(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18060.00
17290.00
28850.00
29920.00
16200.00
Sales
17740.00
16960.00
28390.00
29160.00
15770.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
320.00
320.00
460.00
770.00
430.00
Net Sales
18060.00
17290.00
28850.00
29920.00
16200.00
Increase/Decrease in Stock
-530.00
-790.00
320.00
-600.00
-30.00
Raw Material Consumed
10600.00
9820.00
13360.00
12110.00
8430.00
Opening Raw Materials
1810.00
2020.00
3880.00
2210.00
1580.00
Purchases Raw Materials
9730.00
9000.00
10440.00
11760.00
7830.00
Closing Raw Materials
2850.00
1810.00
2020.00
3880.00
2210.00
Other Direct Purchases / Brought in cost
1910.00
620.00
1060.00
2020.00
1230.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4150.00
5000.00
5250.00
3750.00
3320.00
Electricity & Power
4150.00
5000.00
5250.00
3750.00
3320.00
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
280.00
290.00
380.00
330.00
260.00
Salaries, Wages & Bonus
260.00
270.00
360.00
320.00
250.00
Contributions to EPF & Pension Funds
10.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
390.00
380.00
660.00
420.00
310.00
Sub-contracted / Out sourced services
Repairs and Maintenance
110.00
110.00
150.00
120.00
80.00
Packing Material Consumed
Other Mfg Exp
280.00
280.00
510.00
300.00
230.00
General and Administration Expenses
200.00
260.00
390.00
620.00
190.00
Rent , Rates & Taxes
60.00
60.00
80.00
80.00
10.00
Insurance
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
20.00
20.00
20.00
10.00
10.00
Other Administration
110.00
160.00
280.00
520.00
150.00
Selling and Distribution Expenses
810.00
820.00
2350.00
2390.00
600.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
170.00
240.00
240.00
200.00
140.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
640.00
580.00
2110.00
2190.00
460.00
Miscellaneous Expenses
2210.00
350.00
250.00
200.00
170.00
Bad debts /advances written off
0.00
0.00
10.00
10.00
30.00
Provision for doubtful debts
60.00
Losson disposal of fixed assets(net)
0.00
10.00
50.00
0.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
1840.00
Other Miscellaneous Expenses
370.00
280.00
230.00
150.00
130.00
Less: Expenses Capitalised
Total Expenditure
18110.00
16130.00
22960.00
19220.00
13250.00
Operating Profit (Excl OI)
-50.00
1160.00
5890.00
10710.00
2940.00
Other Income
9050.00
3580.00
1750.00
320.00
240.00
Interest Received
190.00
520.00
370.00
20.00
90.00
Dividend Received
460.00
90.00
0.00
10.00
0.00
Profit on sale of Fixed Assets
0.00
30.00
Profits on sale of Investments
940.00
850.00
150.00
Provision Written Back
30.00
110.00
290.00
Foreign Exchange Gains
70.00
40.00
140.00
90.00
Others
8300.00
1830.00
100.00
210.00
0.00
Operating Profit
9000.00
4730.00
7640.00
11030.00
3180.00
Interest
240.00
30.00
50.00
30.00
30.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
Intereston Fixed deposits
Bank Charges etc
30.00
10.00
30.00
20.00
20.00
Other Interest
220.00
20.00
20.00
10.00
0.00
PBDT
8760.00
4700.00
7590.00
10990.00
3150.00
Depreciation
230.00
210.00
200.00
170.00
160.00
Profit Before Taxation & Exceptional Items
8520.00
4500.00
7390.00
10820.00
2990.00
Exceptional Income / Expenses
-1020.00
Profit Before Tax
8520.00
4500.00
6370.00
10820.00
2990.00
Provision for Tax
2220.00
1010.00
1380.00
2640.00
690.00
Current Income Tax
510.00
730.00
1380.00
2690.00
680.00
Deferred Tax
1770.00
270.00
0.00
-50.00
20.00
Other taxes
-70.00
0.00
0.00
0.00
0.00
Profit After Tax
6310.00
3490.00
4990.00
8180.00
2300.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
0.00
10.00
Consolidated Net Profit
6300.00
3490.00
4990.00
8180.00
2310.00
Profit Balance B/F
29910.00
26590.00
22600.00
14600.00
12280.00
Appropriations
36210.00
30080.00
27590.00
22780.00
14590.00
Other Appropriation
170.00
170.00
1000.00
170.00
0.00
Equity Dividend %
160.00
60.00
60.00
60.00
60.00
Earnings Per Share
216.00
120.00
171.00
281.00
79.00
Adjusted EPS
216.00
120.00
171.00
281.00
79.00