(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
405780.00
390810.00
363020.00
332320.00
124490.00
Sales
402940.00
388590.00
360490.00
326970.00
121920.00
Job Work/ Contract Receipts
1280.00
220.00
320.00
350.00
1260.00
Processing Charges / Service Income
340.00
520.00
980.00
940.00
670.00
Revenue from property development
Other Operational Income
1220.00
1480.00
1230.00
4080.00
640.00
Net Sales
393120.00
385620.00
356970.00
327330.00
121880.00
Increase/Decrease in Stock
-7860.00
6630.00
-8540.00
-12810.00
1140.00
Raw Material Consumed
276520.00
260520.00
253260.00
226120.00
76950.00
Opening Raw Materials
19620.00
13230.00
19160.00
5260.00
3050.00
Purchases Raw Materials
275920.00
262330.00
242890.00
237110.00
76790.00
Closing Raw Materials
23850.00
19620.00
13230.00
19160.00
5260.00
Other Direct Purchases / Brought in cost
4830.00
4570.00
4440.00
2910.00
2370.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24160.00
22210.00
20380.00
17430.00
6340.00
Electricity & Power
24160.00
22210.00
20380.00
17430.00
6340.00
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
8050.00
6040.00
5090.00
5100.00
1700.00
Salaries, Wages & Bonus
6770.00
5250.00
4530.00
4670.00
1550.00
Contributions to EPF & Pension Funds
460.00
350.00
290.00
250.00
90.00
Workmen and Staff Welfare Expenses
430.00
350.00
280.00
180.00
70.00
Other Employees Cost
400.00
90.00
0.00
0.00
0.00
Other Manufacturing Expenses
33590.00
34380.00
40040.00
32000.00
17630.00
Sub-contracted / Out sourced services
Processing Charges
9620.00
12250.00
19960.00
15770.00
9840.00
Repairs and Maintenance
1310.00
960.00
770.00
850.00
380.00
Packing Material Consumed
Other Mfg Exp
22660.00
21170.00
19310.00
15380.00
7410.00
General and Administration Expenses
3110.00
2700.00
2290.00
1800.00
1360.00
Rent , Rates & Taxes
270.00
270.00
200.00
150.00
220.00
Insurance
520.00
480.00
420.00
350.00
160.00
Printing and stationery
270.00
160.00
130.00
110.00
40.00
Professional and legal fees
1090.00
1040.00
900.00
610.00
800.00
Traveling and conveyance
310.00
240.00
240.00
80.00
20.00
Other Administration
950.00
740.00
640.00
580.00
130.00
Selling and Distribution Expenses
8380.00
6730.00
8220.00
6200.00
2150.00
Advertisement & Sales Promotion
170.00
100.00
350.00
60.00
0.00
Sales Commissions & Incentives
180.00
510.00
380.00
580.00
170.00
Freight and Forwarding
6830.00
5290.00
5120.00
4520.00
1720.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1210.00
830.00
2370.00
1040.00
260.00
Miscellaneous Expenses
2050.00
1310.00
1070.00
3200.00
390.00
Bad debts /advances written off
20.00
80.00
50.00
40.00
20.00
Provision for doubtful debts
70.00
10.00
20.00
180.00
150.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1960.00
1230.00
1000.00
2970.00
210.00
Less: Expenses Capitalised
Total Expenditure
348000.00
340520.00
321820.00
279030.00
107640.00
Operating Profit (Excl OI)
45120.00
45110.00
35150.00
48300.00
14240.00
Other Income
4450.00
3630.00
1970.00
3310.00
410.00
Interest Received
2300.00
1160.00
500.00
270.00
210.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
50.00
80.00
20.00
10.00
Foreign Exchange Gains
1540.00
1940.00
710.00
2610.00
Others
560.00
450.00
750.00
430.00
190.00
Operating Profit
49570.00
48730.00
37120.00
51610.00
14650.00
Interest
6120.00
5540.00
3250.00
3440.00
4800.00
InterestonDebenture / Bonds
Interest on Term Loan
5210.00
4500.00
2520.00
2760.00
4040.00
Intereston Fixed deposits
Bank Charges etc
750.00
780.00
560.00
520.00
680.00
Other Interest
150.00
270.00
160.00
160.00
80.00
PBDT
43460.00
43190.00
33880.00
48170.00
9850.00
Depreciation
9560.00
8790.00
7240.00
7590.00
4030.00
Profit Before Taxation & Exceptional Items
33900.00
34400.00
26640.00
40580.00
5820.00
Exceptional Income / Expenses
-70.00
990.00
1020.00
Profit Before Tax
33390.00
35920.00
27740.00
41590.00
6900.00
Provision for Tax
8390.00
8990.00
6900.00
10500.00
2700.00
Current Income Tax
8870.00
8020.00
7000.00
7810.00
10.00
Deferred Tax
-440.00
890.00
-180.00
2660.00
2690.00
Other taxes
-30.00
80.00
80.00
20.00
0.00
Profit After Tax
25000.00
26930.00
20840.00
31090.00
4190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
200.00
310.00
-310.00
0.00
Consolidated Net Profit
25050.00
27130.00
21150.00
30790.00
4190.00
Profit Balance B/F
100740.00
76590.00
55470.00
24710.00
15090.00
Appropriations
125790.00
103720.00
76620.00
55500.00
19290.00
Other Appropriation
1510.00
2160.00
30.00
20.00
-270.00
Equity Dividend %
150.00
150.00
125.00
Earnings Per Share
30.00
33.00
26.00
59.00
9.00
Adjusted EPS
30.00
33.00
26.00
59.00
9.00