(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
65640.00
61460.00
64170.00
37480.00
Sales
64690.00
60260.00
63640.00
36920.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
950.00
1200.00
530.00
570.00
Net Sales
65640.00
61460.00
64170.00
37480.00
Increase/Decrease in Stock
-490.00
-180.00
-200.00
-300.00
Raw Material Consumed
37800.00
33920.00
37180.00
22960.00
Opening Raw Materials
5010.00
5910.00
5440.00
1910.00
Purchases Raw Materials
38450.00
33030.00
37640.00
26490.00
Closing Raw Materials
5660.00
5010.00
5910.00
5440.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5270.00
5380.00
5450.00
1240.00
Electricity & Power
5270.00
5380.00
5450.00
1240.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3530.00
3370.00
3200.00
1400.00
Salaries, Wages & Bonus
2970.00
2840.00
2640.00
1180.00
Contributions to EPF & Pension Funds
160.00
170.00
160.00
50.00
Workmen and Staff Welfare Expenses
280.00
270.00
250.00
140.00
Other Employees Cost
110.00
90.00
140.00
30.00
Other Manufacturing Expenses
8640.00
7330.00
7010.00
3810.00
Sub-contracted / Out sourced services
Processing Charges
1120.00
610.00
400.00
280.00
Repairs and Maintenance
500.00
450.00
400.00
380.00
Packing Material Consumed
Other Mfg Exp
7020.00
6260.00
6210.00
3150.00
General and Administration Expenses
630.00
600.00
490.00
290.00
Rent , Rates & Taxes
60.00
70.00
60.00
30.00
Insurance
50.00
60.00
60.00
20.00
Printing and stationery
10.00
10.00
10.00
0.00
Professional and legal fees
320.00
280.00
200.00
150.00
Traveling and conveyance
70.00
70.00
60.00
30.00
Other Administration
180.00
180.00
170.00
80.00
Selling and Distribution Expenses
2140.00
1820.00
1770.00
1280.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
0.00
10.00
10.00
0.00
Freight and Forwarding
1800.00
1690.00
1730.00
1270.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
330.00
120.00
20.00
0.00
Miscellaneous Expenses
570.00
590.00
920.00
370.00
Bad debts /advances written off
Provision for doubtful debts
50.00
0.00
240.00
0.00
Losson disposal of fixed assets(net)
60.00
0.00
0.00
Losson foreign exchange fluctuations
30.00
10.00
220.00
80.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
440.00
580.00
460.00
290.00
Less: Expenses Capitalised
Total Expenditure
58080.00
52840.00
55820.00
31050.00
Operating Profit (Excl OI)
7560.00
8630.00
8360.00
6430.00
Other Income
530.00
130.00
490.00
120.00
Interest Received
40.00
30.00
50.00
20.00
Profit on sale of Fixed Assets
10.00
60.00
50.00
Profits on sale of Investments
Provision Written Back
270.00
40.00
10.00
30.00
Foreign Exchange Gains
30.00
Others
210.00
40.00
340.00
20.00
Operating Profit
8090.00
8760.00
8850.00
6550.00
Interest
1440.00
1200.00
950.00
300.00
InterestonDebenture / Bonds
Interest on Term Loan
560.00
510.00
320.00
120.00
Intereston Fixed deposits
Bank Charges etc
30.00
20.00
50.00
30.00
Other Interest
850.00
670.00
580.00
140.00
PBDT
6640.00
7560.00
7900.00
6250.00
Depreciation
2560.00
2390.00
1730.00
920.00
Profit Before Taxation & Exceptional Items
4080.00
5160.00
6170.00
5330.00
Exceptional Income / Expenses
-630.00
Profit Before Tax
4080.00
4530.00
6170.00
5330.00
Provision for Tax
1140.00
1550.00
1800.00
2330.00
Current Income Tax
970.00
1310.00
1700.00
1460.00
Deferred Tax
190.00
250.00
170.00
880.00
Other taxes
-10.00
0.00
-70.00
-10.00
Profit After Tax
2940.00
2980.00
4370.00
3000.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
470.00
Consolidated Net Profit
2940.00
2980.00
4370.00
3470.00
Profit Balance B/F
14800.00
12840.00
9260.00
6600.00
Appropriations
17740.00
15820.00
13630.00
10070.00
General Reserves
50.00
50.00
Other Appropriation
560.00
530.00
390.00
410.00
Equity Dividend %
110.00
110.00
110.00
110.00
Earnings Per Share
18.00
18.00
27.00
25.00
Adjusted EPS
18.00
18.00
27.00
25.00