(Rs.in Million)
Particulars
Mar 2025
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
5614.30
5061.90
4839.10
4188.30
3750.30
Sales
5597.20
5019.60
4790.00
4158.10
3724.40
Job Work/ Contract Receipts
Processing Charges / Service Income
21.90
22.70
19.50
15.90
Revenue from property development
Other Operational Income
17.10
20.40
26.30
10.70
9.90
Less: Excise Duty
465.80
444.20
332.10
301.40
Net Sales
5614.30
4596.10
4394.80
3856.20
3448.80
Increase/Decrease in Stock
-11.10
-18.30
56.10
-7.20
-64.50
Raw Material Consumed
3438.70
2922.90
2652.90
2291.80
2074.60
Opening Raw Materials
133.70
184.50
230.40
150.50
Purchases Raw Materials
3782.10
2973.10
2602.10
2245.90
2154.50
Closing Raw Materials
343.40
183.90
133.70
184.50
230.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
295.90
228.80
221.30
191.70
162.00
Electricity & Power
228.80
221.30
191.70
162.00
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
295.90
0.00
0.00
0.00
0.00
Employee Cost
440.80
250.10
243.70
245.80
196.80
Salaries, Wages & Bonus
378.40
214.30
211.30
199.00
167.20
Contributions to EPF & Pension Funds
23.30
11.50
12.30
12.50
10.20
Workmen and Staff Welfare Expenses
31.70
20.10
19.10
19.20
15.20
Other Employees Cost
7.40
4.20
1.00
15.10
4.10
Other Manufacturing Expenses
126.50
489.90
500.40
459.60
417.50
Sub-contracted / Out sourced services
Processing Charges
79.10
85.10
86.50
101.80
Repairs and Maintenance
42.30
34.90
41.90
39.10
36.20
Packing Material Consumed
179.40
195.00
174.70
150.60
Other Mfg Exp
84.30
196.50
178.50
159.40
129.00
General and Administration Expenses
196.70
126.30
121.40
108.20
99.00
Rent , Rates & Taxes
14.60
25.80
27.40
29.40
27.10
Insurance
26.70
4.20
3.40
2.40
1.80
Printing and stationery
3.90
3.70
4.00
3.90
Professional and legal fees
67.50
36.20
35.70
28.10
26.40
Traveling and conveyance
28.50
20.10
18.70
17.90
15.20
Other Administration
87.90
56.10
51.10
44.30
39.80
Selling and Distribution Expenses
463.90
87.90
104.60
90.10
87.10
Advertisement & Sales Promotion
2.20
2.90
4.10
4.80
Sales Commissions & Incentives
Freight and Forwarding
106.80
85.70
101.70
85.50
80.90
Handling and Clearing Charges
357.20
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.50
1.40
Miscellaneous Expenses
47.40
22.10
32.50
18.90
12.90
Bad debts /advances written off
1.90
0.00
1.10
0.20
0.20
Provision for doubtful debts
5.90
6.90
18.90
2.40
1.20
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
1.80
0.70
4.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.70
13.30
12.50
12.20
11.40
Less: Expenses Capitalised
Total Expenditure
4998.90
4109.60
3932.80
3398.90
2985.40
Operating Profit (Excl OI)
615.30
486.50
462.00
457.30
463.50
Other Income
36.90
7.30
20.50
12.70
11.60
Interest Received
6.00
3.20
4.90
3.50
2.10
Profit on sale of Fixed Assets
22.00
0.30
3.40
2.60
Profits on sale of Investments
Provision Written Back
7.50
2.50
Foreign Exchange Gains
2.60
5.70
1.40
Others
1.40
1.60
9.60
5.70
2.90
Operating Profit
652.20
493.80
482.60
469.90
475.10
Interest
161.50
174.70
183.30
175.10
124.10
InterestonDebenture / Bonds
Interest on Term Loan
38.00
47.00
42.20
32.40
26.70
Intereston Fixed deposits
14.60
12.20
12.20
11.20
Bank Charges etc
80.40
65.80
59.00
7.60
10.90
Other Interest
43.20
47.40
69.90
123.00
75.30
PBDT
490.70
319.10
299.30
294.80
351.00
Depreciation
364.60
184.30
172.90
153.80
126.30
Profit Before Taxation & Exceptional Items
126.10
134.80
126.40
141.10
224.70
Exceptional Income / Expenses
-7.80
-2.20
Profit Before Tax
118.30
134.80
126.40
138.90
224.70
Provision for Tax
28.90
53.90
22.60
34.80
63.50
Current Income Tax
32.80
52.20
17.60
40.70
56.60
Deferred Tax
2.40
-11.60
4.90
-4.20
6.90
Other taxes
-6.30
13.40
0.00
-1.70
0.00
Profit After Tax
89.40
80.90
103.80
104.10
161.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.40
-13.40
2.30
-17.10
Consolidated Net Profit
89.40
63.50
90.40
106.40
144.20
Profit Balance B/F
1921.50
604.30
543.80
470.20
359.40
Appropriations
2010.80
667.80
634.20
576.60
503.60
General Reserves
5.30
8.20
8.90
Proposed Equity Dividend
11.90
21.10
21.10
21.10
Corporate dividend tax
2.00
3.60
3.40
3.40
Equity Dividend %
10.00
9.00
16.00
16.00
16.00
Earnings Per Share
5.00
5.00
7.00
8.00
11.00
Adjusted EPS
5.00
5.00
7.00
8.00
11.00