(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
97850.00
95050.00
101370.00
96220.00
61400.00
Sales
95690.00
92840.00
98920.00
93620.00
60520.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
80.00
60.00
30.00
30.00
Revenue from property development
Other Operational Income
2070.00
2130.00
2390.00
2570.00
860.00
Net Sales
97850.00
95050.00
101370.00
96220.00
61400.00
Increase/Decrease in Stock
-350.00
960.00
130.00
-4060.00
670.00
Raw Material Consumed
54360.00
54970.00
59160.00
49660.00
31940.00
Opening Raw Materials
30620.00
10780.00
15180.00
19790.00
17090.00
Purchases Raw Materials
46600.00
73740.00
54750.00
45030.00
34590.00
Closing Raw Materials
22900.00
29560.00
10780.00
15180.00
19790.00
Other Direct Purchases / Brought in cost
50.00
20.00
20.00
20.00
50.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9120.00
9080.00
8770.00
7620.00
6070.00
Electricity & Power
9120.00
9080.00
8770.00
7620.00
6070.00
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
8870.00
8400.00
7670.00
7290.00
5900.00
Salaries, Wages & Bonus
7920.00
7570.00
7060.00
6740.00
5440.00
Contributions to EPF & Pension Funds
630.00
610.00
550.00
490.00
410.00
Workmen and Staff Welfare Expenses
150.00
140.00
60.00
60.00
50.00
Other Employees Cost
180.00
80.00
0.00
0.00
0.00
Other Manufacturing Expenses
8160.00
7670.00
7510.00
6790.00
4520.00
Sub-contracted / Out sourced services
Processing Charges
120.00
130.00
140.00
Repairs and Maintenance
3590.00
3560.00
3150.00
2630.00
1850.00
Packing Material Consumed
1240.00
1090.00
1140.00
1140.00
790.00
Other Mfg Exp
3200.00
2890.00
3080.00
3020.00
1880.00
General and Administration Expenses
500.00
530.00
410.00
240.00
230.00
Rent , Rates & Taxes
80.00
90.00
80.00
80.00
80.00
Insurance
150.00
170.00
160.00
150.00
140.00
Professional and legal fees
160.00
150.00
90.00
Traveling and conveyance
90.00
110.00
70.00
Other Administration
100.00
120.00
80.00
10.00
10.00
Selling and Distribution Expenses
3000.00
2390.00
2720.00
3390.00
1950.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
630.00
640.00
640.00
680.00
400.00
Freight and Forwarding
2370.00
1750.00
2080.00
2720.00
1550.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1560.00
1320.00
1760.00
2530.00
1990.00
Bad debts /advances written off
100.00
10.00
20.00
10.00
10.00
Provision for doubtful debts
10.00
0.00
20.00
150.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
170.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1460.00
1300.00
1570.00
2370.00
1990.00
Less: Expenses Capitalised
Total Expenditure
85220.00
85310.00
88140.00
73480.00
53260.00
Operating Profit (Excl OI)
12630.00
9730.00
13240.00
22740.00
8140.00
Other Income
3360.00
3260.00
1920.00
2250.00
2020.00
Interest Received
370.00
540.00
370.00
270.00
340.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
440.00
70.00
40.00
50.00
10.00
Profits on sale of Investments
500.00
580.00
420.00
320.00
230.00
Provision Written Back
50.00
170.00
40.00
60.00
70.00
Foreign Exchange Gains
290.00
260.00
610.00
410.00
Others
1710.00
1630.00
1040.00
930.00
960.00
Operating Profit
15990.00
12990.00
15160.00
24980.00
10150.00
Interest
770.00
1020.00
1020.00
1000.00
1130.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
180.00
130.00
140.00
190.00
140.00
Other Interest
590.00
890.00
880.00
810.00
990.00
PBDT
15210.00
11970.00
14140.00
23990.00
9020.00
Depreciation
4010.00
4050.00
3940.00
3680.00
3640.00
Profit Before Taxation & Exceptional Items
11210.00
7920.00
10190.00
20310.00
5380.00
Exceptional Income / Expenses
Profit Before Tax
11680.00
8350.00
10600.00
20710.00
5590.00
Provision for Tax
2820.00
1980.00
2550.00
5200.00
1320.00
Current Income Tax
2430.00
1820.00
2360.00
5280.00
1190.00
Deferred Tax
390.00
170.00
190.00
-80.00
130.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8870.00
6370.00
8050.00
15510.00
4270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-50.00
-100.00
-40.00
-130.00
Consolidated Net Profit
8830.00
6320.00
7950.00
15470.00
4140.00
Profit Balance B/F
74160.00
68810.00
60240.00
48070.00
43880.00
Appropriations
82990.00
75120.00
68200.00
63540.00
48030.00
Other Appropriation
960.00
960.00
-610.00
740.00
-50.00
Equity Dividend %
250.00
200.00
175.00
340.00
175.00
Earnings Per Share
31.00
22.00
28.00
54.00
73.00
Adjusted EPS
31.00
22.00
28.00
54.00
15.00