(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6956.70
5848.20
5409.50
4504.60
2307.30
Sales
6923.90
5820.90
5380.70
4473.80
2278.30
Job Work/ Contract Receipts
27.80
26.00
25.20
29.70
27.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.10
1.20
3.50
1.10
1.40
Net Sales
6918.60
5785.40
5382.90
4482.60
2307.30
Increase/Decrease in Stock
-207.00
-134.20
-161.70
-83.30
-138.90
Raw Material Consumed
5431.50
4533.60
4336.50
3421.90
1702.20
Opening Raw Materials
298.20
186.20
253.80
74.30
77.30
Purchases Raw Materials
5452.90
4643.70
4266.80
3597.90
1696.70
Closing Raw Materials
320.50
298.20
186.20
253.80
74.30
Other Direct Purchases / Brought in cost
0.80
1.90
2.10
3.60
2.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
281.00
240.20
226.20
180.60
123.10
Electricity & Power
281.00
240.20
226.20
180.60
123.10
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
439.50
386.30
347.70
302.50
215.30
Salaries, Wages & Bonus
411.80
364.30
327.40
287.40
203.30
Contributions to EPF & Pension Funds
14.50
13.80
12.50
11.60
10.30
Workmen and Staff Welfare Expenses
13.20
8.20
7.80
3.60
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
212.30
178.10
177.60
148.90
86.30
Sub-contracted / Out sourced services
Repairs and Maintenance
14.30
9.90
11.10
10.60
6.40
Packing Material Consumed
123.70
106.40
112.40
91.10
51.90
Other Mfg Exp
74.30
61.80
54.10
47.20
28.00
General and Administration Expenses
64.70
65.20
57.30
54.90
42.10
Rent , Rates & Taxes
5.80
6.20
6.50
4.90
4.90
Insurance
5.60
5.90
4.30
4.30
4.80
Professional and legal fees
19.20
21.80
17.60
18.40
16.00
Traveling and conveyance
13.30
13.60
11.50
8.40
3.90
Other Administration
34.10
31.30
28.90
27.30
16.50
Selling and Distribution Expenses
41.90
32.40
31.00
23.50
10.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
41.90
32.40
31.00
23.50
10.60
Miscellaneous Expenses
16.40
21.70
15.70
14.10
6.50
Bad debts /advances written off
Provision for doubtful debts
5.40
16.10
4.80
6.10
0.80
Losson disposal of fixed assets(net)
1.10
0.40
0.10
0.20
Losson foreign exchange fluctuations
5.00
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.80
5.20
5.90
5.50
5.50
Less: Expenses Capitalised
Total Expenditure
6280.30
5323.20
5030.30
4063.30
2047.30
Operating Profit (Excl OI)
638.30
462.20
352.60
419.30
260.10
Other Income
10.50
13.40
5.90
4.70
10.40
Interest Received
1.60
2.90
1.40
2.60
5.20
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
0.00
Provision Written Back
0.80
1.60
0.10
0.30
Foreign Exchange Gains
6.30
0.30
2.70
Others
2.60
9.30
2.30
1.90
2.20
Operating Profit
648.70
475.60
358.50
424.00
270.50
Interest
101.90
68.40
44.60
36.30
17.00
InterestonDebenture / Bonds
Interest on Term Loan
93.60
63.10
40.40
30.30
12.30
Intereston Fixed deposits
Other Interest
8.30
5.40
4.20
5.70
4.70
PBDT
546.80
407.20
313.90
387.70
253.50
Depreciation
97.10
79.60
68.50
63.20
45.40
Profit Before Taxation & Exceptional Items
449.80
327.50
245.30
324.50
208.20
Exceptional Income / Expenses
Profit Before Tax
511.10
399.70
273.50
370.50
208.20
Provision for Tax
122.40
83.30
60.30
80.60
50.30
Current Income Tax
73.80
61.30
33.60
64.50
38.80
Deferred Tax
48.40
22.00
26.30
16.10
11.50
Other taxes
0.20
0.00
0.50
0.00
0.00
Profit After Tax
388.80
316.40
213.20
289.90
157.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
388.80
316.40
213.20
289.90
174.50
Profit Balance B/F
1927.60
1636.60
1423.90
1159.40
984.90
Appropriations
2316.30
1953.00
1637.10
1449.30
1159.40
Other Appropriation
39.70
25.40
0.50
25.40
Equity Dividend %
20.00
15.00
10.00
10.00
10.00
Earnings Per Share
15.00
12.00
8.00
11.00
7.00
Adjusted EPS
15.00
12.00
8.00
11.00
7.00