(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1688240.00
1750060.00
1659600.00
1463710.00
798390.00
Sales
1665750.00
1725880.00
1636460.00
1438290.00
780590.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22490.00
24180.00
23140.00
25420.00
17800.00
Net Sales
1688240.00
1750060.00
1659600.00
1463710.00
798390.00
Increase/Decrease in Stock
8290.00
-30870.00
-26360.00
-36010.00
-3480.00
Raw Material Consumed
891690.00
947540.00
959700.00
628710.00
328560.00
Opening Raw Materials
126620.00
111160.00
120660.00
49800.00
43260.00
Purchases Raw Materials
874270.00
951360.00
935060.00
694230.00
332770.00
Closing Raw Materials
117650.00
126620.00
111160.00
120660.00
49800.00
Other Direct Purchases / Brought in cost
8450.00
11640.00
15140.00
5340.00
2330.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
161610.00
151270.00
174520.00
112890.00
59850.00
Electricity & Power
161610.00
151270.00
174520.00
112890.00
59850.00
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
47980.00
45910.00
39150.00
34930.00
25060.00
Salaries, Wages & Bonus
39590.00
37710.00
31470.00
28610.00
21210.00
Contributions to EPF & Pension Funds
4330.00
4220.00
3610.00
3330.00
2620.00
Workmen and Staff Welfare Expenses
2450.00
2060.00
1730.00
1430.00
1010.00
Other Employees Cost
1610.00
1920.00
2340.00
1560.00
220.00
Other Manufacturing Expenses
298430.00
305660.00
267190.00
301310.00
162470.00
Sub-contracted / Out sourced services
8930.00
8500.00
4950.00
4050.00
Processing Charges
6800.00
8950.00
13800.00
13600.00
6460.00
Repairs and Maintenance
25760.00
24170.00
20960.00
16670.00
12110.00
Packing Material Consumed
Other Mfg Exp
256940.00
264040.00
227480.00
266990.00
143900.00
General and Administration Expenses
7310.00
7170.00
9060.00
4500.00
3580.00
Rent , Rates & Taxes
3010.00
3450.00
5240.00
1700.00
1520.00
Insurance
4300.00
3720.00
3820.00
2690.00
1960.00
Professional and legal fees
Other Administration
0.00
0.00
0.00
110.00
100.00
Selling and Distribution Expenses
1810.00
1770.00
1120.00
1180.00
560.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1810.00
1770.00
1120.00
1180.00
560.00
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
42080.00
39250.00
49750.00
26130.00
21420.00
Bad debts /advances written off
Provision for doubtful debts
110.00
300.00
110.00
560.00
1010.00
Losson disposal of fixed assets(net)
1320.00
930.00
600.00
1070.00
370.00
Losson foreign exchange fluctuations
4310.00
3390.00
20260.00
4720.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36340.00
34630.00
28780.00
19780.00
20040.00
Less: Expenses Capitalised
Total Expenditure
1459200.00
1467700.00
1474130.00
1073640.00
598020.00
Operating Profit (Excl OI)
229040.00
282360.00
185470.00
390070.00
200370.00
Other Income
6940.00
10040.00
10300.00
15310.00
6960.00
Interest Received
5470.00
7960.00
6430.00
5800.00
4810.00
Dividend Received
240.00
210.00
210.00
250.00
110.00
Profit on sale of Fixed Assets
80.00
Profits on sale of Investments
1350.00
460.00
70.00
Foreign Exchange Gains
1050.00
Others
1230.00
1870.00
2230.00
8800.00
920.00
Operating Profit
235980.00
292400.00
195770.00
405380.00
207330.00
Interest
84120.00
81050.00
69020.00
49680.00
39570.00
InterestonDebenture / Bonds
14920.00
21410.00
19130.00
14660.00
12500.00
Intereston Fixed deposits
Bank Charges etc
2700.00
3760.00
4400.00
3020.00
1520.00
Other Interest
66500.00
55880.00
45490.00
32000.00
25550.00
PBDT
151860.00
211350.00
126750.00
355700.00
167760.00
Depreciation
93090.00
81720.00
74740.00
60010.00
46790.00
Profit Before Taxation & Exceptional Items
58770.00
129630.00
52010.00
295690.00
120970.00
Exceptional Income / Expenses
-4890.00
5890.00
5910.00
-7410.00
-830.00
Profit Before Tax
50770.00
133800.00
56550.00
297450.00
120150.00
Provision for Tax
15860.00
44070.00
15160.00
88070.00
41420.00
Current Income Tax
19860.00
26430.00
14990.00
49740.00
24670.00
Deferred Tax
-2020.00
6560.00
-1050.00
16120.00
250.00
Other taxes
-1980.00
11080.00
1220.00
22210.00
16500.00
Profit After Tax
34910.00
89730.00
41390.00
209380.00
78730.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
130.00
-1610.00
50.00
-2730.00
380.00
Consolidated Net Profit
35040.00
88120.00
41440.00
206650.00
79110.00
Profit Balance B/F
502080.00
426270.00
426150.00
240430.00
165610.00
Appropriations
537120.00
514390.00
467590.00
447080.00
244720.00
Other Appropriation
19000.00
12310.00
41320.00
20930.00
4290.00
Equity Dividend %
280.00
730.00
340.00
1735.00
650.00
Earnings Per Share
14.00
36.00
17.00
86.00
33.00
Adjusted EPS
14.00
36.00
17.00
86.00
33.00