(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
68180.00
61620.00
63190.90
46996.90
47033.50
Sales
65910.00
59340.00
59540.60
43464.20
42802.00
Job Work/ Contract Receipts
1450.00
1540.00
2714.70
2131.20
2084.90
Processing Charges / Service Income
540.00
630.00
512.40
329.90
281.00
Revenue from property development
Other Operational Income
280.00
110.00
423.20
1071.60
1865.60
Less: Excise Duty
11190.00
9310.00
6932.60
4031.00
291.80
Net Sales
56890.00
52200.00
56168.30
42909.40
46741.80
Increase/Decrease in Stock
-2270.00
-4260.00
887.20
-2817.70
1991.40
Raw Material Consumed
43600.00
40260.00
39977.70
31409.30
32369.30
Opening Raw Materials
880.00
760.00
436.50
388.30
298.80
Purchases Raw Materials
43600.00
39800.00
39834.60
31195.30
32239.60
Closing Raw Materials
1150.00
880.00
755.80
436.50
388.30
Other Direct Purchases / Brought in cost
270.00
570.00
462.40
262.50
220.10
Other raw material cost
0.00
0.00
0.00
-0.30
-1.00
Power & Fuel Cost
370.00
410.00
193.20
250.10
232.90
Electricity & Power
370.00
410.00
193.20
250.10
232.90
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
4390.00
3750.00
3482.80
3026.60
2707.70
Salaries, Wages & Bonus
3930.00
3360.00
3102.70
2710.20
2417.30
Contributions to EPF & Pension Funds
300.00
270.00
261.20
240.90
229.30
Workmen and Staff Welfare Expenses
160.00
130.00
119.30
86.50
64.10
Other Employees Cost
-10.00
-10.00
-0.40
-11.00
-3.00
Other Manufacturing Expenses
3690.00
3690.00
3584.40
2939.30
2280.50
Sub-contracted / Out sourced services
Processing Charges
140.00
90.00
99.70
120.20
115.40
Repairs and Maintenance
1170.00
970.00
845.40
761.80
643.70
Packing Material Consumed
1040.00
1010.00
915.10
708.10
446.40
Other Mfg Exp
1350.00
1620.00
1724.20
1349.20
1075.10
General and Administration Expenses
1160.00
1040.00
983.30
690.10
593.20
Rent , Rates & Taxes
210.00
220.00
237.60
93.70
64.30
Insurance
100.00
90.00
90.50
72.60
69.90
Professional and legal fees
300.00
280.00
226.80
177.20
159.10
Traveling and conveyance
270.00
220.00
206.10
148.10
110.50
Other Administration
550.00
450.00
428.50
346.50
299.90
Selling and Distribution Expenses
730.00
630.00
489.10
464.20
675.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
120.00
60.00
75.30
71.00
87.80
Freight and Forwarding
280.00
270.00
225.50
237.20
506.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
330.00
300.00
188.40
156.00
81.30
Miscellaneous Expenses
490.00
430.00
556.70
661.10
309.40
Bad debts /advances written off
10.00
30.00
144.70
115.10
8.50
Provision for doubtful debts
31.00
Losson disposal of fixed assets(net)
30.00
10.00
16.40
16.20
42.30
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
440.00
390.00
395.70
529.90
227.20
Less: Expenses Capitalised
Total Expenditure
52140.00
45940.00
50154.50
36623.00
41159.70
Operating Profit (Excl OI)
4750.00
6260.00
6013.80
6286.50
5582.10
Other Income
590.00
620.00
949.40
279.50
304.00
Interest Received
240.00
360.00
540.90
24.70
57.10
Dividend Received
0.00
0.00
0.50
0.30
0.30
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
0.00
0.00
1.00
7.30
0.00
Provision Written Back
120.00
80.00
191.40
75.00
39.50
Foreign Exchange Gains
10.00
10.00
15.50
6.50
Others
200.00
170.00
200.20
165.70
207.00
Operating Profit
5340.00
6880.00
6963.20
6565.90
5886.00
Interest
830.00
560.00
567.40
545.30
516.30
InterestonDebenture / Bonds
Interest on Term Loan
920.00
680.00
536.20
471.30
494.70
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.80
1.40
1.20
Other Interest
-90.00
-130.00
30.40
72.60
20.40
PBDT
4500.00
6330.00
6395.80
6020.60
5369.70
Depreciation
1260.00
1040.00
934.80
807.50
790.90
Profit Before Taxation & Exceptional Items
3240.00
5290.00
5461.00
5213.20
4578.90
Exceptional Income / Expenses
14012.00
-67.10
6.70
Profit Before Tax
3240.00
5290.00
19636.40
5737.50
4597.70
Provision for Tax
860.00
1340.00
1718.30
1497.00
1651.60
Current Income Tax
760.00
1260.00
1981.80
1366.30
1091.50
Deferred Tax
100.00
110.00
-255.70
6.90
559.20
Other taxes
0.00
-30.00
-7.90
123.70
0.90
Profit After Tax
2380.00
3950.00
17918.10
4240.60
2946.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2430.00
3950.00
17918.10
4240.60
2946.00
Profit Balance B/F
28200.00
25950.00
12536.00
9020.60
6079.10
Appropriations
30630.00
29900.00
30454.00
13261.20
9025.10
Other Appropriation
240.00
1220.00
4501.70
423.00
4.50
Equity Dividend %
250.00
575.00
325.00
325.00
175.00
Earnings Per Share
11.00
18.00
82.00
18.00
12.00
Adjusted EPS
11.00
18.00
82.00
18.00
12.00