(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
55540.00
50410.00
60410.00
49360.00
48140.00
Sales
53330.00
47390.00
58080.00
46460.00
45990.00
Job Work/ Contract Receipts
1750.00
2630.00
2070.00
2420.00
1240.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
460.00
390.00
260.00
470.00
900.00
Net Sales
55540.00
50410.00
60410.00
49360.00
48140.00
Increase/Decrease in Stock
-560.00
-1010.00
220.00
-2210.00
-2970.00
Raw Material Consumed
24510.00
24750.00
27080.00
23550.00
24050.00
Opening Raw Materials
5900.00
5500.00
6070.00
6460.00
2950.00
Purchases Raw Materials
23830.00
24040.00
24950.00
21700.00
26590.00
Closing Raw Materials
6280.00
5900.00
5500.00
6070.00
6460.00
Other Direct Purchases / Brought in cost
1050.00
1110.00
1560.00
1460.00
960.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3230.00
3380.00
3240.00
2040.00
1580.00
Electricity & Power
3230.00
3380.00
3240.00
2040.00
1580.00
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
6760.00
6150.00
5570.00
4700.00
3970.00
Salaries, Wages & Bonus
5350.00
4830.00
4450.00
3700.00
3160.00
Contributions to EPF & Pension Funds
310.00
290.00
260.00
220.00
180.00
Workmen and Staff Welfare Expenses
830.00
760.00
660.00
590.00
510.00
Other Employees Cost
270.00
260.00
210.00
180.00
120.00
Other Manufacturing Expenses
6490.00
6120.00
5230.00
4410.00
3650.00
Sub-contracted / Out sourced services
Processing Charges
260.00
280.00
390.00
450.00
500.00
Repairs and Maintenance
3470.00
3200.00
2720.00
2010.00
1530.00
Packing Material Consumed
830.00
580.00
450.00
600.00
510.00
Other Mfg Exp
1930.00
2060.00
1670.00
1350.00
1110.00
General and Administration Expenses
2020.00
1580.00
1510.00
1460.00
1330.00
Rent , Rates & Taxes
440.00
340.00
380.00
360.00
340.00
Insurance
370.00
340.00
280.00
240.00
180.00
Printing and stationery
50.00
40.00
40.00
30.00
30.00
Professional and legal fees
470.00
380.00
400.00
420.00
340.00
Traveling and conveyance
120.00
130.00
100.00
40.00
10.00
Other Administration
680.00
480.00
420.00
420.00
440.00
Selling and Distribution Expenses
1710.00
1340.00
1160.00
1020.00
920.00
Advertisement & Sales Promotion
140.00
110.00
170.00
0.00
20.00
Sales Commissions & Incentives
300.00
290.00
330.00
510.00
480.00
Freight and Forwarding
670.00
460.00
450.00
380.00
390.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
590.00
490.00
220.00
120.00
30.00
Miscellaneous Expenses
820.00
320.00
470.00
160.00
110.00
Bad debts /advances written off
Provision for doubtful debts
530.00
50.00
20.00
30.00
Losson disposal of fixed assets(net)
20.00
0.00
10.00
10.00
Losson foreign exchange fluctuations
250.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
290.00
250.00
200.00
140.00
70.00
Less: Expenses Capitalised
Total Expenditure
44990.00
42630.00
44480.00
35130.00
32630.00
Operating Profit (Excl OI)
10550.00
7780.00
15920.00
14220.00
15510.00
Other Income
750.00
260.00
60.00
150.00
240.00
Interest Received
150.00
60.00
50.00
20.00
10.00
Profit on sale of Fixed Assets
570.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
10.00
0.00
0.00
Foreign Exchange Gains
30.00
40.00
100.00
180.00
Others
0.00
170.00
0.00
30.00
40.00
Operating Profit
11300.00
8040.00
15980.00
14380.00
15740.00
Interest
2160.00
1830.00
1650.00
1020.00
680.00
InterestonDebenture / Bonds
Interest on Term Loan
730.00
720.00
390.00
270.00
160.00
Intereston Fixed deposits
Bank Charges etc
60.00
80.00
200.00
160.00
100.00
Other Interest
1370.00
1030.00
1070.00
590.00
420.00
PBDT
9140.00
6210.00
14330.00
13350.00
15060.00
Depreciation
4300.00
3850.00
3240.00
2510.00
2050.00
Profit Before Taxation & Exceptional Items
4840.00
2360.00
11090.00
10840.00
13010.00
Exceptional Income / Expenses
Profit Before Tax
4840.00
2360.00
11090.00
10840.00
13010.00
Provision for Tax
1300.00
680.00
3120.00
2510.00
3170.00
Current Income Tax
1570.00
930.00
2900.00
2540.00
3380.00
Deferred Tax
-280.00
-250.00
-80.00
-540.00
-1290.00
Other taxes
10.00
0.00
310.00
510.00
1080.00
Profit After Tax
3540.00
1680.00
7970.00
8320.00
9840.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-20.00
-30.00
-50.00
0.00
Share of Associate
40.00
-60.00
-30.00
0.00
Other Consolidated Items
-30.00
-60.00
Consolidated Net Profit
3580.00
1580.00
7850.00
8280.00
9840.00
Profit Balance B/F
33150.00
33020.00
26250.00
18830.00
9880.00
Appropriations
36730.00
34600.00
34090.00
27110.00
19710.00
Other Appropriation
250.00
1230.00
640.00
430.00
240.00
Equity Dividend %
60.00
40.00
100.00
100.00
100.00
Earnings Per Share
7.00
3.00
15.00
15.00
18.00
Adjusted EPS
7.00
3.00
15.00
15.00
18.00