(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6835.80
6865.80
7175.60
6669.60
5118.40
Sales
6804.20
6816.10
7121.20
6633.60
5094.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.60
49.80
54.30
36.00
24.40
Net Sales
6697.70
6744.60
7050.70
6543.10
5024.80
Increase/Decrease in Stock
232.40
-56.40
-164.50
-54.40
188.70
Raw Material Consumed
2928.80
3013.80
2913.60
2751.20
2224.80
Opening Raw Materials
115.40
128.20
128.20
85.50
74.40
Purchases Raw Materials
928.70
1052.70
1111.70
999.60
729.60
Closing Raw Materials
84.40
115.40
122.40
128.20
85.50
Other Direct Purchases / Brought in cost
1969.00
1948.40
1796.10
1794.10
1506.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1171.50
1484.90
1783.90
1358.60
795.50
Electricity & Power
270.90
305.50
287.70
257.00
204.20
Oil, Fuel & Natural gas
900.70
1179.50
1496.30
1101.60
591.20
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
1002.20
991.90
1008.50
924.60
792.60
Salaries, Wages & Bonus
934.50
909.50
909.10
836.20
732.40
Contributions to EPF & Pension Funds
24.50
24.60
25.00
23.30
21.30
Workmen and Staff Welfare Expenses
25.30
25.60
23.80
18.50
16.90
Other Employees Cost
17.80
32.20
50.70
46.60
22.00
Other Manufacturing Expenses
410.60
393.80
464.10
415.60
289.20
Sub-contracted / Out sourced services
Processing Charges
3.80
2.10
1.90
2.60
1.90
Repairs and Maintenance
71.40
68.40
72.00
55.00
45.90
Packing Material Consumed
170.30
188.00
251.50
213.40
131.70
Other Mfg Exp
165.10
135.20
138.80
144.50
109.70
General and Administration Expenses
212.80
220.30
216.70
195.00
132.30
Rent , Rates & Taxes
16.00
24.50
17.10
39.90
15.00
Insurance
5.30
5.70
5.50
5.20
5.10
Printing and stationery
4.40
4.20
4.50
3.70
3.80
Professional and legal fees
15.20
13.40
16.70
12.40
12.10
Traveling and conveyance
114.40
104.50
104.50
76.90
55.00
Other Administration
171.90
172.50
172.90
133.80
96.40
Selling and Distribution Expenses
398.00
425.40
310.80
315.50
194.00
Advertisement & Sales Promotion
271.90
341.60
221.30
221.00
125.30
Sales Commissions & Incentives
Freight and Forwarding
126.10
83.70
89.50
94.50
68.70
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
60.50
61.60
45.20
80.20
87.00
Bad debts /advances written off
24.20
17.80
Provision for doubtful debts
6.30
5.40
Losson disposal of fixed assets(net)
1.50
2.10
8.30
15.30
Losson foreign exchange fluctuations
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.70
59.50
45.10
47.60
48.20
Less: Expenses Capitalised
Total Expenditure
6416.90
6535.40
6578.20
5986.20
4703.90
Operating Profit (Excl OI)
280.70
209.10
472.60
556.90
320.80
Other Income
27.10
27.30
53.80
30.30
22.20
Interest Received
3.80
1.40
5.10
17.40
9.80
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
Provision Written Back
5.20
3.20
14.00
0.20
Others
18.00
22.70
33.60
12.70
12.40
Operating Profit
307.80
236.40
526.40
587.30
343.00
Interest
47.80
19.40
24.10
41.30
56.70
InterestonDebenture / Bonds
Interest on Term Loan
37.70
9.10
7.00
10.80
19.80
Intereston Fixed deposits
Bank Charges etc
3.90
1.40
5.40
8.00
10.60
Other Interest
6.30
8.90
11.70
22.50
26.30
PBDT
260.00
217.00
502.30
546.00
286.40
Depreciation
225.20
214.20
211.00
206.20
205.70
Profit Before Taxation & Exceptional Items
34.80
2.80
291.30
339.80
80.70
Exceptional Income / Expenses
27.10
Profit Before Tax
37.70
11.30
298.80
351.40
107.80
Provision for Tax
9.30
2.20
73.90
29.50
37.50
Current Income Tax
0.20
64.20
101.60
47.70
Deferred Tax
9.30
2.90
10.60
-73.70
-9.70
Other taxes
-0.20
2.20
-0.90
1.60
-0.40
Profit After Tax
28.40
9.10
224.90
321.90
70.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.40
9.10
224.90
321.90
76.80
Profit Balance B/F
2132.70
2127.80
1915.60
1596.20
1509.00
Appropriations
2161.10
2136.90
2140.50
1918.00
1585.80
Other Appropriation
4.60
4.20
12.80
2.40
-10.40
Equity Dividend %
5.00
5.00
10.00
10.00
5.00
Earnings Per Share
2.00
1.00
16.00
22.00
5.00
Adjusted EPS
2.00
1.00
16.00
22.00
5.00