(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
164670.00
154570.00
155900.00
84850.00
54390.00
Sales
164000.00
154030.00
155440.00
84430.00
54090.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
670.00
530.00
460.00
420.00
300.00
Less: Excise Duty
15390.00
14570.00
14570.00
7750.00
4980.00
Net Sales
149280.00
140000.00
141330.00
77100.00
49410.00
Increase/Decrease in Stock
-20.00
-10.00
-50.00
-40.00
0.00
Raw Material Consumed
110760.00
98140.00
104410.00
43960.00
22300.00
Other Direct Purchases / Brought in cost
110760.00
98140.00
104410.00
43960.00
22300.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4770.00
4790.00
4940.00
3590.00
2240.00
Electricity & Power
4770.00
4790.00
4940.00
3590.00
2240.00
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
2040.00
2280.00
1880.00
1760.00
1340.00
Salaries, Wages & Bonus
1770.00
1870.00
1680.00
1610.00
1200.00
Contributions to EPF & Pension Funds
120.00
140.00
90.00
50.00
50.00
Workmen and Staff Welfare Expenses
150.00
280.00
100.00
100.00
100.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7080.00
6650.00
6100.00
5440.00
5450.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4230.00
3850.00
3250.00
2940.00
3000.00
Packing Material Consumed
Other Mfg Exp
2850.00
2800.00
2850.00
2500.00
2450.00
General and Administration Expenses
3150.00
3000.00
2650.00
2290.00
2330.00
Rent , Rates & Taxes
1900.00
1710.00
1600.00
1460.00
1400.00
Insurance
70.00
60.00
20.00
50.00
50.00
Professional and legal fees
250.00
370.00
270.00
170.00
200.00
Traveling and conveyance
90.00
70.00
60.00
30.00
30.00
Other Administration
950.00
860.00
760.00
610.00
680.00
Selling and Distribution Expenses
530.00
500.00
380.00
420.00
410.00
Advertisement & Sales Promotion
100.00
120.00
30.00
50.00
60.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
430.00
380.00
350.00
370.00
350.00
Miscellaneous Expenses
1080.00
830.00
600.00
740.00
400.00
Bad debts /advances written off
Provision for doubtful debts
190.00
70.00
70.00
0.00
Losson disposal of fixed assets(net)
50.00
60.00
20.00
20.00
10.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
840.00
690.00
510.00
720.00
390.00
Less: Expenses Capitalised
Total Expenditure
129380.00
116180.00
120910.00
58170.00
34470.00
Operating Profit (Excl OI)
19890.00
23820.00
20420.00
18930.00
14940.00
Other Income
3340.00
2610.00
2170.00
1770.00
1150.00
Interest Received
1920.00
1510.00
1180.00
540.00
850.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
80.00
90.00
40.00
440.00
50.00
Foreign Exchange Gains
0.00
0.00
0.00
Others
1340.00
1000.00
950.00
780.00
240.00
Operating Profit
23230.00
26430.00
22590.00
20690.00
16090.00
Interest
260.00
280.00
270.00
250.00
220.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
160.00
180.00
160.00
120.00
110.00
Other Interest
100.00
90.00
110.00
130.00
110.00
PBDT
22970.00
26150.00
22320.00
20450.00
15860.00
Depreciation
4760.00
4140.00
3630.00
3170.00
2900.00
Profit Before Taxation & Exceptional Items
18210.00
22010.00
18690.00
17270.00
12960.00
Exceptional Income / Expenses
Profit Before Tax
21830.00
25430.00
21220.00
19530.00
14220.00
Provision for Tax
4700.00
5590.00
4830.00
4510.00
2490.00
Current Income Tax
3860.00
5080.00
4320.00
4170.00
2960.00
Deferred Tax
870.00
540.00
430.00
310.00
-460.00
Other taxes
-40.00
-30.00
80.00
30.00
0.00
Profit After Tax
17130.00
19830.00
16400.00
15020.00
11730.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
20.00
Consolidated Net Profit
17180.00
19850.00
16400.00
15020.00
11730.00
Profit Balance B/F
91900.00
74880.00
71430.00
58910.00
49140.00
Appropriations
109080.00
94730.00
87820.00
73930.00
60870.00
Other Appropriation
4900.00
30.00
3840.00
2510.00
1960.00
Equity Dividend %
350.00
450.00
650.00
275.00
180.00
Earnings Per Share
12.00
28.00
23.00
21.00
17.00
Adjusted EPS
12.00
14.00
12.00
11.00
8.00