(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
218470.00
199140.00
172820.00
137420.00
131140.00
Sales
28920.00
29440.00
22530.00
13760.00
16640.00
Job Work/ Contract Receipts
186070.00
166080.00
147090.00
121130.00
112930.00
Processing Charges / Service Income
380.00
440.00
340.00
240.00
360.00
Revenue from property development
Other Operational Income
3100.00
3190.00
2850.00
2280.00
1210.00
Net Sales
218470.00
199140.00
172820.00
137420.00
131140.00
Increase/Decrease in Stock
1670.00
-60.00
990.00
-1420.00
40.00
Raw Material Consumed
126550.00
113190.00
92040.00
72520.00
67300.00
Opening Raw Materials
8160.00
7540.00
5970.00
5090.00
4570.00
Purchases Raw Materials
99600.00
84750.00
71280.00
61780.00
57490.00
Closing Raw Materials
8640.00
8160.00
7540.00
5970.00
5090.00
Other Direct Purchases / Brought in cost
Other raw material cost
27430.00
29050.00
22340.00
11610.00
10330.00
Power & Fuel Cost
1160.00
1350.00
1520.00
1110.00
800.00
Electricity & Power
1160.00
1350.00
1520.00
1110.00
800.00
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
15400.00
14410.00
13560.00
12590.00
11150.00
Salaries, Wages & Bonus
13730.00
12940.00
12250.00
11550.00
10110.00
Contributions to EPF & Pension Funds
530.00
440.00
400.00
330.00
340.00
Workmen and Staff Welfare Expenses
1140.00
1030.00
920.00
710.00
700.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41550.00
43220.00
43080.00
33550.00
28960.00
Sub-contracted / Out sourced services
33740.00
34290.00
33910.00
27200.00
24070.00
Repairs and Maintenance
630.00
630.00
460.00
380.00
340.00
Packing Material Consumed
Other Mfg Exp
7180.00
8300.00
8700.00
5960.00
4560.00
General and Administration Expenses
6000.00
5650.00
5390.00
4160.00
3720.00
Rent , Rates & Taxes
1710.00
1540.00
1340.00
1040.00
970.00
Insurance
1230.00
1190.00
1120.00
1060.00
890.00
Professional and legal fees
1570.00
1590.00
1720.00
1120.00
1130.00
Traveling and conveyance
1420.00
1300.00
1150.00
880.00
670.00
Other Administration
1480.00
1330.00
1210.00
940.00
730.00
Selling and Distribution Expenses
3430.00
4130.00
4080.00
3050.00
4100.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
330.00
410.00
390.00
260.00
680.00
Freight and Forwarding
3100.00
3720.00
3690.00
2790.00
3420.00
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
6060.00
3970.00
3080.00
2660.00
2890.00
Bad debts /advances written off
540.00
230.00
280.00
70.00
510.00
Provision for doubtful debts
2170.00
910.00
330.00
280.00
410.00
Losson disposal of fixed assets(net)
30.00
30.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3320.00
2800.00
2460.00
2300.00
1950.00
Less: Expenses Capitalised
Total Expenditure
201820.00
185850.00
163740.00
128210.00
118960.00
Operating Profit (Excl OI)
16650.00
13290.00
9080.00
9210.00
12190.00
Other Income
850.00
800.00
700.00
920.00
500.00
Interest Received
550.00
450.00
230.00
110.00
50.00
Profit on sale of Fixed Assets
90.00
30.00
40.00
10.00
80.00
Profits on sale of Investments
Provision Written Back
70.00
210.00
110.00
180.00
90.00
Foreign Exchange Gains
-20.00
60.00
230.00
600.00
90.00
Others
160.00
40.00
90.00
30.00
190.00
Operating Profit
17500.00
14080.00
9780.00
10130.00
12690.00
Interest
8390.00
7970.00
6560.00
4130.00
3600.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1860.00
1470.00
1220.00
1020.00
1030.00
Other Interest
6530.00
6500.00
5340.00
3110.00
2570.00
PBDT
9110.00
6120.00
3220.00
6010.00
9080.00
Depreciation
1840.00
1850.00
1610.00
1580.00
1530.00
Profit Before Taxation & Exceptional Items
7270.00
4260.00
1610.00
4430.00
7560.00
Exceptional Income / Expenses
-440.00
Profit Before Tax
7270.00
4260.00
1610.00
3990.00
7560.00
Provision for Tax
1570.00
800.00
-150.00
670.00
2030.00
Current Income Tax
2660.00
1260.00
1180.00
2010.00
2740.00
Deferred Tax
-1130.00
-420.00
-1130.00
-1240.00
-770.00
Other taxes
40.00
-40.00
-200.00
-90.00
60.00
Profit After Tax
5710.00
3470.00
1760.00
3320.00
5530.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5710.00
3470.00
1760.00
3320.00
5530.00
Profit Balance B/F
34910.00
32200.00
31460.00
29190.00
23660.00
Appropriations
40620.00
35670.00
33220.00
32510.00
29190.00
Other Appropriation
1210.00
730.00
1020.00
1030.00
Equity Dividend %
275.00
200.00
150.00
200.00
200.00
Earnings Per Share
21.00
13.00
7.00
13.00
21.00
Adjusted EPS
21.00
13.00
7.00
13.00
21.00