(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
169340.00
169810.00
214520.00
128120.00
82810.00
Sales
70330.00
64240.00
78160.00
53140.00
37790.00
Job Work/ Contract Receipts
Processing Charges / Service Income
120.00
120.00
120.00
120.00
120.00
Revenue from property development
Other Operational Income
98890.00
105450.00
136230.00
74860.00
44910.00
Net Sales
169340.00
169810.00
214520.00
128120.00
82810.00
Increase/Decrease in Stock
7490.00
-5260.00
2530.00
-8600.00
-310.00
Raw Material Consumed
94000.00
105320.00
117430.00
70790.00
36530.00
Opening Raw Materials
4880.00
8610.00
7160.00
1280.00
2400.00
Purchases Raw Materials
56000.00
58480.00
88410.00
59250.00
27920.00
Closing Raw Materials
4000.00
4880.00
8610.00
7160.00
1280.00
Other Direct Purchases / Brought in cost
37130.00
43110.00
30470.00
17420.00
7490.00
Other raw material cost
-10.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39790.00
43920.00
58090.00
37670.00
22630.00
Electricity & Power
38490.00
41850.00
57470.00
36560.00
21280.00
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
1290.00
2070.00
610.00
1110.00
1350.00
Employee Cost
5980.00
5430.00
6920.00
6540.00
5650.00
Salaries, Wages & Bonus
5010.00
4740.00
5920.00
5540.00
5060.00
Contributions to EPF & Pension Funds
480.00
350.00
670.00
590.00
280.00
Workmen and Staff Welfare Expenses
880.00
770.00
760.00
660.00
570.00
Other Employees Cost
-390.00
-440.00
-430.00
-260.00
-260.00
Other Manufacturing Expenses
4360.00
4450.00
4530.00
3670.00
2980.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2230.00
2450.00
2310.00
1750.00
1520.00
Packing Material Consumed
1340.00
1280.00
1440.00
1330.00
1050.00
Other Mfg Exp
780.00
730.00
780.00
590.00
410.00
General and Administration Expenses
1220.00
1420.00
1250.00
1250.00
1160.00
Rent , Rates & Taxes
200.00
220.00
150.00
320.00
210.00
Insurance
290.00
490.00
450.00
400.00
440.00
Professional and legal fees
Traveling and conveyance
50.00
60.00
50.00
20.00
10.00
Other Administration
730.00
710.00
650.00
530.00
510.00
Selling and Distribution Expenses
8960.00
8880.00
7310.00
6590.00
6540.00
Advertisement & Sales Promotion
40.00
180.00
80.00
70.00
40.00
Sales Commissions & Incentives
Freight and Forwarding
8920.00
8700.00
7230.00
6530.00
6500.00
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
1190.00
900.00
1880.00
600.00
460.00
Bad debts /advances written off
0.00
0.00
20.00
Provision for doubtful debts
0.00
20.00
10.00
10.00
10.00
Losson disposal of fixed assets(net)
10.00
20.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
350.00
110.00
1100.00
150.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
830.00
750.00
760.00
440.00
420.00
Less: Expenses Capitalised
Total Expenditure
162990.00
165050.00
199940.00
118510.00
75650.00
Operating Profit (Excl OI)
6350.00
4760.00
14570.00
9610.00
7160.00
Other Income
2110.00
2140.00
1700.00
1690.00
1640.00
Interest Received
670.00
550.00
230.00
510.00
310.00
Dividend Received
10.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
90.00
Profits on sale of Investments
Provision Written Back
270.00
250.00
150.00
220.00
250.00
Foreign Exchange Gains
230.00
Others
1160.00
1340.00
1310.00
870.00
850.00
Operating Profit
8450.00
6910.00
16270.00
11300.00
8800.00
Interest
2590.00
1940.00
2340.00
1300.00
1810.00
InterestonDebenture / Bonds
600.00
530.00
530.00
360.00
220.00
Interest on Term Loan
310.00
370.00
180.00
200.00
360.00
Intereston Fixed deposits
60.00
50.00
50.00
40.00
50.00
Bank Charges etc
60.00
70.00
120.00
50.00
30.00
Other Interest
1560.00
920.00
1460.00
640.00
1160.00
PBDT
5860.00
4960.00
13930.00
10000.00
6990.00
Depreciation
2630.00
2330.00
2120.00
1840.00
1750.00
Profit Before Taxation & Exceptional Items
3230.00
2630.00
11810.00
8160.00
5230.00
Exceptional Income / Expenses
40.00
400.00
930.00
1280.00
50.00
Profit Before Tax
3280.00
3010.00
12730.00
9420.00
5300.00
Provision for Tax
860.00
760.00
3070.00
2400.00
1460.00
Current Income Tax
990.00
390.00
3270.00
2670.00
1320.00
Deferred Tax
-110.00
630.00
220.00
-90.00
190.00
Other taxes
-20.00
-260.00
-420.00
-190.00
-50.00
Profit After Tax
2420.00
2250.00
9660.00
7020.00
3840.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2420.00
2250.00
9660.00
7020.00
3840.00
Appropriations
2420.00
2250.00
9660.00
7020.00
3840.00
General Reserves
1380.00
-10.00
7040.00
5210.00
1580.00
Other Appropriation
1040.00
2260.00
1740.00
1070.00
1600.00
Equity Dividend %
13.00
12.00
53.00
39.00
30.00
Earnings Per Share
4.00
4.00
18.00
13.00
7.00
Adjusted EPS
4.00
4.00
18.00
13.00
7.00