(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4396950.00
4340160.00
3459670.00
2784540.00
2497950.00
Sales
4279490.00
4269670.00
3405670.00
2672520.00
2395490.00
Job Work/ Contract Receipts
41120.00
40480.00
Processing Charges / Service Income
67360.00
47400.00
37630.00
38710.00
33750.00
Revenue from property development
Other Operational Income
50100.00
23090.00
16370.00
32180.00
28230.00
Net Sales
4396950.00
4340160.00
3459670.00
2784540.00
2497950.00
Increase/Decrease in Stock
28360.00
-15660.00
-47820.00
15900.00
46840.00
Raw Material Consumed
2689500.00
2743210.00
2312510.00
1792950.00
1536070.00
Opening Raw Materials
34010.00
41650.00
40320.00
30300.00
21030.00
Purchases Raw Materials
2408280.00
2485140.00
2090770.00
1619230.00
1422840.00
Closing Raw Materials
30810.00
34010.00
41650.00
40320.00
30300.00
Other Direct Purchases / Brought in cost
278020.00
250430.00
223070.00
183750.00
122500.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24430.00
21890.00
25130.00
21780.00
11130.00
Electricity & Power
24430.00
21890.00
25130.00
21780.00
11130.00
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
477670.00
419900.00
336550.00
308090.00
276480.00
Salaries, Wages & Bonus
397860.00
349370.00
273720.00
240930.00
216110.00
Contributions to EPF & Pension Funds
27260.00
22430.00
22630.00
28560.00
27640.00
Workmen and Staff Welfare Expenses
52550.00
48100.00
40190.00
38600.00
32730.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
321410.00
316670.00
260060.00
213710.00
164960.00
Sub-contracted / Out sourced services
Processing Charges
19660.00
20050.00
17860.00
14060.00
9660.00
Packing Material Consumed
Other Mfg Exp
301750.00
296620.00
242200.00
199650.00
155300.00
General and Administration Expenses
33500.00
30430.00
54610.00
47020.00
41010.00
Printing and stationery
64710.00
56270.00
39700.00
35440.00
27200.00
Professional and legal fees
Other Administration
-31210.00
-25840.00
14910.00
11590.00
13810.00
Selling and Distribution Expenses
271750.00
228060.00
165330.00
136380.00
119940.00
Advertisement & Sales Promotion
106970.00
92200.00
60350.00
48640.00
43850.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
164780.00
135860.00
104970.00
87750.00
76090.00
Miscellaneous Expenses
630.00
17570.00
35150.00
15200.00
9790.00
Bad debts /advances written off
Provision for doubtful debts
630.00
1630.00
20860.00
14270.00
9790.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
150.00
790.00
Losson sale of non-trade current investments
480.00
140.00
140.00
Other Miscellaneous Expenses
0.00
15310.00
14150.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3847250.00
3762070.00
3141510.00
2551040.00
2206220.00
Operating Profit (Excl OI)
549700.00
578090.00
318160.00
233500.00
291730.00
Other Income
74120.00
56920.00
47370.00
44240.00
57570.00
Interest Received
24730.00
24880.00
12510.00
6250.00
4930.00
Dividend Received
640.00
440.00
460.00
340.00
180.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9220.00
1040.00
17320.00
Others
39530.00
31600.00
33360.00
37650.00
35140.00
Operating Profit
623820.00
635010.00
365530.00
277740.00
349310.00
Interest
50830.00
75940.00
102250.00
93120.00
80970.00
InterestonDebenture / Bonds
Interest on Term Loan
50370.00
60890.00
87510.00
Intereston Fixed deposits
Bank Charges etc
6060.00
10720.00
10370.00
8960.00
8280.00
Other Interest
-5600.00
4330.00
4380.00
84160.00
72690.00
PBDT
572990.00
559070.00
263270.00
184620.00
268330.00
Depreciation
232560.00
272390.00
248600.00
248360.00
235470.00
Profit Before Taxation & Exceptional Items
340430.00
286680.00
14670.00
-63740.00
32870.00
Exceptional Income / Expenses
-5500.00
-9390.00
15910.00
-6300.00
-137610.00
Profit Before Tax
337800.00
284290.00
33940.00
-70030.00
-104740.00
Provision for Tax
105020.00
-40240.00
7040.00
42310.00
25420.00
Current Income Tax
50230.00
49370.00
32580.00
26700.00
17100.00
Deferred Tax
54790.00
-89610.00
-25540.00
15610.00
8320.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
232780.00
324530.00
26900.00
-112350.00
-130160.00
Extra items
48710.00
-6460.00
0.00
0.00
0.00
Minority Interest
-3190.00
-4080.00
-2760.00
-1330.00
-560.00
Share of Associate
-740.00
-3790.00
Consolidated Net Profit
278300.00
313990.00
24140.00
-114410.00
-134510.00
Profit Balance B/F
552110.00
252530.00
229470.00
165830.00
358830.00
Appropriations
830410.00
566520.00
253610.00
51410.00
224310.00
Other Appropriation
23870.00
14410.00
1100.00
-178050.00
58490.00
Equity Dividend %
300.00
300.00
100.00
Earnings Per Share
76.00
82.00
6.00
-30.00
-35.00
Adjusted EPS
76.00
82.00
6.00
-30.00
-35.00