(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
167880.00
131490.00
142570.00
142150.00
89560.00
Sales
166370.00
130450.00
141190.00
140200.00
88290.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1510.00
1040.00
1380.00
1940.00
1260.00
Net Sales
167880.00
131490.00
142570.00
142150.00
89560.00
Increase/Decrease in Stock
-900.00
-1460.00
-170.00
-1170.00
-60.00
Raw Material Consumed
20630.00
27920.00
31720.00
19710.00
13150.00
Opening Raw Materials
1350.00
2760.00
1400.00
690.00
790.00
Purchases Raw Materials
20020.00
26510.00
33080.00
20430.00
13050.00
Closing Raw Materials
740.00
1350.00
2760.00
1400.00
690.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32070.00
35870.00
47280.00
34230.00
26720.00
Electricity & Power
2320.00
3650.00
7380.00
6380.00
550.00
Oil, Fuel & Natural gas
11160.00
10590.00
10540.00
8650.00
5760.00
Coals etc
13770.00
16880.00
25220.00
15020.00
15850.00
Other power & fuel
4830.00
4760.00
4150.00
4180.00
4560.00
Employee Cost
17860.00
20350.00
18320.00
23560.00
19300.00
Salaries, Wages & Bonus
14320.00
16860.00
14200.00
19690.00
15440.00
Contributions to EPF & Pension Funds
1050.00
1110.00
1150.00
1160.00
1200.00
Workmen and Staff Welfare Expenses
1350.00
1110.00
1680.00
1680.00
1160.00
Other Employees Cost
1150.00
1260.00
1290.00
1040.00
1500.00
Other Manufacturing Expenses
16090.00
14550.00
14790.00
13630.00
9580.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3040.00
2750.00
3040.00
2520.00
2480.00
Packing Material Consumed
Other Mfg Exp
13060.00
11800.00
11740.00
11110.00
7090.00
General and Administration Expenses
3280.00
3050.00
3050.00
2760.00
2720.00
Rent , Rates & Taxes
50.00
50.00
50.00
Insurance
170.00
180.00
130.00
Professional and legal fees
Other Administration
3280.00
3050.00
2840.00
2540.00
2540.00
Selling and Distribution Expenses
1600.00
1670.00
1550.00
2060.00
1980.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1370.00
1410.00
1310.00
1720.00
1630.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
230.00
260.00
240.00
330.00
350.00
Miscellaneous Expenses
1600.00
1780.00
1610.00
1880.00
970.00
Bad debts /advances written off
-90.00
170.00
360.00
460.00
230.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
90.00
20.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1700.00
1620.00
1150.00
1400.00
730.00
Less: Expenses Capitalised
Total Expenditure
92230.00
103740.00
118160.00
96660.00
74380.00
Operating Profit (Excl OI)
75650.00
27750.00
24410.00
45490.00
15180.00
Other Income
3570.00
3480.00
2480.00
2660.00
4110.00
Interest Received
3040.00
1840.00
1920.00
2100.00
850.00
Dividend Received
140.00
190.00
170.00
140.00
50.00
Profit on sale of Fixed Assets
10.00
10.00
30.00
0.00
10.00
Profits on sale of Investments
Provision Written Back
80.00
120.00
80.00
230.00
90.00
Foreign Exchange Gains
50.00
20.00
Others
250.00
1320.00
280.00
180.00
3110.00
Operating Profit
79220.00
31240.00
26890.00
48150.00
19290.00
Interest
590.00
170.00
180.00
230.00
70.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
590.00
170.00
180.00
230.00
70.00
PBDT
78630.00
31060.00
26710.00
47910.00
19220.00
Depreciation
7280.00
7500.00
7160.00
8370.00
6060.00
Profit Before Taxation & Exceptional Items
71350.00
23570.00
19550.00
39550.00
13170.00
Exceptional Income / Expenses
4270.00
Profit Before Tax
70780.00
27120.00
18450.00
39540.00
13160.00
Provision for Tax
18100.00
7240.00
4110.00
10030.00
170.00
Current Income Tax
18590.00
7630.00
4750.00
10620.00
2040.00
Deferred Tax
-500.00
-1160.00
1160.00
-490.00
-1610.00
Other taxes
20.00
760.00
-1810.00
-100.00
-260.00
Profit After Tax
52680.00
19880.00
14350.00
29510.00
12990.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52680.00
19880.00
14350.00
29510.00
12990.00
Profit Balance B/F
51560.00
38950.00
33210.00
14470.00
5850.00
Appropriations
104240.00
58830.00
47550.00
43990.00
18840.00
Other Appropriation
3810.00
1760.00
2180.00
1600.00
-240.00
Equity Dividend %
210.00
60.00
90.00
130.00
70.00
Earnings Per Share
29.00
11.00
8.00
16.00
7.00
Adjusted EPS
29.00
11.00
8.00
16.00
7.00