(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4709460.00
4654080.00
4697600.00
3741270.00
2727780.00
Sales
4688340.00
4635460.00
4625490.00
3728020.00
2716700.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21120.00
18620.00
72110.00
13250.00
11070.00
Less: Excise Duty
326180.00
281130.00
257890.00
242140.00
373300.00
Net Sales
4341060.00
4338570.00
4407090.00
3499130.00
2332480.00
Increase/Decrease in Stock
10160.00
-27320.00
13820.00
-6260.00
-85190.00
Raw Material Consumed
3934680.00
3898890.00
4254160.00
3223520.00
2087590.00
Opening Raw Materials
50180.00
43080.00
50290.00
29130.00
19300.00
Purchases Raw Materials
1459790.00
1272810.00
1222510.00
705020.00
452410.00
Closing Raw Materials
50750.00
50180.00
43080.00
50290.00
29130.00
Other Direct Purchases / Brought in cost
2475460.00
2633180.00
3024430.00
2539660.00
1645010.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22260.00
16910.00
10420.00
11420.00
12320.00
Electricity & Power
69160.00
62190.00
63900.00
41670.00
30960.00
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
-46910.00
-45280.00
-53480.00
-30250.00
-18640.00
Employee Cost
33810.00
34700.00
30010.00
30170.00
32190.00
Salaries, Wages & Bonus
23780.00
26270.00
20980.00
22400.00
24710.00
Contributions to EPF & Pension Funds
1820.00
1830.00
1750.00
1560.00
1770.00
Workmen and Staff Welfare Expenses
5730.00
4320.00
4110.00
3860.00
3500.00
Other Employees Cost
2470.00
2270.00
3160.00
2360.00
2220.00
Other Manufacturing Expenses
125370.00
116000.00
107730.00
96750.00
84990.00
Sub-contracted / Out sourced services
Processing Charges
20.00
20.00
40.00
80.00
0.00
Repairs and Maintenance
22380.00
20100.00
18670.00
17280.00
15320.00
Packing Material Consumed
4150.00
3950.00
4120.00
4050.00
3140.00
Other Mfg Exp
98820.00
91940.00
84900.00
75340.00
66530.00
General and Administration Expenses
40630.00
39320.00
34900.00
33300.00
30490.00
Rent , Rates & Taxes
11350.00
13790.00
13200.00
10240.00
10850.00
Insurance
3000.00
3190.00
3380.00
2520.00
1330.00
Professional and legal fees
1970.00
1330.00
730.00
730.00
710.00
Traveling and conveyance
3100.00
2870.00
2620.00
1870.00
1420.00
Other Administration
24310.00
21020.00
17590.00
19810.00
17600.00
Selling and Distribution Expenses
3060.00
3760.00
4210.00
5700.00
1270.00
Advertisement & Sales Promotion
3060.00
3760.00
4210.00
5700.00
1270.00
Sales Commissions & Incentives
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
5580.00
7040.00
23930.00
2080.00
8780.00
Bad debts /advances written off
10.00
2970.00
50.00
0.00
10.00
Provision for doubtful debts
940.00
2240.00
6960.00
Losson disposal of fixed assets(net)
160.00
150.00
510.00
Losson foreign exchange fluctuations
4490.00
2490.00
18100.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
920.00
640.00
3390.00
2080.00
1300.00
Less: Expenses Capitalised
Total Expenditure
4175550.00
4089290.00
4479160.00
3396690.00
2172450.00
Operating Profit (Excl OI)
165510.00
249280.00
-72070.00
102440.00
160030.00
Other Income
20880.00
19170.00
14660.00
24390.00
26440.00
Interest Received
14520.00
12270.00
8540.00
10600.00
11010.00
Dividend Received
500.00
470.00
520.00
290.00
140.00
Profit on sale of Fixed Assets
360.00
1410.00
Profits on sale of Investments
Provision Written Back
20.00
Foreign Exchange Gains
950.00
10150.00
Others
5830.00
6070.00
5600.00
11140.00
5150.00
Operating Profit
186390.00
268450.00
-57410.00
126830.00
186470.00
Interest
33650.00
25560.00
21740.00
9970.00
9630.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
160.00
390.00
130.00
140.00
160.00
Other Interest
33500.00
25170.00
21610.00
9830.00
9470.00
PBDT
152740.00
242890.00
-79150.00
116860.00
176840.00
Depreciation
61540.00
55960.00
45600.00
40000.00
36250.00
Profit Before Taxation & Exceptional Items
91190.00
186920.00
-124750.00
76860.00
140580.00
Exceptional Income / Expenses
Profit Before Tax
90000.00
205000.00
-99840.00
91440.00
141970.00
Provision for Tax
22640.00
44860.00
-30040.00
18490.00
35340.00
Current Income Tax
17710.00
8140.00
15100.00
35700.00
Deferred Tax
5970.00
39370.00
-29580.00
5260.00
-520.00
Other taxes
-1040.00
-2650.00
-30040.00
-1870.00
170.00
Profit After Tax
67360.00
160150.00
-69800.00
72940.00
106630.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67360.00
160150.00
-69800.00
72940.00
106630.00
Profit Balance B/F
440040.00
301810.00
393000.00
360690.00
274850.00
Appropriations
507400.00
461960.00
323200.00
433630.00
381480.00
Other Appropriation
24240.00
640.00
21390.00
40290.00
20790.00
Equity Dividend %
105.00
315.00
140.00
228.00
Earnings Per Share
32.00
113.00
-49.00
51.00
73.00
Adjusted EPS
32.00
75.00
-33.00
34.00
49.00