(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1529680.00
1437270.00
1473080.00
1327320.00
880210.00
Sales
1489140.00
1400490.00
1435350.00
1295100.00
851240.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4240.00
3210.00
3260.00
3010.00
2240.00
Revenue from property development
Other Operational Income
36300.00
33570.00
34470.00
29210.00
26730.00
Net Sales
1529680.00
1437270.00
1473080.00
1327320.00
880210.00
Increase/Decrease in Stock
-14480.00
1760.00
-3770.00
-20490.00
7920.00
Raw Material Consumed
504700.00
442310.00
445270.00
375300.00
228900.00
Opening Raw Materials
23120.00
28640.00
29060.00
20700.00
20130.00
Purchases Raw Materials
507040.00
435630.00
444280.00
382330.00
229060.00
Closing Raw Materials
27300.00
23120.00
28640.00
29060.00
20700.00
Other Direct Purchases / Brought in cost
1840.00
1160.00
570.00
1330.00
410.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
225990.00
235470.00
309500.00
209390.00
136740.00
Electricity & Power
225990.00
235470.00
309500.00
209390.00
136740.00
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
35030.00
33000.00
30980.00
28110.00
28610.00
Salaries, Wages & Bonus
34100.00
31720.00
29880.00
27760.00
28950.00
Contributions to EPF & Pension Funds
2870.00
2650.00
2580.00
2260.00
2080.00
Workmen and Staff Welfare Expenses
3610.00
3480.00
3340.00
2860.00
2280.00
Other Employees Cost
-5550.00
-4850.00
-4820.00
-4770.00
-4700.00
Other Manufacturing Expenses
211090.00
210230.00
202070.00
164460.00
123380.00
Sub-contracted / Out sourced services
Repairs and Maintenance
44610.00
40560.00
38220.00
33260.00
26790.00
Packing Material Consumed
Other Mfg Exp
166480.00
169670.00
163850.00
131200.00
96590.00
General and Administration Expenses
29350.00
42530.00
36390.00
34320.00
20820.00
Rent , Rates & Taxes
26860.00
39650.00
33380.00
31520.00
18480.00
Insurance
2360.00
2780.00
2920.00
2690.00
2190.00
Professional and legal fees
Other Administration
130.00
100.00
90.00
110.00
150.00
Selling and Distribution Expenses
20360.00
22880.00
28560.00
29440.00
16180.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
20330.00
22850.00
28270.00
29270.00
16000.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.00
30.00
290.00
170.00
180.00
Miscellaneous Expenses
94210.00
97110.00
79860.00
58550.00
44480.00
Bad debts /advances written off
110.00
120.00
Provision for doubtful debts
3430.00
2610.00
4260.00
2330.00
2960.00
Losson disposal of fixed assets(net)
1140.00
90.00
Losson foreign exchange fluctuations
1170.00
2630.00
5540.00
1560.00
650.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
89610.00
90730.00
69970.00
54550.00
40750.00
Less: Expenses Capitalised
Total Expenditure
1106250.00
1085290.00
1128860.00
879080.00
607030.00
Operating Profit (Excl OI)
423430.00
351980.00
344220.00
448240.00
273180.00
Other Income
36750.00
25500.00
28510.00
26000.00
34210.00
Interest Received
23880.00
16860.00
22620.00
18850.00
21030.00
Dividend Received
350.00
410.00
210.00
20.00
30.00
Profit on sale of Fixed Assets
1910.00
1280.00
750.00
Profits on sale of Investments
1780.00
Foreign Exchange Gains
30.00
Others
10580.00
6450.00
5680.00
5850.00
12400.00
Operating Profit
460180.00
377480.00
372730.00
474240.00
307390.00
Interest
99140.00
94650.00
62250.00
47970.00
52100.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
99140.00
94650.00
62250.00
47970.00
52100.00
PBDT
361040.00
282830.00
310480.00
426270.00
255290.00
Depreciation
110960.00
107230.00
105550.00
88950.00
76380.00
Profit Before Taxation & Exceptional Items
250080.00
175600.00
204930.00
337320.00
178910.00
Exceptional Income / Expenses
18680.00
28030.00
-2170.00
-7680.00
-6780.00
Profit Before Tax
268770.00
203650.00
202760.00
329640.00
172130.00
Provision for Tax
63420.00
128260.00
57700.00
92550.00
21800.00
Current Income Tax
48730.00
40580.00
90080.00
68920.00
20670.00
Deferred Tax
20150.00
87390.00
-31230.00
23660.00
1140.00
Other taxes
-5460.00
290.00
-1150.00
-30.00
-10.00
Profit After Tax
205350.00
75390.00
145060.00
237090.00
150330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-55470.00
-33000.00
-39290.00
-49080.00
-34300.00
Share of Associate
-30.00
10.00
-10.00
Consolidated Net Profit
149880.00
42390.00
105740.00
188020.00
116020.00
Profit Balance B/F
-295120.00
-227550.00
43160.00
16230.00
-64910.00
Appropriations
-145240.00
-185160.00
148900.00
204250.00
51110.00
Other Appropriation
-65630.00
370.00
730.00
-5720.00
-310.00
Equity Dividend %
4350.00
2950.00
10150.00
4500.00
950.00
Earnings Per Share
38.00
11.00
28.00
51.00
31.00
Adjusted EPS
38.00
11.00
28.00
51.00
31.00