(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
361640.00
363040.00
410260.00
300110.00
224840.00
Sales
358320.00
359560.00
405660.00
295600.00
221180.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3290.00
3480.00
4590.00
1940.00
1660.00
Revenue from property development
Other Operational Income
30.00
0.00
10.00
2570.00
2000.00
Less: Excise Duty
36510.00
38380.00
49420.00
41060.00
48680.00
Net Sales
325120.00
324660.00
360840.00
259060.00
176160.00
Increase/Decrease in Stock
-2860.00
7530.00
-12460.00
-2670.00
-2450.00
Raw Material Consumed
77840.00
66610.00
93440.00
56530.00
38560.00
Opening Raw Materials
4290.00
4960.00
8590.00
2450.00
2710.00
Purchases Raw Materials
68000.00
58180.00
81990.00
51250.00
32800.00
Closing Raw Materials
3240.00
4290.00
4960.00
8590.00
2450.00
Other Direct Purchases / Brought in cost
8780.00
7750.00
7830.00
11420.00
5510.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3090.00
2780.00
3100.00
1940.00
1750.00
Oil, Fuel & Natural gas
3090.00
2780.00
3100.00
1940.00
1750.00
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
22330.00
22370.00
23840.00
20530.00
22910.00
Salaries, Wages & Bonus
21130.00
21370.00
22760.00
19400.00
21910.00
Contributions to EPF & Pension Funds
4480.00
4550.00
4870.00
4550.00
5350.00
Workmen and Staff Welfare Expenses
2310.00
2070.00
2080.00
1740.00
1510.00
Other Employees Cost
-5600.00
-5610.00
-5850.00
-5150.00
-5860.00
Other Manufacturing Expenses
56220.00
20980.00
52240.00
38970.00
29790.00
Sub-contracted / Out sourced services
19800.00
15620.00
15640.00
13860.00
14240.00
Repairs and Maintenance
2110.00
1790.00
1750.00
1740.00
1400.00
Packing Material Consumed
Other Mfg Exp
34320.00
3580.00
34850.00
23370.00
14160.00
General and Administration Expenses
28230.00
57820.00
28790.00
23510.00
14100.00
Rent , Rates & Taxes
28200.00
57800.00
28780.00
23490.00
14080.00
Professional and legal fees
Other Administration
30.00
20.00
20.00
20.00
20.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
28400.00
22160.00
19610.00
15730.00
15500.00
Bad debts /advances written off
Provision for doubtful debts
100.00
80.00
300.00
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1990.00
2690.00
6970.00
1350.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26310.00
19390.00
12340.00
14360.00
15500.00
Less: Expenses Capitalised
Total Expenditure
213250.00
200250.00
208560.00
154550.00
120170.00
Operating Profit (Excl OI)
111880.00
124410.00
152280.00
104510.00
55990.00
Other Income
16950.00
14060.00
7590.00
11920.00
11950.00
Interest Received
7900.00
5460.00
3940.00
2900.00
4130.00
Dividend Received
5100.00
5830.00
1750.00
5100.00
5170.00
Profit on sale of Fixed Assets
1500.00
Profits on sale of Investments
Provision Written Back
410.00
610.00
100.00
130.00
110.00
Foreign Exchange Gains
840.00
Others
3540.00
2150.00
1800.00
2300.00
1700.00
Operating Profit
128830.00
138470.00
159870.00
116430.00
67940.00
Interest
10690.00
9640.00
9010.00
9400.00
6600.00
InterestonDebenture / Bonds
Interest on Term Loan
8750.00
8320.00
7550.00
7270.00
5990.00
Intereston Fixed deposits
Other Interest
1940.00
1320.00
1460.00
2130.00
610.00
PBDT
118130.00
128830.00
150870.00
107030.00
61340.00
Depreciation
23180.00
21290.00
19470.00
18240.00
18440.00
Profit Before Taxation & Exceptional Items
94950.00
107540.00
131400.00
88780.00
42900.00
Exceptional Income / Expenses
-23660.00
-4490.00
Profit Before Tax
94360.00
88460.00
131440.00
89900.00
43690.00
Provision for Tax
23970.00
18650.00
32890.00
22710.00
2230.00
Current Income Tax
22820.00
26200.00
31750.00
24030.00
12230.00
Deferred Tax
1150.00
-7510.00
1150.00
-1490.00
1790.00
Other taxes
0.00
-30.00
0.00
170.00
-11790.00
Profit After Tax
70400.00
69800.00
98540.00
67190.00
41460.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4890.00
-6450.00
-11260.00
-10980.00
-6180.00
Consolidated Net Profit
65510.00
63350.00
87290.00
56220.00
35280.00
Profit Balance B/F
173240.00
129350.00
81970.00
57150.00
44420.00
Appropriations
238750.00
192710.00
169260.00
113370.00
79690.00
General Reserves
17350.00
18250.00
16880.00
2340.00
Other Appropriation
4230.00
6450.00
5930.00
4580.00
1470.00
Equity Dividend %
115.00
145.00
200.00
143.00
50.00
Earnings Per Share
40.00
58.00
80.00
52.00
33.00
Adjusted EPS
40.00
39.00
54.00
35.00
22.00