(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3871.90
3752.30
3708.00
3521.00
2677.80
Sales
3661.50
3519.20
3461.00
3304.00
2517.60
Job Work/ Contract Receipts
Processing Charges / Service Income
204.20
227.70
241.00
212.00
160.20
Revenue from property development
Other Operational Income
6.20
5.40
5.00
5.00
0.00
Net Sales
3871.90
3752.30
3708.00
3521.00
2677.80
Increase/Decrease in Stock
-123.40
22.30
71.00
-120.00
-53.30
Raw Material Consumed
2385.80
2184.80
2184.00
2116.00
1535.20
Opening Raw Materials
837.00
795.00
730.00
624.00
553.20
Purchases Raw Materials
2343.50
2226.80
2249.00
2222.00
1606.00
Closing Raw Materials
794.70
837.00
795.00
730.00
624.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.40
61.50
57.00
55.00
39.80
Electricity & Power
61.40
61.50
57.00
55.00
39.80
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
457.60
460.80
392.00
345.00
291.70
Salaries, Wages & Bonus
413.80
428.20
364.00
317.00
256.80
Contributions to EPF & Pension Funds
18.40
17.20
16.00
16.00
12.90
Workmen and Staff Welfare Expenses
10.50
10.20
8.00
8.00
14.90
Other Employees Cost
15.00
5.20
4.00
3.00
7.10
Other Manufacturing Expenses
52.20
31.90
35.00
44.00
35.40
Sub-contracted / Out sourced services
Processing Charges
28.10
15.60
13.00
22.00
12.70
Repairs and Maintenance
6.70
5.20
5.00
3.00
3.40
Packing Material Consumed
Other Mfg Exp
17.40
11.10
17.00
20.00
19.30
General and Administration Expenses
109.00
99.30
128.00
113.00
94.40
Rent , Rates & Taxes
15.30
12.90
17.00
19.00
17.60
Insurance
6.70
7.50
8.00
9.00
6.70
Printing and stationery
0.90
1.00
1.00
1.00
Professional and legal fees
10.90
13.30
9.00
9.00
6.00
Traveling and conveyance
60.20
49.90
51.00
40.00
30.30
Other Administration
75.10
64.60
91.00
75.00
64.20
Selling and Distribution Expenses
326.60
247.70
238.00
421.00
313.20
Advertisement & Sales Promotion
25.80
15.10
6.00
12.00
8.90
Sales Commissions & Incentives
8.30
10.60
15.00
13.00
4.30
Freight and Forwarding
95.10
68.20
65.00
73.00
51.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
197.40
153.90
152.00
323.00
248.60
Miscellaneous Expenses
20.40
26.30
26.00
32.00
284.60
Bad debts /advances written off
8.10
275.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
13.00
8.00
3.50
Losson foreign exchange fluctuations
1.20
1.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
20.20
17.00
13.00
23.00
6.10
Less: Expenses Capitalised
Total Expenditure
3289.50
3134.60
3131.00
3006.00
2541.10
Operating Profit (Excl OI)
582.40
617.70
577.00
515.00
136.70
Other Income
26.60
7.40
11.00
6.00
275.70
Interest Received
17.60
2.10
2.00
1.00
1.50
Dividend Received
0.10
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
1.00
0.30
Profits on sale of Investments
Provision Written Back
0.30
0.20
1.00
267.80
Foreign Exchange Gains
4.00
6.00
0.00
2.50
Others
4.60
5.10
3.00
3.00
3.50
Operating Profit
608.90
625.20
587.00
521.00
412.40
Interest
239.10
283.10
276.00
238.00
212.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25.50
17.70
22.00
15.00
13.30
Other Interest
213.60
265.40
255.00
223.00
198.80
PBDT
369.80
342.10
311.00
282.00
200.30
Depreciation
108.10
103.10
88.00
90.00
80.90
Profit Before Taxation & Exceptional Items
261.70
238.90
223.00
193.00
119.40
Exceptional Income / Expenses
Profit Before Tax
261.70
238.90
223.00
193.00
119.40
Provision for Tax
26.20
84.90
69.00
56.00
33.60
Current Income Tax
48.60
44.80
45.00
39.00
23.10
Deferred Tax
-38.30
7.50
21.00
39.00
24.10
Other taxes
15.80
32.70
3.00
-22.00
-13.60
Profit After Tax
235.50
154.00
154.00
137.00
85.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.00
Consolidated Net Profit
235.50
154.00
154.00
136.00
85.80
Profit Balance B/F
2262.80
2113.50
1967.00
1829.00
1768.40
Appropriations
2498.30
2267.50
2121.00
1965.00
1854.20
Other Appropriation
0.00
0.10
Earnings Per Share
5.00
4.00
8.00
7.00
9.00
Adjusted EPS
5.00
4.00
4.00
4.00
2.00