(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8655.40
7532.00
9192.80
7535.90
5653.70
Sales
8574.40
7448.40
9103.90
7474.10
5509.00
Job Work/ Contract Receipts
Processing Charges / Service Income
21.80
22.80
32.60
24.50
30.20
Revenue from property development
Other Operational Income
59.20
60.80
56.20
37.30
114.50
Net Sales
8655.40
7532.00
9192.80
7535.90
5653.70
Increase/Decrease in Stock
-95.50
-54.30
118.30
-214.00
17.10
Raw Material Consumed
7227.20
6049.60
7381.20
6413.10
4300.40
Opening Raw Materials
272.20
233.20
382.50
304.30
256.80
Purchases Raw Materials
7244.40
6088.60
7231.80
6491.40
4347.90
Closing Raw Materials
553.10
272.20
233.20
382.50
304.30
Other Direct Purchases / Brought in cost
263.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
414.80
429.90
359.90
213.50
249.90
Electricity & Power
414.80
429.90
359.90
213.50
249.90
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
355.90
320.80
327.10
318.40
297.70
Salaries, Wages & Bonus
305.70
272.70
280.20
274.20
257.70
Contributions to EPF & Pension Funds
47.20
44.60
44.30
40.70
37.80
Workmen and Staff Welfare Expenses
3.10
3.50
2.60
3.50
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
541.30
559.60
673.10
516.10
466.20
Sub-contracted / Out sourced services
Repairs and Maintenance
77.90
78.60
70.50
72.80
56.50
Packing Material Consumed
Other Mfg Exp
463.40
481.00
602.60
443.30
409.70
General and Administration Expenses
23.10
20.80
22.30
20.90
18.00
Rent , Rates & Taxes
4.10
5.50
4.80
6.30
4.60
Insurance
16.10
12.50
15.00
12.30
11.50
Professional and legal fees
Other Administration
2.90
2.70
2.50
2.30
1.80
Selling and Distribution Expenses
112.00
130.20
112.20
90.80
77.40
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
23.80
24.30
21.70
22.60
20.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.80
24.30
18.60
22.60
20.80
Less: Expenses Capitalised
Total Expenditure
8602.50
7480.80
9015.80
7381.50
5447.60
Operating Profit (Excl OI)
52.90
51.20
177.00
154.40
206.10
Other Income
19.50
39.60
23.90
11.30
13.20
Interest Received
7.00
20.60
4.70
2.30
9.00
Dividend Received
5.40
14.00
9.80
6.60
3.10
Profit on sale of Fixed Assets
0.00
0.40
0.00
0.30
Profits on sale of Investments
0.70
0.70
0.60
Provision Written Back
0.90
8.10
Foreign Exchange Gains
4.50
1.60
1.20
Others
1.80
1.30
0.70
1.10
0.70
Operating Profit
72.40
90.80
200.90
165.70
219.30
Interest
2.30
3.30
11.40
1.70
8.90
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.20
7.00
0.50
6.60
Intereston Fixed deposits
Bank Charges etc
2.10
3.10
4.40
1.20
2.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
70.10
87.50
189.50
164.00
210.40
Depreciation
56.70
61.00
62.10
68.20
56.10
Profit Before Taxation & Exceptional Items
13.40
26.50
127.40
95.80
154.30
Exceptional Income / Expenses
Profit Before Tax
13.40
26.50
127.40
95.80
154.30
Provision for Tax
3.20
9.20
27.50
24.50
18.20
Current Income Tax
9.00
14.00
35.50
32.70
47.00
Deferred Tax
-6.20
-5.80
-6.50
-8.20
-28.80
Other taxes
0.40
1.00
-1.50
0.00
0.00
Profit After Tax
10.20
17.30
100.00
71.30
136.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-54.70
30.70
46.40
Consolidated Net Profit
10.20
17.30
45.30
102.00
182.50
Profit Balance B/F
593.10
598.10
595.30
519.90
364.10
Appropriations
603.30
615.30
640.60
622.00
546.60
Other Appropriation
13.30
22.20
17.80
26.60
26.60
Equity Dividend %
5.00
15.00
25.00
20.00
30.00
Earnings Per Share
1.00
2.00
11.00
8.00
15.00
Adjusted EPS
1.00
2.00
11.00
8.00
15.00