(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
231090.00
207850.00
178380.00
167250.00
171000.00
Job Work/ Contract Receipts
Processing Charges / Service Income
229890.00
207850.00
178380.00
167250.00
171000.00
Revenue from property development
Other Operational Income
1200.00
0.00
0.00
0.00
0.00
Net Sales
231090.00
207850.00
178380.00
167250.00
171000.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3660.00
3540.00
3170.00
2730.00
2690.00
Electricity & Power
3660.00
3540.00
3170.00
2730.00
2690.00
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
45570.00
43430.00
35970.00
30400.00
30490.00
Salaries, Wages & Bonus
41510.00
40060.00
33340.00
28280.00
28540.00
Contributions to EPF & Pension Funds
2420.00
2170.00
1570.00
1310.00
1160.00
Workmen and Staff Welfare Expenses
1240.00
1130.00
1070.00
810.00
790.00
Other Employees Cost
410.00
70.00
0.00
0.00
0.00
Other Manufacturing Expenses
118580.00
101030.00
82190.00
79520.00
82220.00
Sub-contracted / Out sourced services
Repairs and Maintenance
18070.00
20220.00
18430.00
17510.00
17050.00
Packing Material Consumed
Other Mfg Exp
100520.00
80820.00
63760.00
62010.00
65180.00
General and Administration Expenses
12420.00
13360.00
11730.00
10570.00
10850.00
Rent , Rates & Taxes
1760.00
1890.00
1290.00
1650.00
2130.00
Insurance
360.00
350.00
250.00
230.00
210.00
Printing and stationery
70.00
60.00
90.00
60.00
60.00
Professional and legal fees
3090.00
3730.00
2380.00
1830.00
1680.00
Traveling and conveyance
1340.00
1130.00
1090.00
300.00
110.00
Other Administration
7140.00
7310.00
7710.00
6790.00
6780.00
Selling and Distribution Expenses
2310.00
2070.00
1900.00
1490.00
1340.00
Advertisement & Sales Promotion
2150.00
1740.00
1570.00
1110.00
900.00
Sales Commissions & Incentives
160.00
330.00
330.00
380.00
440.00
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
3120.00
1260.00
670.00
380.00
1390.00
Bad debts /advances written off
1180.00
540.00
460.00
230.00
470.00
Provision for doubtful debts
1430.00
440.00
10.00
200.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
260.00
20.00
590.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.00
260.00
210.00
140.00
120.00
Less: Expenses Capitalised
Total Expenditure
185660.00
164690.00
135630.00
125090.00
128980.00
Operating Profit (Excl OI)
45430.00
43160.00
42760.00
42160.00
42020.00
Other Income
1570.00
2660.00
4060.00
3430.00
2160.00
Interest Received
190.00
1730.00
1890.00
2210.00
230.00
Profit on sale of Fixed Assets
50.00
90.00
60.00
60.00
460.00
Profits on sale of Investments
Provision Written Back
250.00
210.00
790.00
300.00
300.00
Foreign Exchange Gains
410.00
130.00
Others
1070.00
640.00
920.00
730.00
950.00
Operating Profit
46990.00
45810.00
46810.00
45590.00
44170.00
Interest
7290.00
6300.00
4320.00
3600.00
4200.00
InterestonDebenture / Bonds
940.00
560.00
390.00
400.00
380.00
Interest on Term Loan
4660.00
4600.00
2890.00
1700.00
2090.00
Intereston Fixed deposits
Other Interest
1690.00
1140.00
1040.00
1510.00
1740.00
PBDT
39700.00
39510.00
42490.00
41990.00
39970.00
Depreciation
25920.00
23970.00
22620.00
22050.00
23140.00
Profit Before Taxation & Exceptional Items
13780.00
15540.00
19870.00
19940.00
16830.00
Exceptional Income / Expenses
6910.00
-2360.00
760.00
60.00
-750.00
Profit Before Tax
20700.00
13180.00
20630.00
20000.00
16090.00
Provision for Tax
4860.00
2140.00
2970.00
5220.00
3550.00
Current Income Tax
6280.00
5390.00
4300.00
4260.00
4470.00
Deferred Tax
-1430.00
-3570.00
-1440.00
720.00
-930.00
Other taxes
10.00
310.00
100.00
240.00
10.00
Profit After Tax
15830.00
11050.00
17670.00
14780.00
12540.00
Extra items
2110.00
-1550.00
0.00
0.00
0.00
Minority Interest
0.00
-10.00
-50.00
-30.00
-10.00
Share of Associate
430.00
200.00
340.00
70.00
-20.00
Consolidated Net Profit
18360.00
9680.00
17960.00
14820.00
12510.00
Profit Balance B/F
-16560.00
-19550.00
-31610.00
-41150.00
-52510.00
Appropriations
1800.00
-9870.00
-13650.00
-26330.00
-40010.00
Other Appropriation
4760.00
6690.00
5900.00
5280.00
1140.00
Equity Dividend %
250.00
167.00
210.00
207.00
140.00
Earnings Per Share
64.00
34.00
63.00
52.00
44.00
Adjusted EPS
64.00
34.00
63.00
52.00
44.00