(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
67260.00
73080.00
68320.00
57620.00
47270.00
Sales
66890.00
73080.00
68310.00
57600.00
47150.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
360.00
0.00
0.00
20.00
120.00
Net Sales
61930.00
67880.00
64520.00
54200.00
47270.00
Increase/Decrease in Stock
700.00
-790.00
-410.00
-450.00
690.00
Raw Material Consumed
11650.00
14680.00
13450.00
11140.00
9250.00
Opening Raw Materials
700.00
490.00
280.00
200.00
220.00
Purchases Raw Materials
9450.00
10050.00
9550.00
8320.00
6680.00
Closing Raw Materials
710.00
700.00
490.00
280.00
200.00
Other Direct Purchases / Brought in cost
2210.00
4840.00
4110.00
2900.00
2550.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14040.00
17450.00
18930.00
12890.00
9230.00
Electricity & Power
14040.00
17450.00
18930.00
12890.00
9230.00
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
4390.00
4180.00
3880.00
3630.00
3620.00
Salaries, Wages & Bonus
3750.00
3550.00
3250.00
3100.00
3100.00
Contributions to EPF & Pension Funds
240.00
240.00
240.00
210.00
210.00
Workmen and Staff Welfare Expenses
400.00
390.00
380.00
320.00
310.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5010.00
4860.00
4590.00
4080.00
3410.00
Sub-contracted / Out sourced services
Repairs and Maintenance
970.00
950.00
800.00
650.00
540.00
Packing Material Consumed
2080.00
1980.00
2190.00
2120.00
1610.00
Other Mfg Exp
1960.00
1940.00
1600.00
1310.00
1260.00
General and Administration Expenses
350.00
310.00
350.00
320.00
340.00
Rent , Rates & Taxes
210.00
180.00
200.00
210.00
240.00
Insurance
120.00
100.00
110.00
90.00
80.00
Professional and legal fees
Other Administration
20.00
30.00
50.00
30.00
20.00
Selling and Distribution Expenses
16050.00
15690.00
14340.00
12420.00
11330.00
Advertisement & Sales Promotion
780.00
690.00
620.00
650.00
1420.00
Sales Commissions & Incentives
1250.00
1240.00
1130.00
780.00
650.00
Freight and Forwarding
14010.00
13760.00
12580.00
10990.00
9250.00
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
1090.00
990.00
990.00
650.00
20.00
Bad debts /advances written off
Provision for doubtful debts
10.00
20.00
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1090.00
990.00
980.00
630.00
0.00
Less: Expenses Capitalised
Total Expenditure
53280.00
57360.00
56130.00
44690.00
37890.00
Operating Profit (Excl OI)
8650.00
10520.00
8390.00
9510.00
9390.00
Other Income
460.00
680.00
580.00
680.00
730.00
Interest Received
310.00
600.00
320.00
300.00
280.00
Profit on sale of Fixed Assets
0.00
-10.00
0.00
60.00
10.00
Profits on sale of Investments
70.00
160.00
120.00
220.00
200.00
Others
90.00
-70.00
130.00
100.00
230.00
Operating Profit
9110.00
11200.00
8960.00
10190.00
10110.00
Interest
1810.00
1500.00
1330.00
1420.00
1920.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
20.00
30.00
40.00
Other Interest
1790.00
1480.00
1320.00
1390.00
1880.00
PBDT
7300.00
9700.00
7630.00
8770.00
8190.00
Depreciation
2990.00
2460.00
2280.00
2230.00
2250.00
Profit Before Taxation & Exceptional Items
4300.00
7240.00
5350.00
6530.00
5940.00
Exceptional Income / Expenses
-350.00
90.00
-270.00
-380.00
Profit Before Tax
3940.00
7320.00
5340.00
6260.00
5560.00
Provision for Tax
1180.00
2450.00
1650.00
1490.00
1350.00
Current Income Tax
0.00
2270.00
1480.00
1440.00
900.00
Deferred Tax
1010.00
180.00
170.00
-250.00
120.00
Other taxes
180.00
0.00
10.00
300.00
330.00
Profit After Tax
2760.00
4880.00
3690.00
4780.00
4210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
0.00
-100.00
-140.00
-160.00
Consolidated Net Profit
2770.00
4880.00
3590.00
4640.00
4050.00
Profit Balance B/F
20590.00
16910.00
13910.00
9340.00
5060.00
Appropriations
23360.00
21790.00
17500.00
13980.00
9110.00
Other Appropriation
140.00
960.00
590.00
70.00
-230.00
Equity Dividend %
130.00
130.00
75.00
100.00
75.00
Earnings Per Share
24.00
41.00
30.00
39.00
34.00
Adjusted EPS
24.00
41.00
30.00
39.00
34.00