(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
69871.00
68088.00
63323.00
69977.00
45306.00
Sales
63378.00
62184.00
58594.00
64090.00
42042.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
0.00
0.00
3.00
Revenue from property development
Other Operational Income
6493.00
5904.00
4729.00
5887.00
3261.00
Net Sales
69871.00
68088.00
63323.00
69977.00
45306.00
Increase/Decrease in Stock
712.00
-958.00
-582.00
-863.00
-150.00
Raw Material Consumed
35331.00
35517.00
34337.00
34300.00
20344.00
Opening Raw Materials
7980.00
5632.00
8798.00
6713.00
5508.00
Purchases Raw Materials
34561.00
37374.00
30685.00
35766.00
21223.00
Closing Raw Materials
7270.00
7980.00
5632.00
8798.00
6713.00
Other Direct Purchases / Brought in cost
61.00
491.00
486.00
619.00
326.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5605.00
5942.00
5859.00
5625.00
4318.00
Electricity & Power
5532.00
5793.00
5707.00
5486.00
4221.00
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
73.00
149.00
152.00
140.00
97.00
Employee Cost
9221.00
8769.00
6504.00
6695.00
5816.00
Salaries, Wages & Bonus
8247.00
8049.00
5761.00
6066.00
5342.00
Contributions to EPF & Pension Funds
540.00
449.00
373.00
402.00
361.00
Workmen and Staff Welfare Expenses
431.00
262.00
148.00
88.00
113.00
Other Employees Cost
4.00
9.00
222.00
139.00
0.00
Other Manufacturing Expenses
4123.00
4042.00
3468.00
4209.00
3499.00
Sub-contracted / Out sourced services
Processing Charges
156.00
161.00
105.00
333.00
411.00
Repairs and Maintenance
405.00
533.00
417.00
351.00
254.00
Packing Material Consumed
2474.00
2341.00
2133.00
2473.00
1959.00
Other Mfg Exp
1088.00
1008.00
814.00
1052.00
874.00
General and Administration Expenses
2070.00
1951.00
1434.00
1480.00
910.00
Rent , Rates & Taxes
192.00
76.00
68.00
75.00
74.00
Insurance
232.00
310.00
300.00
236.00
224.00
Professional and legal fees
1264.00
1177.00
786.00
1007.00
503.00
Traveling and conveyance
306.00
313.00
217.00
111.00
58.00
Other Administration
382.00
387.00
280.00
163.00
110.00
Selling and Distribution Expenses
2558.00
2833.00
2416.00
3067.00
2104.00
Advertisement & Sales Promotion
349.00
629.00
414.00
324.00
238.00
Sales Commissions & Incentives
503.00
505.00
556.00
827.00
554.00
Freight and Forwarding
1336.00
1417.00
1112.00
1505.00
1021.00
Handling and Clearing Charges
239.00
222.00
182.00
206.00
157.00
Other Selling Expenses
131.00
59.00
151.00
205.00
134.00
Miscellaneous Expenses
1297.00
711.00
444.00
595.00
351.00
Bad debts /advances written off
Provision for doubtful debts
18.00
62.00
6.00
30.00
Losson disposal of fixed assets(net)
30.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
1277.00
649.00
444.00
590.00
291.00
Less: Expenses Capitalised
Total Expenditure
60916.00
58806.00
53880.00
55108.00
37191.00
Operating Profit (Excl OI)
8955.00
9282.00
9443.00
14868.00
8115.00
Other Income
755.00
699.00
268.00
481.00
272.00
Interest Received
411.00
426.00
171.00
76.00
87.00
Profit on sale of Fixed Assets
11.00
29.00
5.00
36.00
Profits on sale of Investments
16.00
3.00
Provision Written Back
34.00
10.00
4.00
30.00
57.00
Foreign Exchange Gains
153.00
121.00
21.00
225.00
53.00
Others
130.00
113.00
68.00
111.00
74.00
Operating Profit
9709.00
9981.00
9711.00
15349.00
8387.00
Interest
1302.00
1564.00
796.00
862.00
721.00
InterestonDebenture / Bonds
Interest on Term Loan
1241.00
1584.00
904.00
794.00
732.00
Intereston Fixed deposits
4.00
4.00
3.00
3.00
3.00
Bank Charges etc
22.00
26.00
17.00
46.00
48.00
Other Interest
35.00
-49.00
-129.00
20.00
-61.00
PBDT
8408.00
8417.00
8915.00
14487.00
7666.00
Depreciation
3662.00
3650.00
3128.00
3328.00
3369.00
Profit Before Taxation & Exceptional Items
4746.00
4767.00
5787.00
11159.00
4297.00
Exceptional Income / Expenses
2.00
-319.00
Profit Before Tax
4746.00
4769.00
5791.00
11165.00
3984.00
Provision for Tax
1038.00
1269.00
1375.00
2827.00
941.00
Current Income Tax
1321.00
1189.00
1398.00
2987.00
1253.00
Deferred Tax
-276.00
79.00
14.00
-160.00
-273.00
Other taxes
-7.00
0.00
-37.00
1.00
-40.00
Profit After Tax
3707.00
3500.00
4416.00
8338.00
3044.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.00
-5.00
-9.00
Consolidated Net Profit
3699.00
3495.00
4407.00
8338.00
3044.00
Profit Balance B/F
24934.00
23513.00
20842.00
16048.00
12430.00
Appropriations
28633.00
27008.00
25250.00
24385.00
15474.00
Other Appropriation
-16.00
262.00
-65.00
1744.00
-574.00
Equity Dividend %
36.00
36.00
36.00
36.00
36.00
Earnings Per Share
1.00
1.00
1.00
2.00
1.00
Adjusted EPS
1.00
1.00
1.00
2.00
1.00