(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23317.50
21487.50
31751.40
28682.90
13286.80
Sales
23311.70
21449.20
31687.80
28628.00
13272.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.90
38.30
63.50
54.90
14.20
Net Sales
22895.50
21246.60
31731.50
28534.40
13284.10
Increase/Decrease in Stock
-256.10
-74.80
-305.60
-348.30
-124.10
Raw Material Consumed
21883.40
20143.10
28465.20
25545.30
11733.10
Other Direct Purchases / Brought in cost
21883.40
20143.10
28465.20
25545.30
11733.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.40
0.40
0.50
Electricity & Power
0.50
0.40
0.40
0.40
0.50
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
64.00
65.70
56.50
45.50
46.70
Salaries, Wages & Bonus
58.00
59.80
50.00
41.10
43.60
Contributions to EPF & Pension Funds
1.70
1.50
1.50
1.00
0.80
Workmen and Staff Welfare Expenses
2.00
2.30
0.90
0.90
0.90
Other Employees Cost
2.30
2.00
4.10
2.60
1.40
Other Manufacturing Expenses
673.00
407.00
1289.20
1143.70
426.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.10
3.40
6.20
3.10
Packing Material Consumed
Other Mfg Exp
672.90
406.80
1285.80
1137.40
422.90
General and Administration Expenses
71.10
58.90
77.00
72.00
63.60
Rent , Rates & Taxes
14.40
1.60
1.00
26.80
20.50
Insurance
4.50
4.60
6.80
8.20
7.10
Professional and legal fees
26.40
28.80
22.40
17.10
16.40
Traveling and conveyance
6.40
5.80
8.00
4.60
3.20
Other Administration
25.80
23.90
46.80
20.00
19.70
Selling and Distribution Expenses
260.20
263.00
1679.70
1726.80
918.00
Advertisement & Sales Promotion
1.30
1.10
1.00
15.40
0.30
Sales Commissions & Incentives
Freight and Forwarding
237.70
178.00
1438.80
1490.60
766.70
Handling and Clearing Charges
16.10
74.50
204.40
152.90
119.00
Other Selling Expenses
5.10
9.50
35.40
67.90
32.10
Miscellaneous Expenses
60.20
23.30
79.00
22.20
58.80
Bad debts /advances written off
Provision for doubtful debts
0.80
15.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.20
23.30
79.00
21.50
43.60
Less: Expenses Capitalised
Total Expenditure
22756.40
20886.60
31341.30
28207.70
13122.70
Operating Profit (Excl OI)
139.20
360.00
390.20
326.70
161.40
Other Income
124.60
159.70
72.50
68.80
50.70
Interest Received
16.60
14.00
1.40
4.00
7.20
Profit on sale of Fixed Assets
0.00
31.40
Profits on sale of Investments
47.40
41.30
41.50
5.50
12.50
Others
60.70
73.00
29.50
59.40
31.00
Operating Profit
263.80
519.70
462.70
395.60
212.10
Interest
35.70
39.80
67.80
37.10
47.50
InterestonDebenture / Bonds
Interest on Term Loan
22.70
27.80
46.50
22.40
11.10
Intereston Fixed deposits
Bank Charges etc
13.00
11.90
21.30
14.70
36.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
228.20
480.00
394.90
358.40
164.60
Depreciation
21.80
11.60
14.50
19.00
24.10
Profit Before Taxation & Exceptional Items
206.30
468.30
380.40
339.40
140.50
Exceptional Income / Expenses
Profit Before Tax
206.30
468.30
380.40
339.40
140.50
Provision for Tax
58.40
68.60
96.00
65.00
30.20
Current Income Tax
53.80
62.80
88.60
79.80
34.80
Deferred Tax
2.40
3.40
7.20
-12.70
-4.60
Other taxes
2.10
2.40
0.20
-2.20
0.00
Profit After Tax
147.90
399.70
284.50
274.40
110.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.60
-0.60
0.80
Consolidated Net Profit
148.60
399.20
284.50
274.40
111.10
Profit Balance B/F
3402.70
2724.50
2503.00
2249.20
2166.10
Appropriations
3551.20
3123.70
2787.40
2523.70
2277.10
Other Appropriation
15.70
-279.00
67.00
20.70
26.10
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
0.00
2.00
1.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00