(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
272760.00
260180.00
278160.00
310618.00
274185.00
Sales
266400.00
252510.00
274490.00
306257.00
270794.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6360.00
7670.00
3670.00
4361.00
3391.00
Less: Excise Duty
152070.00
146970.00
172040.00
213494.00
192872.00
Net Sales
120690.00
113210.00
106120.00
97124.00
81313.00
Increase/Decrease in Stock
900.00
1190.00
-1370.00
-827.00
1331.00
Raw Material Consumed
41790.00
39370.00
43610.00
35196.00
28129.00
Opening Raw Materials
3900.00
3980.00
2930.00
3268.00
1479.00
Purchases Raw Materials
34900.00
32540.00
36020.00
29086.00
26424.00
Closing Raw Materials
5650.00
3900.00
3980.00
2931.00
3268.00
Other Direct Purchases / Brought in cost
8640.00
6750.00
8640.00
5773.00
3494.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.00
180.00
170.00
182.00
200.00
Electricity & Power
190.00
180.00
170.00
182.00
200.00
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
6090.00
5470.00
6100.00
6531.00
5564.00
Salaries, Wages & Bonus
5270.00
4400.00
5250.00
5580.00
4772.00
Contributions to EPF & Pension Funds
210.00
230.00
100.00
114.00
131.00
Workmen and Staff Welfare Expenses
380.00
370.00
360.00
351.00
366.00
Other Employees Cost
230.00
470.00
390.00
486.00
295.00
Other Manufacturing Expenses
23230.00
22090.00
20560.00
21226.00
17888.00
Sub-contracted / Out sourced services
790.00
830.00
910.00
1091.00
1120.00
Repairs and Maintenance
650.00
660.00
710.00
786.00
841.00
Packing Material Consumed
21280.00
19920.00
18400.00
18546.00
15096.00
Other Mfg Exp
510.00
680.00
540.00
803.00
831.00
General and Administration Expenses
8120.00
7460.00
8610.00
7022.00
7675.00
Rent , Rates & Taxes
4020.00
3570.00
3690.00
2977.00
3856.00
Insurance
40.00
30.00
190.00
208.00
200.00
Professional and legal fees
3230.00
3080.00
3160.00
2417.00
2085.00
Traveling and conveyance
630.00
600.00
550.00
348.00
255.00
Other Administration
830.00
780.00
1570.00
1420.00
1534.00
Selling and Distribution Expenses
15770.00
14800.00
13730.00
11118.00
9115.00
Advertisement & Sales Promotion
11300.00
10480.00
9220.00
6949.00
5747.00
Sales Commissions & Incentives
140.00
170.00
130.00
135.00
87.00
Freight and Forwarding
4330.00
4150.00
2840.00
2764.00
2249.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1540.00
1270.00
1032.00
Miscellaneous Expenses
2260.00
2640.00
540.00
724.00
884.00
Bad debts /advances written off
Provision for doubtful debts
410.00
50.00
158.00
571.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2260.00
2230.00
490.00
566.00
313.00
Less: Expenses Capitalised
Total Expenditure
98350.00
93200.00
91950.00
81172.00
70786.00
Operating Profit (Excl OI)
22340.00
20010.00
14170.00
15952.00
10527.00
Other Income
3450.00
2250.00
730.00
484.00
396.00
Interest Received
1080.00
1300.00
320.00
61.00
111.00
Profit on sale of Fixed Assets
990.00
120.00
200.00
123.00
168.00
Profits on sale of Investments
6.00
Provision Written Back
90.00
263.00
86.00
Foreign Exchange Gains
4.00
8.00
Others
1290.00
830.00
210.00
27.00
23.00
Operating Profit
25790.00
22260.00
14900.00
16436.00
10923.00
Interest
890.00
760.00
1040.00
880.00
1876.00
InterestonDebenture / Bonds
Interest on Term Loan
200.00
381.00
1117.00
Intereston Fixed deposits
Other Interest
890.00
760.00
840.00
499.00
759.00
PBDT
24900.00
21500.00
13860.00
15556.00
9047.00
Depreciation
2830.00
2750.00
2820.00
3038.00
2991.00
Profit Before Taxation & Exceptional Items
22070.00
18750.00
11040.00
12518.00
6056.00
Exceptional Income / Expenses
-650.00
-170.00
1760.00
-1652.00
-643.00
Profit Before Tax
21350.00
18570.00
12790.00
10866.00
5400.00
Provision for Tax
5530.00
4490.00
1530.00
2760.00
1779.00
Current Income Tax
5550.00
4500.00
2810.00
2593.00
1764.00
Deferred Tax
90.00
90.00
-130.00
414.00
46.00
Other taxes
-110.00
-100.00
-1150.00
-247.00
-31.00
Profit After Tax
15820.00
14080.00
11260.00
8106.00
3621.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
110.00
180.00
215.00
Consolidated Net Profit
15820.00
14080.00
11370.00
8286.00
3836.00
Profit Balance B/F
8140.00
-3080.00
-13540.00
-21954.00
-25840.00
Appropriations
23960.00
11000.00
-2170.00
-13668.00
-22004.00
Other Appropriation
3100.00
-50.00
900.00
-124.00
-50.00
Equity Dividend %
600.00
450.00
Earnings Per Share
22.00
19.00
16.00
11.00
5.00
Adjusted EPS
22.00
19.00
16.00
11.00
5.00