(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22410.00
21780.00
23300.00
18760.00
14700.00
Sales
21890.00
21410.00
22860.00
18070.00
14250.00
Job Work/ Contract Receipts
90.00
Processing Charges / Service Income
20.00
30.00
10.00
190.00
Revenue from property development
Other Operational Income
500.00
340.00
430.00
500.00
360.00
Net Sales
22120.00
21600.00
23020.00
18610.00
14700.00
Increase/Decrease in Stock
-120.00
50.00
0.00
-610.00
-620.00
Raw Material Consumed
13470.00
12450.00
13600.00
11160.00
8680.00
Opening Raw Materials
500.00
590.00
500.00
730.00
420.00
Purchases Raw Materials
13480.00
12360.00
13690.00
10930.00
9000.00
Closing Raw Materials
500.00
500.00
590.00
500.00
740.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1720.00
1820.00
1840.00
1520.00
1150.00
Electricity & Power
1720.00
1820.00
1840.00
1520.00
1150.00
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
3130.00
3010.00
2920.00
2680.00
2380.00
Salaries, Wages & Bonus
2850.00
2760.00
2580.00
2440.00
2140.00
Contributions to EPF & Pension Funds
140.00
120.00
200.00
120.00
150.00
Workmen and Staff Welfare Expenses
140.00
130.00
130.00
120.00
90.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
940.00
950.00
1020.00
900.00
850.00
Sub-contracted / Out sourced services
Repairs and Maintenance
140.00
120.00
130.00
130.00
120.00
Packing Material Consumed
Other Mfg Exp
800.00
830.00
890.00
770.00
730.00
General and Administration Expenses
280.00
280.00
270.00
310.00
260.00
Rent , Rates & Taxes
30.00
30.00
40.00
90.00
90.00
Insurance
50.00
50.00
50.00
50.00
40.00
Professional and legal fees
140.00
130.00
120.00
100.00
80.00
Traveling and conveyance
50.00
50.00
50.00
50.00
40.00
Other Administration
60.00
70.00
60.00
70.00
50.00
Selling and Distribution Expenses
620.00
680.00
1030.00
1000.00
1060.00
Advertisement & Sales Promotion
20.00
10.00
Sales Commissions & Incentives
Freight and Forwarding
600.00
660.00
1030.00
1000.00
1060.00
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
190.00
130.00
130.00
90.00
70.00
Bad debts /advances written off
0.00
0.00
10.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
70.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
120.00
130.00
120.00
90.00
60.00
Less: Expenses Capitalised
Total Expenditure
20240.00
19380.00
20810.00
17040.00
13810.00
Operating Profit (Excl OI)
1880.00
2220.00
2210.00
1570.00
890.00
Other Income
130.00
150.00
190.00
200.00
190.00
Interest Received
30.00
30.00
50.00
50.00
80.00
Profit on sale of Fixed Assets
20.00
10.00
Profits on sale of Investments
Foreign Exchange Gains
20.00
40.00
40.00
50.00
30.00
Others
80.00
80.00
80.00
100.00
70.00
Operating Profit
2010.00
2370.00
2410.00
1770.00
1070.00
Interest
560.00
580.00
540.00
440.00
390.00
InterestonDebenture / Bonds
Interest on Term Loan
550.00
550.00
520.00
420.00
370.00
Intereston Fixed deposits
Bank Charges etc
10.00
30.00
10.00
10.00
20.00
Other Interest
0.00
0.00
10.00
10.00
0.00
PBDT
1450.00
1790.00
1870.00
1330.00
690.00
Depreciation
1020.00
1190.00
1120.00
910.00
800.00
Profit Before Taxation & Exceptional Items
440.00
600.00
750.00
420.00
-120.00
Exceptional Income / Expenses
-10.00
-30.00
-10.00
-60.00
-40.00
Profit Before Tax
430.00
570.00
740.00
360.00
-160.00
Provision for Tax
210.00
180.00
230.00
120.00
-20.00
Current Income Tax
80.00
140.00
140.00
70.00
20.00
Deferred Tax
140.00
70.00
90.00
50.00
-40.00
Other taxes
-10.00
-20.00
0.00
0.00
0.00
Profit After Tax
210.00
390.00
510.00
240.00
-140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.00
390.00
510.00
240.00
-140.00
Profit Balance B/F
4360.00
4060.00
3620.00
3280.00
3430.00
Appropriations
4580.00
4450.00
4130.00
3520.00
3290.00
Other Appropriation
130.00
90.00
60.00
-100.00
20.00
Equity Dividend %
50.00
60.00
75.00
40.00
20.00
Earnings Per Share
2.00
3.00
4.00
2.00
-1.00
Adjusted EPS
2.00
3.00
4.00
2.00
-1.00