300.00
290.00
270.00
250.00
220.00
Repairs and Maintenance
150.00
120.00
100.00
80.00
80.00
Packing Material Consumed
390.00
320.00
400.00
340.00
470.00
Other Mfg Exp
900.00
870.00
820.00
700.00
650.00
General and Administration Expenses
570.00
610.00
580.00
800.00
590.00
Rent , Rates & Taxes
30.00
50.00
40.00
40.00
30.00
Insurance
50.00
50.00
50.00
40.00
40.00
Professional and legal fees
80.00
70.00
60.00
30.00
30.00
Traveling and conveyance
40.00
50.00
Other Administration
410.00
440.00
430.00
680.00
490.00
Selling and Distribution Expenses
1880.00
2120.00
2130.00
1950.00
1970.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1880.00
2120.00
2130.00
1950.00
1970.00
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
560.00
500.00
460.00
250.00
460.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.00
20.00
Losson foreign exchange fluctuations
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
560.00
490.00
420.00
250.00
440.00
Less: Expenses Capitalised
Total Expenditure
42120.00
44840.00
44340.00
39830.00
41730.00
Operating Profit (Excl OI)
4010.00
4420.00
4750.00
6870.00
5330.00
Other Income
820.00
1450.00
740.00
540.00
290.00
Interest Received
680.00
570.00
530.00
270.00
70.00
Dividend Received
50.00
40.00
40.00
30.00
10.00
Profit on sale of Fixed Assets
10.00
0.00
0.00
10.00
0.00
Profits on sale of Investments
10.00
20.00
70.00
Foreign Exchange Gains
30.00
0.00
110.00
70.00
Others
40.00
810.00
170.00
130.00
70.00
Operating Profit
4830.00
5870.00
5490.00
7410.00
5610.00
Interest
170.00
180.00
130.00
60.00
60.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
40.00
30.00
30.00
30.00
Other Interest
160.00
140.00
100.00
20.00
30.00
PBDT
4670.00
5690.00
5360.00
7360.00
5560.00
Depreciation
1260.00
1210.00
950.00
970.00
1030.00
Profit Before Taxation & Exceptional Items
3410.00
4480.00
4410.00
6380.00
4520.00
Exceptional Income / Expenses
Profit Before Tax
3410.00
4480.00
4410.00
6380.00
4520.00
Provision for Tax
920.00
1020.00
1110.00
1630.00
1140.00
Current Income Tax
850.00
890.00
990.00
1610.00
1230.00
Deferred Tax
70.00
150.00
120.00
20.00
-80.00
Other taxes
0.00
-20.00
0.00
0.00
0.00
Profit After Tax
2490.00
3460.00
3300.00
4750.00
3380.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
2490.00
3460.00
3300.00
4750.00
3380.00
Profit Balance B/F
25480.00
22130.00
18980.00
14360.00
10970.00
Appropriations
27980.00
25590.00
22280.00
19110.00
14350.00
Other Appropriation
220.00
110.00
140.00
140.00
-10.00
Equity Dividend %
25.00
35.00
70.00
65.00
60.00
Earnings Per Share
5.00
8.00
14.00
21.00
15.00
Adjusted EPS
5.00
8.00
7.00
10.00
7.00