(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7890.30
8111.80
7756.00
7237.80
5824.60
Sales
7869.50
8099.60
7744.90
7206.20
5793.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.80
12.20
11.10
31.70
30.70
Net Sales
7804.50
8021.60
7685.20
7176.30
5773.30
Increase/Decrease in Stock
-0.90
20.00
43.20
-44.30
88.80
Raw Material Consumed
5758.70
5986.40
5829.20
5391.20
3846.00
Opening Raw Materials
668.90
624.30
662.70
604.00
427.50
Purchases Raw Materials
5753.30
5966.40
5790.60
5449.90
4022.10
Closing Raw Materials
739.00
668.90
624.30
662.70
604.00
Other Direct Purchases / Brought in cost
75.50
64.70
0.10
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
245.10
263.70
234.40
186.50
161.40
Electricity & Power
245.10
263.70
234.40
186.50
161.40
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
422.80
386.90
363.70
344.20
313.30
Salaries, Wages & Bonus
366.60
331.30
310.00
294.60
273.00
Contributions to EPF & Pension Funds
31.20
30.80
30.20
28.50
25.70
Workmen and Staff Welfare Expenses
25.00
24.80
23.50
21.20
14.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
283.20
265.60
235.90
210.80
180.90
Sub-contracted / Out sourced services
Processing Charges
126.40
119.00
98.50
84.50
73.30
Repairs and Maintenance
23.70
24.80
24.10
17.00
19.00
Packing Material Consumed
60.40
61.90
58.00
53.70
40.90
Other Mfg Exp
72.70
60.00
55.30
55.60
47.70
General and Administration Expenses
102.40
98.60
99.70
78.10
77.70
Rent , Rates & Taxes
6.70
4.00
4.70
2.10
0.80
Insurance
21.70
22.00
21.30
20.40
21.30
Printing and stationery
3.80
4.40
4.20
Professional and legal fees
29.00
30.70
35.70
27.20
36.40
Traveling and conveyance
23.90
21.80
21.30
13.40
8.90
Other Administration
41.10
37.40
33.90
28.40
19.30
Selling and Distribution Expenses
417.00
422.30
352.40
336.80
362.40
Handling and Clearing Charges
27.00
24.90
18.40
3.50
3.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
59.30
46.20
41.90
50.80
57.80
Bad debts /advances written off
Provision for doubtful debts
7.00
13.60
7.10
Losson disposal of fixed assets(net)
1.70
2.20
1.40
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
50.50
44.00
41.90
35.80
50.00
Less: Expenses Capitalised
Total Expenditure
7287.50
7489.60
7200.30
6554.00
5088.30
Operating Profit (Excl OI)
517.00
532.00
484.80
622.30
685.00
Other Income
97.10
97.00
65.50
59.40
35.80
Interest Received
2.70
4.90
5.70
6.50
2.40
Dividend Received
2.90
2.90
2.50
2.10
Profit on sale of Fixed Assets
1.30
0.30
0.20
0.30
Profits on sale of Investments
25.90
21.90
5.10
0.00
0.30
Provision Written Back
1.60
13.60
14.10
0.10
Foreign Exchange Gains
34.70
27.60
26.50
34.40
24.20
Others
27.90
25.70
11.70
16.20
8.70
Operating Profit
614.10
628.90
550.40
681.70
720.80
Interest
12.70
13.40
21.20
31.00
30.20
InterestonDebenture / Bonds
Interest on Term Loan
1.20
3.90
14.50
15.40
Intereston Fixed deposits
7.30
7.90
8.80
14.80
13.20
Other Interest
4.10
5.40
8.50
1.70
1.60
PBDT
601.40
615.60
529.20
650.70
690.70
Depreciation
152.20
154.00
164.30
160.90
158.70
Profit Before Taxation & Exceptional Items
449.20
461.60
364.90
489.80
531.90
Exceptional Income / Expenses
Profit Before Tax
449.20
461.60
364.90
489.80
531.90
Provision for Tax
114.80
116.40
96.40
122.80
158.50
Current Income Tax
122.30
121.40
100.10
127.30
140.30
Deferred Tax
-7.50
-3.60
-1.30
-4.60
3.80
Other taxes
0.00
-1.50
-2.40
0.00
14.40
Profit After Tax
334.40
345.30
268.50
367.00
373.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
334.40
345.30
268.50
367.00
373.50
Profit Balance B/F
3331.20
3087.80
2921.60
2659.00
2278.40
Appropriations
3665.70
3433.00
3190.10
3026.00
2651.90
Other Appropriation
111.50
101.80
102.30
104.40
-7.10
Equity Dividend %
50.00
85.00
80.00
80.00
80.00
Earnings Per Share
13.00
13.00
10.00
14.00
14.00
Adjusted EPS
13.00
13.00
10.00
14.00
14.00