(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3594.60
4213.10
4354.30
2883.50
2562.30
Sales
3559.00
4192.20
4292.30
2804.20
2499.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.60
20.90
62.00
79.30
62.50
Net Sales
3594.60
4213.10
4354.30
2883.50
2562.30
Increase/Decrease in Stock
-227.80
-109.10
-92.00
-179.40
-130.30
Raw Material Consumed
2488.90
2906.30
2943.30
1985.00
1825.70
Other Direct Purchases / Brought in cost
2488.90
2906.30
2943.30
1985.00
1825.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
529.00
412.90
560.60
292.20
223.10
Electricity & Power
529.00
412.90
560.60
292.20
223.10
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
238.90
237.30
207.90
188.40
176.00
Salaries, Wages & Bonus
194.00
192.90
173.20
157.20
146.90
Contributions to EPF & Pension Funds
22.70
20.80
16.80
15.40
15.00
Workmen and Staff Welfare Expenses
22.20
23.60
17.90
15.80
14.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
211.40
248.10
199.40
170.90
106.60
Sub-contracted / Out sourced services
Repairs and Maintenance
161.10
194.10
143.10
136.60
80.60
Packing Material Consumed
46.20
49.90
50.10
31.10
23.90
Other Mfg Exp
4.10
4.10
6.20
3.20
2.10
General and Administration Expenses
51.60
47.20
41.20
36.10
33.70
Rent , Rates & Taxes
16.40
13.80
10.30
10.40
9.80
Insurance
7.10
5.90
5.40
5.40
4.10
Professional and legal fees
8.50
7.10
6.00
5.30
6.20
Traveling and conveyance
8.60
7.70
9.20
5.50
4.30
Other Administration
19.60
20.40
19.50
15.00
13.60
Selling and Distribution Expenses
17.90
17.10
22.40
13.60
11.90
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
22.50
22.70
87.00
21.10
14.40
Bad debts /advances written off
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.50
22.70
87.00
21.10
10.90
Less: Expenses Capitalised
Total Expenditure
3332.40
3782.50
3969.80
2527.90
2261.10
Operating Profit (Excl OI)
262.20
430.60
384.50
355.60
301.20
Other Income
119.50
176.70
171.00
69.70
63.20
Interest Received
41.00
74.90
124.10
27.60
12.80
Dividend Received
45.70
54.80
23.60
23.60
35.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
20.40
Others
32.80
47.00
2.90
18.50
15.00
Operating Profit
381.70
607.30
555.50
425.30
364.40
Interest
0.50
1.30
3.50
1.20
5.40
InterestonDebenture / Bonds
Interest on Term Loan
2.20
Intereston Fixed deposits
Bank Charges etc
0.50
1.00
3.30
1.20
3.20
Other Interest
0.00
0.30
0.20
0.00
0.00
PBDT
381.20
606.00
552.00
424.10
359.00
Depreciation
100.80
87.10
75.80
64.40
73.10
Profit Before Taxation & Exceptional Items
280.40
518.90
476.20
359.70
285.90
Exceptional Income / Expenses
Profit Before Tax
280.40
518.90
476.20
359.70
285.90
Provision for Tax
87.60
50.30
92.80
67.20
29.30
Current Income Tax
85.40
59.40
50.10
Deferred Tax
61.30
34.70
14.70
10.80
-0.20
Other taxes
87.60
50.30
-7.30
-3.00
-20.60
Profit After Tax
192.80
468.60
383.40
292.50
256.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.80
468.60
383.40
292.50
256.60
Profit Balance B/F
792.60
633.00
551.60
551.30
477.10
Appropriations
985.40
1101.60
935.00
843.80
733.70
General Reserves
150.00
250.00
250.00
250.00
150.00
Other Appropriation
58.70
59.00
52.00
42.20
32.40
Equity Dividend %
30.00
70.00
65.00
55.00
50.00
Earnings Per Share
22.00
54.00
45.00
34.00
30.00
Adjusted EPS
22.00
54.00
45.00
34.00
30.00