(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
66100.00
56530.00
52490.00
43160.00
35052.30
Sales
63400.00
54080.00
50430.00
41530.00
33800.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1440.00
1350.00
1050.00
860.00
775.80
Revenue from property development
Other Operational Income
1260.00
1110.00
1010.00
770.00
476.20
Net Sales
50920.00
44380.00
41950.00
34150.00
28008.00
Increase/Decrease in Stock
-720.00
230.00
-350.00
-670.00
-230.70
Raw Material Consumed
31750.00
26120.00
25930.00
21300.00
15876.80
Opening Raw Materials
1820.00
2000.00
2400.00
1840.00
1373.40
Purchases Raw Materials
26040.00
21160.00
21590.00
17770.00
12825.50
Closing Raw Materials
2350.00
1820.00
2000.00
2400.00
1835.00
Other Direct Purchases / Brought in cost
6240.00
4790.00
3940.00
4090.00
3512.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
510.00
460.00
440.00
380.00
325.20
Electricity & Power
510.00
460.00
440.00
380.00
325.20
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
4380.00
4390.00
4050.00
3720.00
3069.30
Salaries, Wages & Bonus
3590.00
3490.00
3310.00
3050.00
2554.00
Contributions to EPF & Pension Funds
330.00
330.00
320.00
290.00
243.60
Workmen and Staff Welfare Expenses
460.00
570.00
420.00
380.00
271.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4750.00
3990.00
3960.00
3430.00
2618.40
Sub-contracted / Out sourced services
Repairs and Maintenance
270.00
260.00
260.00
240.00
213.60
Packing Material Consumed
Other Mfg Exp
4480.00
3740.00
3700.00
3190.00
2404.80
General and Administration Expenses
3440.00
3140.00
2970.00
2440.00
2006.50
Rent , Rates & Taxes
190.00
150.00
160.00
110.00
95.40
Insurance
40.00
50.00
50.00
50.00
39.20
Professional and legal fees
Traveling and conveyance
380.00
410.00
400.00
220.00
130.30
Other Administration
3210.00
2940.00
2760.00
2280.00
1871.90
Selling and Distribution Expenses
3110.00
3290.00
2850.00
2580.00
1857.20
Advertisement & Sales Promotion
2850.00
3020.00
2660.00
2420.00
1702.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
260.00
270.00
190.00
160.00
154.40
Miscellaneous Expenses
720.00
610.00
470.00
490.00
456.70
Bad debts /advances written off
20.00
0.00
10.00
10.00
3.00
Provision for doubtful debts
40.00
10.00
0.00
0.00
10.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
40.00
100.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
670.00
600.00
420.00
380.00
443.30
Less: Expenses Capitalised
Total Expenditure
47940.00
42240.00
40330.00
33670.00
25979.40
Operating Profit (Excl OI)
2980.00
2140.00
1620.00
490.00
2028.60
Other Income
430.00
390.00
270.00
280.00
321.00
Interest Received
30.00
30.00
30.00
30.00
61.10
Dividend Received
0.00
2.30
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
1.40
Profits on sale of Investments
Provision Written Back
40.00
60.00
10.00
10.00
38.60
Foreign Exchange Gains
130.00
100.00
73.60
Others
230.00
200.00
220.00
240.00
144.00
Operating Profit
3410.00
2520.00
1890.00
770.00
2349.60
Interest
270.00
310.00
330.00
350.00
336.30
InterestonDebenture / Bonds
Interest on Term Loan
50.00
100.00
140.00
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
40.00
30.00
27.20
Other Interest
190.00
180.00
160.00
320.00
309.10
PBDT
3140.00
2220.00
1560.00
420.00
2013.30
Depreciation
1320.00
1240.00
1220.00
1150.00
1024.20
Profit Before Taxation & Exceptional Items
1820.00
970.00
350.00
-740.00
989.10
Exceptional Income / Expenses
Profit Before Tax
1630.00
730.00
320.00
-740.00
989.10
Provision for Tax
450.00
230.00
170.00
-260.00
348.00
Current Income Tax
520.00
190.00
0.00
0.00
369.10
Deferred Tax
-60.00
40.00
140.00
-220.00
-28.70
Other taxes
-20.00
0.00
30.00
-30.00
7.60
Profit After Tax
1190.00
500.00
150.00
-480.00
641.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1190.00
500.00
150.00
-480.00
641.10
Profit Balance B/F
3850.00
3340.00
3170.00
3650.00
3152.20
Appropriations
5040.00
3850.00
3320.00
3160.00
3793.30
Other Appropriation
-30.00
0.00
-20.00
-10.00
147.30
Earnings Per Share
29.00
12.00
4.00
-12.00
16.00
Adjusted EPS
29.00
12.00
4.00
-12.00
16.00