(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
80790.00
70370.00
73080.00
68710.00
50230.00
Sales
79390.00
68580.00
71820.00
59770.00
48220.00
Job Work/ Contract Receipts
720.00
100.00
170.00
1730.00
1470.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
680.00
1690.00
1100.00
7210.00
540.00
Less: Excise Duty
7750.00
6400.00
6640.00
7860.00
5170.00
Net Sales
72710.00
63710.00
66190.00
60860.00
45060.00
Increase/Decrease in Stock
540.00
-940.00
660.00
-2100.00
-530.00
Raw Material Consumed
41670.00
35790.00
31960.00
26000.00
18550.00
Opening Raw Materials
2250.00
2170.00
2820.00
2790.00
2520.00
Purchases Raw Materials
42320.00
33820.00
28170.00
23320.00
16370.00
Closing Raw Materials
5100.00
2250.00
2170.00
2820.00
2790.00
Other Direct Purchases / Brought in cost
2200.00
2040.00
3140.00
2710.00
2440.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4860.00
4570.00
5920.00
4350.00
3180.00
Electricity & Power
1570.00
1530.00
1450.00
1170.00
1310.00
Oil, Fuel & Natural gas
3100.00
2870.00
4310.00
3030.00
1730.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
190.00
180.00
160.00
150.00
140.00
Employee Cost
4220.00
4040.00
3850.00
3570.00
3710.00
Salaries, Wages & Bonus
3630.00
3490.00
3270.00
2950.00
3130.00
Contributions to EPF & Pension Funds
270.00
250.00
240.00
330.00
270.00
Workmen and Staff Welfare Expenses
240.00
270.00
350.00
290.00
310.00
Other Employees Cost
70.00
20.00
0.00
0.00
0.00
Other Manufacturing Expenses
6580.00
6990.00
8330.00
7750.00
7450.00
Sub-contracted / Out sourced services
Processing Charges
450.00
600.00
810.00
530.00
590.00
Repairs and Maintenance
1090.00
1130.00
1510.00
1420.00
1150.00
Packing Material Consumed
510.00
450.00
530.00
450.00
430.00
Other Mfg Exp
4540.00
4820.00
5470.00
5350.00
5280.00
General and Administration Expenses
760.00
580.00
410.00
530.00
520.00
Rent , Rates & Taxes
40.00
20.00
10.00
20.00
10.00
Insurance
180.00
190.00
130.00
110.00
130.00
Professional and legal fees
210.00
130.00
110.00
190.00
190.00
Traveling and conveyance
60.00
50.00
40.00
30.00
30.00
Other Administration
320.00
230.00
160.00
220.00
200.00
Selling and Distribution Expenses
3740.00
2700.00
4000.00
3430.00
2210.00
Advertisement & Sales Promotion
50.00
60.00
40.00
70.00
40.00
Sales Commissions & Incentives
60.00
50.00
80.00
90.00
160.00
Freight and Forwarding
3630.00
2580.00
3890.00
3270.00
2020.00
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
370.00
240.00
170.00
130.00
150.00
Bad debts /advances written off
110.00
20.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
40.00
Losson foreign exchange fluctuations
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.00
180.00
170.00
130.00
150.00
Less: Expenses Capitalised
Total Expenditure
62740.00
53970.00
55300.00
43650.00
35250.00
Operating Profit (Excl OI)
9970.00
9740.00
10890.00
17200.00
9820.00
Other Income
180.00
110.00
10.00
10.00
10.00
Interest Received
150.00
70.00
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
10.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
30.00
Others
20.00
0.00
10.00
0.00
0.00
Operating Profit
10150.00
9850.00
10900.00
17210.00
9820.00
Interest
2750.00
2110.00
1680.00
1020.00
860.00
InterestonDebenture / Bonds
30.00
Intereston Fixed deposits
Bank Charges etc
160.00
120.00
70.00
80.00
100.00
Other Interest
2600.00
2000.00
1610.00
940.00
740.00
PBDT
7390.00
7740.00
9220.00
16190.00
8960.00
Depreciation
4340.00
3780.00
3100.00
2460.00
2310.00
Profit Before Taxation & Exceptional Items
3050.00
3950.00
6110.00
13720.00
6650.00
Exceptional Income / Expenses
20.00
Profit Before Tax
3070.00
3950.00
6110.00
13720.00
6650.00
Provision for Tax
-240.00
-210.00
660.00
1860.00
1290.00
Current Income Tax
550.00
700.00
1070.00
2410.00
1160.00
Deferred Tax
-190.00
-210.00
160.00
220.00
230.00
Other taxes
-590.00
-700.00
-570.00
-770.00
-100.00
Profit After Tax
3310.00
4160.00
5450.00
11860.00
5350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-120.00
Consolidated Net Profit
3310.00
4160.00
5450.00
11860.00
5230.00
Profit Balance B/F
33010.00
29810.00
25820.00
23880.00
19310.00
Appropriations
36320.00
33970.00
31270.00
35740.00
24550.00
General Reserves
340.00
420.00
550.00
1290.00
Other Appropriation
360.00
540.00
550.00
7900.00
730.00
Equity Dividend %
20.00
20.00
50.00
70.00
60.00
Earnings Per Share
9.00
11.00
15.00
33.00
30.00
Adjusted EPS
9.00
11.00
15.00
33.00
15.00