(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16150.00
16401.00
12169.00
10291.50
9675.90
Sales
16127.00
16376.00
12156.00
10275.40
9609.90
Job Work/ Contract Receipts
Processing Charges / Service Income
12.00
12.00
6.00
Revenue from property development
Other Operational Income
10.00
13.00
7.00
16.10
66.00
Less: Excise Duty
8276.00
8602.00
5826.00
4555.80
4757.80
Net Sales
7874.00
7799.00
6343.00
5735.70
4918.10
Increase/Decrease in Stock
-146.00
-187.00
-220.00
114.00
-30.30
Raw Material Consumed
2203.00
2221.00
1832.00
1296.60
2267.60
Opening Raw Materials
181.00
176.00
138.00
93.20
86.00
Purchases Raw Materials
2226.00
2225.00
1870.00
1341.80
2274.80
Closing Raw Materials
204.00
181.00
176.00
138.40
93.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
12.00
10.00
4.30
4.70
Electricity & Power
14.00
12.00
10.00
4.30
4.70
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
319.00
280.00
235.00
181.60
170.80
Salaries, Wages & Bonus
286.00
253.00
211.00
164.40
156.00
Contributions to EPF & Pension Funds
14.00
12.00
10.00
8.30
8.00
Workmen and Staff Welfare Expenses
10.00
8.00
7.00
4.50
3.50
Other Employees Cost
9.00
7.00
7.00
4.30
3.30
Other Manufacturing Expenses
2218.00
2352.00
2081.00
1258.80
71.70
Sub-contracted / Out sourced services
Repairs and Maintenance
45.00
45.00
34.00
18.80
16.20
Packing Material Consumed
2054.00
2205.00
1959.00
1170.50
Other Mfg Exp
119.00
102.00
87.00
69.60
55.50
General and Administration Expenses
692.00
656.00
556.00
499.10
460.80
Rent , Rates & Taxes
138.00
102.00
111.00
17.80
16.80
Insurance
4.00
9.00
5.00
7.40
8.10
Printing and stationery
2.00
3.00
2.00
2.70
Professional and legal fees
479.00
469.00
382.00
423.10
399.80
Traveling and conveyance
54.00
57.00
42.00
31.50
23.70
Other Administration
70.00
74.00
56.00
50.80
33.40
Selling and Distribution Expenses
1257.00
1191.00
920.00
1691.50
1470.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
125.00
72.00
19.00
950.00
646.90
Miscellaneous Expenses
119.00
197.00
45.00
135.10
74.90
Bad debts /advances written off
1.10
Provision for doubtful debts
6.00
122.20
65.90
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
119.00
197.00
39.00
11.80
8.90
Less: Expenses Capitalised
Total Expenditure
6676.00
6721.00
5459.00
5180.90
4490.20
Operating Profit (Excl OI)
1197.00
1078.00
884.00
554.80
427.90
Other Income
53.00
44.00
41.00
10.70
5.90
Interest Received
5.00
6.00
4.00
3.90
3.30
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.20
0.20
Provision Written Back
5.00
2.00
4.00
2.30
0.10
Foreign Exchange Gains
1.00
0.00
0.50
0.10
Others
43.00
36.00
32.00
3.80
2.30
Operating Profit
1251.00
1122.00
925.00
565.50
433.80
Interest
157.00
167.00
144.00
130.70
166.50
InterestonDebenture / Bonds
Interest on Term Loan
131.00
138.00
117.00
126.80
156.80
Intereston Fixed deposits
Bank Charges etc
5.00
7.00
6.00
3.90
9.70
Other Interest
21.00
22.00
21.00
0.00
0.00
PBDT
1094.00
955.00
781.00
434.80
267.30
Depreciation
134.00
128.00
118.00
30.80
35.90
Profit Before Taxation & Exceptional Items
959.00
827.00
663.00
404.00
231.30
Exceptional Income / Expenses
Profit Before Tax
959.00
827.00
663.00
404.00
231.30
Provision for Tax
265.00
201.00
140.00
141.50
79.90
Current Income Tax
290.00
250.00
164.00
142.60
81.60
Deferred Tax
-36.00
-51.00
-24.00
-1.00
-1.70
Other taxes
11.00
2.00
0.00
0.00
0.00
Profit After Tax
695.00
626.00
523.00
262.50
151.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
695.00
626.00
523.00
262.50
151.40
Profit Balance B/F
1778.00
1153.00
624.00
721.70
570.30
Appropriations
2472.00
1779.00
1147.00
984.20
721.70
Other Appropriation
1.00
1.00
-6.00
385.00
Earnings Per Share
9.00
8.00
7.00
3.00
4.00
Adjusted EPS
5.00
4.00
3.00
2.00
1.00