(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8593630.00
8812350.00
9514100.00
7503260.00
5306280.00
Sales
8545940.00
8766550.00
9360980.00
7457330.00
5262440.00
Job Work/ Contract Receipts
270.00
140.00
40.00
70.00
40.00
Processing Charges / Service Income
21780.00
18910.00
20220.00
15980.00
14160.00
Revenue from property development
Other Operational Income
25640.00
26750.00
132860.00
29870.00
29650.00
Less: Excise Duty
1012570.00
1048840.00
1096540.00
1473950.00
1494310.00
Net Sales
7581060.00
7763520.00
8417560.00
5893210.00
3708060.00
Increase/Decrease in Stock
-7900.00
12910.00
-63300.00
-137110.00
6750.00
Raw Material Consumed
6575750.00
6375030.00
7541920.00
5006640.00
2812840.00
Opening Raw Materials
476700.00
465990.00
441180.00
300250.00
200990.00
Purchases Raw Materials
4406210.00
4475560.00
5060050.00
3447660.00
1841220.00
Closing Raw Materials
384790.00
476700.00
463660.00
441180.00
300250.00
Other Direct Purchases / Brought in cost
2077630.00
1910190.00
2504350.00
1699920.00
1070880.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117920.00
90980.00
83320.00
79990.00
47970.00
Electricity & Power
403370.00
381990.00
402420.00
348690.00
197760.00
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
-285460.00
-291010.00
-319100.00
-268700.00
-149790.00
Employee Cost
108800.00
116710.00
93590.00
115830.00
113090.00
Salaries, Wages & Bonus
78050.00
88290.00
69500.00
83030.00
86210.00
Contributions to EPF & Pension Funds
15140.00
13170.00
9620.00
17650.00
15020.00
Workmen and Staff Welfare Expenses
15600.00
15230.00
14450.00
15130.00
11830.00
Other Employees Cost
10.00
20.00
20.00
30.00
30.00
Other Manufacturing Expenses
335980.00
329550.00
312730.00
278450.00
252080.00
Sub-contracted / Out sourced services
Processing Charges
14840.00
15640.00
14110.00
11920.00
10370.00
Repairs and Maintenance
73230.00
62300.00
58130.00
49670.00
42200.00
Packing Material Consumed
5810.00
5750.00
5650.00
5590.00
4220.00
Other Mfg Exp
242100.00
245860.00
234840.00
211260.00
195280.00
General and Administration Expenses
44690.00
42730.00
43020.00
32720.00
28690.00
Rent , Rates & Taxes
12070.00
11160.00
13210.00
8310.00
7550.00
Insurance
4270.00
4670.00
4180.00
3470.00
2860.00
Printing and stationery
470.00
460.00
470.00
390.00
330.00
Professional and legal fees
4450.00
4780.00
4140.00
3130.00
2690.00
Traveling and conveyance
9090.00
8340.00
8880.00
6490.00
4850.00
Other Administration
23420.00
21660.00
21020.00
17430.00
15260.00
Selling and Distribution Expenses
19550.00
23470.00
19950.00
20400.00
10520.00
Advertisement & Sales Promotion
9350.00
14440.00
12290.00
13250.00
4100.00
Sales Commissions & Incentives
Handling and Clearing Charges
10200.00
9030.00
7660.00
7150.00
6420.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40550.00
28800.00
97160.00
30240.00
36850.00
Bad debts /advances written off
260.00
10.00
110.00
110.00
170.00
Provision for doubtful debts
750.00
1510.00
610.00
1860.00
5740.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
23130.00
12550.00
72250.00
14520.00
Losson sale of non-trade current investments
280.00
Other Miscellaneous Expenses
16410.00
14730.00
24190.00
13750.00
30650.00
Less: Expenses Capitalised
14710.00
13160.00
17660.00
11530.00
6890.00
Total Expenditure
7220630.00
7007020.00
8110730.00
5415630.00
3301890.00
Operating Profit (Excl OI)
360430.00
756500.00
306830.00
477580.00
406180.00
Other Income
35140.00
38390.00
42620.00
30970.00
43030.00
Interest Received
17290.00
20460.00
25440.00
19390.00
18340.00
Dividend Received
15390.00
11980.00
16230.00
10540.00
2610.00
Profit on sale of Fixed Assets
330.00
680.00
Profits on sale of Investments
120.00
20.00
Foreign Exchange Gains
630.00
60.00
20610.00
Others
2460.00
5610.00
310.00
180.00
1460.00
Operating Profit
395570.00
794890.00
349440.00
508550.00
449210.00
Interest
93150.00
78810.00
75880.00
54540.00
44250.00
InterestonDebenture / Bonds
7770.00
11160.00
16330.00
12200.00
11070.00
Interest on Term Loan
56920.00
46990.00
29950.00
4430.00
4280.00
Intereston Fixed deposits
Bank Charges etc
680.00
700.00
690.00
610.00
670.00
Other Interest
27790.00
19960.00
28920.00
37290.00
28230.00
PBDT
302420.00
716080.00
273570.00
454010.00
404950.00
Depreciation
167770.00
158660.00
131810.00
123480.00
109410.00
Profit Before Taxation & Exceptional Items
134650.00
557420.00
141760.00
330530.00
295540.00
Exceptional Income / Expenses
18380.00
Profit Before Tax
170630.00
572880.00
150380.00
342890.00
307510.00
Provision for Tax
32750.00
141270.00
33330.00
85620.00
89890.00
Current Income Tax
17000.00
128960.00
19220.00
72350.00
68680.00
Deferred Tax
15750.00
12310.00
14110.00
13270.00
21200.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137890.00
431610.00
117040.00
257270.00
217620.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1910.00
-14310.00
-19120.00
-6240.00
-1240.00
Consolidated Net Profit
135980.00
417300.00
97920.00
251020.00
216380.00
Profit Balance B/F
390330.00
96580.00
30510.00
17130.00
16000.00
Appropriations
526300.00
513870.00
128430.00
268150.00
232380.00
General Reserves
238950.00
13160.00
-1470.00
141360.00
118450.00
Other Appropriation
96400.00
41530.00
33330.00
13650.00
390.00
Equity Dividend %
30.00
120.00
30.00
126.00
120.00
Earnings Per Share
10.00
30.00
7.00
27.00
24.00
Adjusted EPS
10.00
30.00
7.00
18.00
16.00