(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
125480.00
138680.00
117670.00
90420.00
75370.00
Sales
124980.00
138120.00
116620.00
89360.00
74350.00
Job Work/ Contract Receipts
10.00
20.00
30.00
20.00
20.00
Processing Charges / Service Income
230.00
140.00
60.00
Revenue from property development
Other Operational Income
270.00
410.00
960.00
1050.00
1010.00
Less: Excise Duty
23930.00
26400.00
22530.00
16810.00
14680.00
Net Sales
85180.00
93760.00
81570.00
60040.00
52910.00
Increase/Decrease in Stock
-500.00
-360.00
-300.00
-200.00
380.00
Raw Material Consumed
17720.00
17460.00
13570.00
8970.00
8190.00
Opening Raw Materials
2170.00
1780.00
1970.00
1450.00
1540.00
Purchases Raw Materials
18750.00
17840.00
13390.00
9490.00
8090.00
Closing Raw Materials
3240.00
2170.00
1780.00
1970.00
1450.00
Other Direct Purchases / Brought in cost
30.00
10.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20700.00
25500.00
26620.00
13890.00
7950.00
Electricity & Power
20700.00
25500.00
26620.00
13890.00
7950.00
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
5420.00
5200.00
4580.00
4350.00
4190.00
Salaries, Wages & Bonus
4580.00
4410.00
3790.00
3550.00
3310.00
Contributions to EPF & Pension Funds
480.00
430.00
440.00
390.00
410.00
Workmen and Staff Welfare Expenses
450.00
440.00
410.00
390.00
350.00
Other Employees Cost
-90.00
-80.00
-60.00
20.00
110.00
Other Manufacturing Expenses
25680.00
25630.00
21460.00
16760.00
13810.00
Sub-contracted / Out sourced services
0.00
0.00
Repairs and Maintenance
1800.00
1690.00
1340.00
1180.00
980.00
Packing Material Consumed
3480.00
3370.00
3210.00
2610.00
1870.00
Other Mfg Exp
20410.00
20570.00
16910.00
12960.00
10960.00
General and Administration Expenses
2030.00
2110.00
2110.00
2090.00
1880.00
Rent , Rates & Taxes
460.00
370.00
350.00
310.00
260.00
Insurance
310.00
330.00
290.00
280.00
220.00
Professional and legal fees
100.00
100.00
120.00
120.00
100.00
Traveling and conveyance
360.00
320.00
500.00
410.00
190.00
Other Administration
1170.00
1320.00
1360.00
1400.00
1300.00
Selling and Distribution Expenses
1350.00
1770.00
1110.00
930.00
590.00
Advertisement & Sales Promotion
1010.00
1250.00
920.00
720.00
410.00
Sales Commissions & Incentives
320.00
500.00
170.00
190.00
150.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
30.00
20.00
20.00
30.00
Miscellaneous Expenses
450.00
790.00
560.00
340.00
350.00
Bad debts /advances written off
0.00
0.00
30.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
10.00
0.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
450.00
790.00
560.00
330.00
330.00
Less: Expenses Capitalised
Total Expenditure
72840.00
78110.00
69710.00
47130.00
37330.00
Operating Profit (Excl OI)
12340.00
15650.00
11860.00
12910.00
15580.00
Other Income
410.00
390.00
330.00
280.00
300.00
Interest Received
180.00
140.00
100.00
110.00
90.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
10.00
40.00
0.00
10.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
10.00
10.00
40.00
Others
220.00
210.00
210.00
150.00
170.00
Operating Profit
12750.00
16040.00
12190.00
13190.00
15880.00
Interest
4600.00
4160.00
2410.00
1130.00
880.00
InterestonDebenture / Bonds
1010.00
740.00
500.00
420.00
330.00
Interest on Term Loan
2400.00
2510.00
1570.00
530.00
460.00
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
10.00
10.00
0.00
Other Interest
1180.00
910.00
330.00
170.00
90.00
PBDT
8150.00
11880.00
9780.00
12060.00
15000.00
Depreciation
6950.00
6460.00
5060.00
4020.00
3570.00
Profit Before Taxation & Exceptional Items
1200.00
5420.00
4720.00
8030.00
11440.00
Exceptional Income / Expenses
1990.00
Profit Before Tax
3190.00
5420.00
4720.00
8030.00
11440.00
Provision for Tax
510.00
1480.00
1300.00
-890.00
3800.00
Current Income Tax
440.00
250.00
1660.00
2460.00
Deferred Tax
510.00
1080.00
1040.00
420.00
1170.00
Other taxes
510.00
-50.00
10.00
-2970.00
170.00
Profit After Tax
2680.00
3940.00
3420.00
8930.00
7640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
30.00
0.00
0.00
-10.00
Share of Associate
10.00
-370.00
-270.00
-110.00
210.00
Consolidated Net Profit
2730.00
3600.00
3150.00
8810.00
7840.00
Profit Balance B/F
2220.00
2060.00
2350.00
2470.00
2240.00
Appropriations
4940.00
5660.00
5500.00
11280.00
10080.00
General Reserves
3500.00
3750.00
2680.00
8900.00
6850.00
Corporate dividend tax
40.00
Other Appropriation
680.00
-310.00
760.00
30.00
50.00
Equity Dividend %
200.00
250.00
200.00
300.00
300.00
Earnings Per Share
12.00
15.00
13.00
37.00
33.00
Adjusted EPS
12.00
15.00
13.00
37.00
33.00