(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40650.00
44650.00
47430.00
47270.00
44230.00
Sales
24420.00
17940.00
23720.00
19380.00
12000.00
Job Work/ Contract Receipts
Processing Charges / Service Income
16150.00
26640.00
23630.00
27800.00
32170.00
Revenue from property development
Other Operational Income
80.00
70.00
90.00
90.00
60.00
Net Sales
40650.00
44650.00
47430.00
47270.00
44230.00
Increase/Decrease in Stock
-820.00
-1030.00
-1020.00
-810.00
80.00
Raw Material Consumed
23500.00
21910.00
25450.00
22170.00
24230.00
Opening Raw Materials
2110.00
2910.00
1990.00
1150.00
730.00
Purchases Raw Materials
12610.00
7190.00
10730.00
10580.00
6860.00
Closing Raw Materials
2400.00
2110.00
2910.00
1990.00
1150.00
Other Direct Purchases / Brought in cost
11180.00
13910.00
15640.00
12440.00
17780.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
370.00
440.00
490.00
350.00
260.00
Electricity & Power
370.00
440.00
490.00
350.00
260.00
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
3640.00
3510.00
3480.00
3110.00
2530.00
Salaries, Wages & Bonus
3310.00
3190.00
3180.00
2830.00
2340.00
Contributions to EPF & Pension Funds
170.00
170.00
140.00
120.00
100.00
Workmen and Staff Welfare Expenses
150.00
150.00
150.00
150.00
50.00
Other Employees Cost
0.00
0.00
0.00
0.00
40.00
Other Manufacturing Expenses
6940.00
11460.00
10470.00
13870.00
9870.00
Sub-contracted / Out sourced services
Repairs and Maintenance
140.00
60.00
80.00
50.00
50.00
Packing Material Consumed
290.00
370.00
500.00
340.00
200.00
Other Mfg Exp
6510.00
11030.00
9900.00
13490.00
9620.00
General and Administration Expenses
1380.00
1420.00
1350.00
1200.00
1000.00
Rent , Rates & Taxes
190.00
140.00
130.00
80.00
70.00
Insurance
160.00
150.00
120.00
110.00
120.00
Professional and legal fees
500.00
540.00
600.00
560.00
450.00
Traveling and conveyance
470.00
520.00
440.00
390.00
310.00
Other Administration
530.00
590.00
510.00
450.00
360.00
Selling and Distribution Expenses
640.00
680.00
610.00
440.00
440.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
640.00
680.00
610.00
440.00
440.00
Miscellaneous Expenses
510.00
450.00
420.00
440.00
330.00
Bad debts /advances written off
10.00
0.00
0.00
10.00
20.00
Provision for doubtful debts
90.00
0.00
40.00
50.00
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
410.00
450.00
370.00
330.00
280.00
Less: Expenses Capitalised
Total Expenditure
36160.00
38840.00
41250.00
40770.00
38730.00
Operating Profit (Excl OI)
4490.00
5820.00
6190.00
6500.00
5500.00
Other Income
580.00
1010.00
470.00
430.00
350.00
Interest Received
260.00
580.00
150.00
160.00
150.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.00
110.00
10.00
Foreign Exchange Gains
120.00
90.00
190.00
160.00
Others
190.00
220.00
120.00
270.00
40.00
Operating Profit
5070.00
6820.00
6660.00
6930.00
5840.00
Interest
1850.00
1470.00
1520.00
1660.00
1750.00
InterestonDebenture / Bonds
Interest on Term Loan
670.00
580.00
490.00
540.00
690.00
Intereston Fixed deposits
Bank Charges etc
690.00
700.00
700.00
920.00
780.00
Other Interest
490.00
190.00
340.00
210.00
270.00
PBDT
3220.00
5350.00
5140.00
5270.00
4100.00
Depreciation
1060.00
820.00
830.00
780.00
690.00
Profit Before Taxation & Exceptional Items
2160.00
4530.00
4310.00
4480.00
3410.00
Exceptional Income / Expenses
-60.00
-40.00
Profit Before Tax
2170.00
4540.00
4310.00
4420.00
3370.00
Provision for Tax
430.00
1170.00
1130.00
1160.00
910.00
Current Income Tax
350.00
680.00
790.00
1150.00
860.00
Deferred Tax
90.00
490.00
340.00
20.00
40.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1730.00
3380.00
3180.00
3260.00
2460.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1730.00
3380.00
3180.00
3260.00
2390.00
Profit Balance B/F
20920.00
17870.00
15110.00
11960.00
10820.00
Appropriations
22650.00
21240.00
18280.00
15220.00
13210.00
Other Appropriation
230.00
320.00
420.00
120.00
1250.00
Equity Dividend %
10.00
20.00
20.00
18.00
15.00
Earnings Per Share
1.00
2.00
2.00
2.00
2.00
Adjusted EPS
1.00
2.00
2.00
2.00
2.00