(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4065.00
3608.00
4939.90
4160.50
3363.20
Sales
4048.00
3603.00
4939.90
4160.50
3363.20
Job Work/ Contract Receipts
12.00
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.00
4.00
0.00
0.00
0.00
Less: Excise Duty
970.90
825.60
683.24
Net Sales
4065.00
3608.00
3969.00
3334.90
2679.96
Increase/Decrease in Stock
-74.00
-18.00
18.90
-4.00
-1.07
Raw Material Consumed
2818.00
2565.00
2859.80
2389.30
1817.58
Opening Raw Materials
236.00
289.00
238.80
223.50
164.77
Purchases Raw Materials
2795.00
2188.00
2403.70
2189.40
1746.31
Closing Raw Materials
414.00
236.00
197.10
238.80
223.48
Other Direct Purchases / Brought in cost
201.00
324.00
414.40
215.20
129.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.00
116.00
108.30
89.50
82.96
Electricity & Power
141.00
116.00
108.30
89.50
82.96
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
253.00
250.00
232.20
211.40
196.61
Salaries, Wages & Bonus
225.00
229.00
211.60
195.20
180.71
Contributions to EPF & Pension Funds
8.00
7.00
6.80
6.00
5.81
Workmen and Staff Welfare Expenses
12.00
9.00
12.90
9.80
9.46
Other Employees Cost
8.00
4.00
0.80
0.40
0.62
Other Manufacturing Expenses
247.00
214.00
209.70
169.30
23.22
Sub-contracted / Out sourced services
158.00
143.00
140.90
112.00
Processing Charges
50.00
37.00
37.60
33.20
Repairs and Maintenance
9.00
7.00
4.70
4.00
2.98
Packing Material Consumed
Other Mfg Exp
31.00
26.00
26.50
20.10
20.24
General and Administration Expenses
59.00
50.00
72.50
63.20
46.00
Rent , Rates & Taxes
6.00
5.00
21.70
21.50
16.30
Insurance
7.00
6.00
7.60
6.70
6.02
Printing and stationery
2.50
1.70
1.21
Professional and legal fees
9.00
7.00
10.40
11.20
9.97
Traveling and conveyance
20.00
19.00
21.00
14.00
8.72
Other Administration
38.00
32.00
30.30
22.20
12.49
Selling and Distribution Expenses
101.00
89.00
109.20
80.20
74.79
Advertisement & Sales Promotion
15.00
5.70
4.85
Sales Commissions & Incentives
Freight and Forwarding
101.00
89.00
87.80
73.10
69.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
6.40
1.40
0.61
Miscellaneous Expenses
66.00
34.00
20.20
21.20
192.86
Bad debts /advances written off
32.00
34.53
Provision for doubtful debts
0.00
1.70
1.50
Losson disposal of fixed assets(net)
1.00
1.00
0.90
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.00
33.00
17.70
17.90
158.34
Less: Expenses Capitalised
Total Expenditure
3612.00
3299.00
3630.70
3020.10
2432.94
Operating Profit (Excl OI)
453.00
309.00
338.30
314.80
247.01
Other Income
61.00
80.00
22.70
6.00
2.03
Interest Received
2.00
6.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.18
Profits on sale of Investments
Provision Written Back
39.00
1.00
Foreign Exchange Gains
0.00
8.00
3.80
5.40
1.22
Others
20.00
64.00
18.90
0.60
0.62
Operating Profit
514.00
388.00
361.10
320.80
249.04
Interest
134.00
94.00
72.20
66.70
57.41
InterestonDebenture / Bonds
Interest on Term Loan
96.00
52.00
Intereston Fixed deposits
Bank Charges etc
29.00
38.00
3.60
3.60
3.52
Other Interest
9.00
4.00
68.60
63.10
53.89
PBDT
380.00
295.00
288.80
254.00
191.63
Depreciation
125.00
131.00
113.20
100.00
96.41
Profit Before Taxation & Exceptional Items
254.00
164.00
175.70
154.00
95.22
Exceptional Income / Expenses
Profit Before Tax
254.00
164.00
175.70
154.00
95.22
Provision for Tax
61.00
48.00
52.10
45.80
25.32
Current Income Tax
59.00
19.00
46.40
42.00
23.49
Deferred Tax
-1.00
29.00
5.70
4.00
3.45
Other taxes
3.00
1.00
0.00
-0.20
-1.62
Profit After Tax
193.00
115.00
123.60
108.30
69.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.00
115.00
123.60
108.30
69.90
Profit Balance B/F
589.00
493.00
472.40
364.20
294.27
Appropriations
783.00
608.00
596.00
472.40
364.17