(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
340830.00
289320.00
340980.00
294400.00
226290.00
Sales
329040.00
279260.00
331200.00
286240.00
219320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11790.00
10060.00
9780.00
8160.00
6970.00
Net Sales
340830.00
289320.00
340980.00
294400.00
226290.00
Increase/Decrease in Stock
-640.00
-1570.00
-1430.00
-2780.00
2390.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27020.00
28430.00
37110.00
24520.00
17320.00
Electricity & Power
27020.00
28430.00
37110.00
24520.00
17320.00
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
8860.00
8280.00
8450.00
7180.00
7600.00
Salaries, Wages & Bonus
6640.00
6170.00
6190.00
5390.00
5990.00
Contributions to EPF & Pension Funds
630.00
550.00
740.00
460.00
460.00
Workmen and Staff Welfare Expenses
1450.00
1330.00
1360.00
1270.00
1030.00
Other Employees Cost
140.00
230.00
160.00
60.00
120.00
Other Manufacturing Expenses
121600.00
109280.00
112250.00
94520.00
75200.00
Sub-contracted / Out sourced services
Repairs and Maintenance
26870.00
24450.00
21300.00
18610.00
16130.00
Packing Material Consumed
Other Mfg Exp
94730.00
84830.00
90950.00
75910.00
59070.00
General and Administration Expenses
740.00
610.00
850.00
1070.00
930.00
Rent , Rates & Taxes
20.00
20.00
20.00
30.00
20.00
Professional and legal fees
400.00
290.00
510.00
650.00
620.00
Traveling and conveyance
280.00
260.00
280.00
200.00
160.00
Other Administration
320.00
300.00
320.00
390.00
290.00
Selling and Distribution Expenses
3330.00
2680.00
3350.00
3490.00
2760.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
3330.00
2680.00
3350.00
3490.00
2760.00
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
6040.00
5050.00
5340.00
4150.00
3370.00
Bad debts /advances written off
Provision for doubtful debts
330.00
Losson disposal of fixed assets(net)
430.00
200.00
90.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5610.00
4850.00
4920.00
4150.00
3370.00
Less: Expenses Capitalised
Total Expenditure
166950.00
152760.00
165920.00
132150.00
109570.00
Operating Profit (Excl OI)
173880.00
136560.00
175060.00
162250.00
116720.00
Other Income
9830.00
10740.00
13790.00
12160.00
18190.00
Interest Received
7050.00
7580.00
11540.00
8380.00
9400.00
Profit on sale of Fixed Assets
110.00
420.00
Profits on sale of Investments
630.00
370.00
320.00
2050.00
3040.00
Provision Written Back
1750.00
1790.00
1570.00
1350.00
1200.00
Foreign Exchange Gains
400.00
320.00
360.00
270.00
130.00
Others
0.00
640.00
0.00
0.00
4000.00
Operating Profit
183710.00
147300.00
188850.00
174410.00
134910.00
Interest
10950.00
9550.00
3330.00
2900.00
3860.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
720.00
320.00
250.00
130.00
150.00
Other Interest
10230.00
9230.00
3080.00
2770.00
3710.00
PBDT
172760.00
137750.00
185520.00
171510.00
131050.00
Depreciation
36400.00
34680.00
32640.00
29170.00
25310.00
Profit Before Taxation & Exceptional Items
136360.00
103070.00
152880.00
142340.00
105740.00
Exceptional Income / Expenses
-830.00
-1340.00
Profit Before Tax
135530.00
103070.00
152880.00
141000.00
105740.00
Provision for Tax
32000.00
25480.00
47770.00
44710.00
25940.00
Current Income Tax
34680.00
26240.00
34310.00
24450.00
18270.00
Deferred Tax
-420.00
-10.00
-1890.00
240.00
690.00
Other taxes
-2260.00
-750.00
15350.00
20020.00
6980.00
Profit After Tax
103530.00
77590.00
105110.00
96290.00
79800.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103530.00
77590.00
105110.00
96290.00
79800.00
Profit Balance B/F
39940.00
17330.00
231160.00
210840.00
290810.00
Appropriations
143470.00
94920.00
336270.00
307130.00
370610.00
Other Appropriation
-103870.00
50.00
-70.00
-90.00
69770.00
Equity Dividend %
1450.00
650.00
3775.00
900.00
1065.00
Earnings Per Share
25.00
18.00
25.00
23.00
19.00
Adjusted EPS
25.00
18.00
25.00
23.00
19.00