(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
581990.00
581910.00
821440.00
759350.00
533070.00
Sales
574640.00
576910.00
815510.00
740320.00
475920.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7340.00
5000.00
5930.00
19020.00
57150.00
Less: Excise Duty
81120.00
79310.00
77930.00
57550.00
37560.00
Net Sales
497650.00
500270.00
527110.00
510860.00
389890.00
Increase/Decrease in Stock
10660.00
-460.00
-1450.00
-7770.00
2110.00
Raw Material Consumed
224940.00
220660.00
248420.00
212790.00
105100.00
Opening Raw Materials
32400.00
22130.00
33070.00
25810.00
20070.00
Purchases Raw Materials
201970.00
207740.00
212950.00
196850.00
98460.00
Closing Raw Materials
26540.00
32400.00
22130.00
33070.00
25810.00
Other Direct Purchases / Brought in cost
17110.00
23180.00
24540.00
23190.00
12390.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55150.00
67730.00
76090.00
58310.00
61170.00
Electricity & Power
55150.00
67730.00
76090.00
58310.00
61170.00
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
11840.00
12880.00
11340.00
8710.00
9000.00
Salaries, Wages & Bonus
10040.00
11670.00
10200.00
7710.00
8060.00
Contributions to EPF & Pension Funds
940.00
650.00
600.00
510.00
600.00
Workmen and Staff Welfare Expenses
860.00
560.00
550.00
490.00
340.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61160.00
60600.00
57620.00
45700.00
32160.00
Sub-contracted / Out sourced services
Repairs and Maintenance
7620.00
5890.00
4840.00
3360.00
3350.00
Packing Material Consumed
Other Mfg Exp
53540.00
54710.00
52780.00
42340.00
28810.00
General and Administration Expenses
2010.00
2380.00
1690.00
1400.00
2130.00
Rent , Rates & Taxes
1040.00
1490.00
590.00
520.00
1120.00
Insurance
960.00
880.00
1090.00
870.00
970.00
Professional and legal fees
Other Administration
20.00
20.00
10.00
10.00
30.00
Selling and Distribution Expenses
24300.00
21670.00
24650.00
29710.00
22710.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
24300.00
21670.00
24650.00
29710.00
22710.00
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
14300.00
13260.00
10920.00
9190.00
12100.00
Bad debts /advances written off
20.00
170.00
450.00
150.00
Provision for doubtful debts
240.00
150.00
50.00
Losson disposal of fixed assets(net)
30.00
10.00
70.00
20.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14010.00
12930.00
10800.00
8720.00
11940.00
Less: Expenses Capitalised
Total Expenditure
404370.00
398720.00
429300.00
358040.00
246480.00
Operating Profit (Excl OI)
93280.00
101540.00
97810.00
152820.00
143400.00
Other Income
5530.00
4040.00
3810.00
4010.00
7540.00
Interest Received
2180.00
2010.00
1710.00
1190.00
1110.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1370.00
1440.00
510.00
340.00
50.00
Provision Written Back
1900.00
140.00
Foreign Exchange Gains
1670.00
460.00
1540.00
1040.00
Others
300.00
120.00
60.00
580.00
5200.00
Operating Profit
98800.00
105590.00
101620.00
156830.00
150940.00
Interest
15310.00
14960.00
16160.00
20060.00
32040.00
InterestonDebenture / Bonds
12710.00
27230.00
Interest on Term Loan
13090.00
12010.00
12280.00
Intereston Fixed deposits
Other Interest
2210.00
2950.00
3880.00
7360.00
2700.00
PBDT
83500.00
90630.00
85460.00
136760.00
118900.00
Depreciation
27680.00
28220.00
26910.00
20970.00
34530.00
Profit Before Taxation & Exceptional Items
55820.00
62410.00
58550.00
115790.00
84370.00
Exceptional Income / Expenses
-12290.00
-13690.00
-16460.00
-11410.00
Profit Before Tax
43440.00
62410.00
44850.00
99330.00
72960.00
Provision for Tax
14980.00
2980.00
12920.00
16480.00
17690.00
Current Income Tax
15960.00
3690.00
14970.00
24670.00
90.00
Deferred Tax
-980.00
-580.00
-2040.00
-8190.00
18380.00
Other taxes
0.00
-130.00
0.00
0.00
-780.00
Profit After Tax
28460.00
59430.00
31930.00
82850.00
55270.00
Extra items
0.00
0.00
7810.00
-10340.00
-12600.00
Minority Interest
-340.00
-50.00
-8000.00
-10130.00
-6330.00
Consolidated Net Profit
28120.00
59380.00
31740.00
62380.00
36340.00
Profit Balance B/F
413130.00
351990.00
323140.00
284950.00
229680.00
Appropriations
441250.00
411380.00
354880.00
347330.00
266010.00
Other Appropriation
-10040.00
-1750.00
2890.00
14060.00
-18940.00
Equity Dividend %
200.00
200.00
200.00
300.00
Earnings Per Share
28.00
59.00
32.00
62.00
36.00
Adjusted EPS
28.00
59.00
32.00
62.00
36.00