(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
146930.00
150020.00
146450.00
119830.00
91020.00
Sales
144290.00
147890.00
144660.00
118100.00
90010.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1140.00
800.00
540.00
430.00
420.00
Revenue from property development
Other Operational Income
1500.00
1320.00
1250.00
1300.00
590.00
Net Sales
146930.00
150020.00
146450.00
119830.00
91020.00
Increase/Decrease in Stock
-640.00
610.00
-610.00
-3510.00
1040.00
Raw Material Consumed
92400.00
90120.00
100720.00
83900.00
53650.00
Opening Raw Materials
5740.00
5030.00
7370.00
5470.00
3990.00
Purchases Raw Materials
91390.00
88680.00
93650.00
83600.00
53960.00
Closing Raw Materials
6280.00
5740.00
5030.00
7370.00
5470.00
Other Direct Purchases / Brought in cost
1550.00
2150.00
4710.00
2210.00
1180.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5580.00
5860.00
5760.00
4940.00
3550.00
Electricity & Power
5580.00
5860.00
5760.00
4940.00
3550.00
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
14510.00
14320.00
12180.00
10650.00
9230.00
Salaries, Wages & Bonus
10970.00
10910.00
9090.00
7980.00
6860.00
Contributions to EPF & Pension Funds
1310.00
1260.00
1080.00
620.00
640.00
Workmen and Staff Welfare Expenses
2230.00
2150.00
2010.00
2060.00
1730.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9630.00
9420.00
8520.00
7250.00
5750.00
Sub-contracted / Out sourced services
Processing Charges
680.00
780.00
1010.00
750.00
820.00
Packing Material Consumed
Other Mfg Exp
8950.00
8640.00
7510.00
6500.00
4940.00
General and Administration Expenses
1910.00
2020.00
1810.00
1660.00
1460.00
Insurance
370.00
410.00
310.00
250.00
200.00
Professional and legal fees
740.00
730.00
840.00
850.00
820.00
Other Administration
800.00
880.00
670.00
570.00
450.00
Selling and Distribution Expenses
1880.00
1610.00
1310.00
1330.00
800.00
Advertisement & Sales Promotion
1880.00
1610.00
1310.00
1330.00
800.00
Sales Commissions & Incentives
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
5680.00
5280.00
3790.00
2870.00
2480.00
Bad debts /advances written off
Provision for doubtful debts
120.00
230.00
80.00
80.00
30.00
Losson disposal of fixed assets(net)
130.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5560.00
4910.00
3720.00
2790.00
2450.00
Less: Expenses Capitalised
Total Expenditure
130940.00
129240.00
133470.00
109100.00
77960.00
Operating Profit (Excl OI)
15990.00
20780.00
12980.00
10730.00
13060.00
Other Income
790.00
440.00
370.00
370.00
430.00
Interest Received
670.00
340.00
220.00
270.00
330.00
Dividend Received
0.00
0.00
0.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
60.00
10.00
Profits on sale of Investments
0.00
Others
110.00
100.00
80.00
90.00
80.00
Operating Profit
16780.00
21220.00
13340.00
11100.00
13490.00
Interest
4760.00
4470.00
4550.00
4190.00
4660.00
InterestonDebenture / Bonds
Interest on Term Loan
4590.00
4330.00
4380.00
4010.00
4420.00
Intereston Fixed deposits
Bank Charges etc
60.00
40.00
60.00
60.00
70.00
Other Interest
110.00
100.00
110.00
130.00
170.00
PBDT
12020.00
16750.00
8800.00
6910.00
8840.00
Depreciation
4560.00
4370.00
4070.00
3850.00
3870.00
Profit Before Taxation & Exceptional Items
7450.00
12380.00
4730.00
3050.00
4970.00
Exceptional Income / Expenses
-320.00
-270.00
-620.00
40.00
370.00
Profit Before Tax
7130.00
12110.00
4110.00
3090.00
5340.00
Provision for Tax
1980.00
3990.00
1470.00
1090.00
2010.00
Current Income Tax
1770.00
3390.00
1600.00
1600.00
1400.00
Deferred Tax
210.00
600.00
-130.00
-520.00
530.00
Other taxes
0.00
0.00
0.00
0.00
80.00
Profit After Tax
5160.00
8110.00
2650.00
2000.00
3330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-140.00
-200.00
-10.00
90.00
-120.00
Share of Associate
-60.00
-60.00
-20.00
10.00
-30.00
Consolidated Net Profit
4950.00
7860.00
2620.00
2100.00
3190.00
Profit Balance B/F
22730.00
17160.00
14900.00
13300.00
10270.00
Appropriations
27680.00
25020.00
17530.00
15400.00
13470.00
Other Appropriation
370.00
2040.00
370.00
490.00
170.00
Equity Dividend %
150.00
225.00
100.00
75.00
100.00
Earnings Per Share
18.00
30.00
11.00
9.00
13.00
Adjusted EPS
18.00
30.00
11.00
9.00
13.00