(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5155.00
4058.00
4080.00
3590.20
2655.40
Sales
4606.00
3770.00
3962.00
3338.80
2274.00
Job Work/ Contract Receipts
Processing Charges / Service Income
484.00
233.00
73.00
Revenue from property development
Other Operational Income
66.00
55.00
44.00
251.40
381.30
Net Sales
5121.00
4030.00
4054.00
3575.20
2655.40
Increase/Decrease in Stock
-140.00
27.00
261.00
32.90
-295.00
Raw Material Consumed
2742.00
2182.00
2258.00
2019.60
1576.50
Opening Raw Materials
196.00
197.00
173.00
154.40
14.50
Purchases Raw Materials
2428.00
2138.00
2265.00
2022.20
1702.90
Closing Raw Materials
250.00
196.00
197.00
172.70
154.40
Other Direct Purchases / Brought in cost
369.00
43.00
17.00
15.60
13.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.00
69.00
62.00
63.90
54.50
Electricity & Power
79.00
69.00
62.00
63.90
54.50
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
728.00
611.00
458.00
473.70
336.40
Salaries, Wages & Bonus
686.00
579.00
428.00
440.60
317.20
Contributions to EPF & Pension Funds
14.00
15.00
12.00
11.70
9.40
Workmen and Staff Welfare Expenses
13.00
10.00
9.00
9.70
7.60
Other Employees Cost
15.00
7.00
8.00
11.70
2.20
Other Manufacturing Expenses
437.00
336.00
334.00
283.60
250.70
Sub-contracted / Out sourced services
Processing Charges
241.00
153.00
179.00
9.10
7.20
Repairs and Maintenance
24.00
18.00
20.00
16.60
13.30
Packing Material Consumed
114.00
96.00
98.00
62.90
Other Mfg Exp
59.00
68.00
36.00
257.90
167.30
General and Administration Expenses
201.00
189.00
172.00
150.40
102.00
Rent , Rates & Taxes
22.00
4.00
5.00
20.50
26.10
Insurance
8.00
7.00
6.00
5.80
5.10
Professional and legal fees
Traveling and conveyance
57.00
48.00
44.00
32.80
11.50
Other Administration
171.00
178.00
162.00
124.10
70.80
Selling and Distribution Expenses
95.00
97.00
84.00
103.80
64.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
85.00
90.00
74.00
59.30
42.60
Miscellaneous Expenses
13.00
14.00
9.00
7.10
5.40
Bad debts /advances written off
4.00
0.00
0.00
1.60
0.10
Provision for doubtful debts
4.00
8.00
0.00
1.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
6.00
9.00
3.60
5.30
Less: Expenses Capitalised
Total Expenditure
4156.00
3525.00
3638.00
3135.00
2094.60
Operating Profit (Excl OI)
965.00
505.00
416.00
440.20
560.80
Other Income
17.00
6.00
9.00
12.90
3.90
Interest Received
13.00
4.00
7.00
5.80
2.90
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Provision Written Back
1.00
1.00
0.00
0.40
0.00
Foreign Exchange Gains
6.70
1.00
Others
4.00
1.00
0.00
0.00
0.00
Operating Profit
982.00
511.00
424.00
453.10
564.70
Interest
75.00
93.00
83.00
66.10
64.10
InterestonDebenture / Bonds
Interest on Term Loan
50.00
64.00
67.00
Intereston Fixed deposits
Bank Charges etc
20.00
25.00
12.00
1.20
0.90
Other Interest
5.00
4.00
3.00
64.90
63.20
PBDT
907.00
418.00
342.00
387.00
500.60
Depreciation
184.00
155.00
132.00
117.70
119.60
Profit Before Taxation & Exceptional Items
723.00
263.00
210.00
269.40
381.00
Exceptional Income / Expenses
Profit Before Tax
723.00
263.00
210.00
269.40
381.00
Provision for Tax
194.00
73.00
54.00
87.10
96.60
Current Income Tax
197.00
70.00
60.00
83.30
77.10
Deferred Tax
-3.00
3.00
-7.00
0.70
18.20
Other taxes
0.00
0.00
1.00
3.10
1.30
Profit After Tax
528.00
191.00
156.00
182.20
284.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
528.00
191.00
156.00
182.20
284.40
Profit Balance B/F
740.00
550.00
394.00
212.90
-71.50
Appropriations
1268.00
740.00
550.00
395.10
212.90
Other Appropriation
6.00
0.00
1.00
Earnings Per Share
448.00
162.00
132.00
154.00
241.00
Adjusted EPS
9.00
3.00
3.00
3.00
5.00