(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5487.70
5044.60
5355.20
Sales
5354.70
4910.00
5293.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
133.00
134.60
61.90
Less: Excise Duty
540.70
509.80
515.20
Net Sales
4947.00
4534.90
4840.00
Increase/Decrease in Stock
-21.10
-22.20
8.10
Raw Material Consumed
3207.60
2915.20
2997.30
Opening Raw Materials
91.00
90.80
235.20
Purchases Raw Materials
3199.50
2915.40
2852.90
Closing Raw Materials
82.90
91.00
90.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
598.90
474.10
483.70
Electricity & Power
598.90
474.10
483.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
390.40
363.50
340.20
Salaries, Wages & Bonus
337.40
311.70
293.50
Contributions to EPF & Pension Funds
27.60
28.10
24.40
Workmen and Staff Welfare Expenses
12.20
11.20
10.70
Other Employees Cost
13.10
12.50
11.50
Other Manufacturing Expenses
199.40
188.50
194.70
Sub-contracted / Out sourced services
Repairs and Maintenance
73.60
62.50
72.70
Packing Material Consumed
53.20
47.10
51.30
Other Mfg Exp
72.70
78.90
70.70
General and Administration Expenses
70.50
65.80
66.10
Rent , Rates & Taxes
3.90
3.70
3.00
Printing and stationery
1.00
1.10
0.80
Professional and legal fees
3.00
2.50
2.70
Traveling and conveyance
14.30
12.90
16.60
Other Administration
54.20
51.50
53.30
Selling and Distribution Expenses
110.70
92.70
118.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.70
3.20
4.20
Freight and Forwarding
105.00
89.40
113.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
Miscellaneous Expenses
11.20
8.20
20.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
11.20
8.20
19.70
Less: Expenses Capitalised
Total Expenditure
4567.60
4085.90
4228.30
Operating Profit (Excl OI)
379.40
449.00
611.70
Other Income
47.50
16.70
33.10
Interest Received
40.90
11.30
17.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.30
0.50
Foreign Exchange Gains
3.00
1.30
11.00
Operating Profit
426.90
465.70
644.80
InterestonDebenture / Bonds
Interest on Term Loan
50.30
43.60
34.80
Intereston Fixed deposits
Bank Charges etc
1.40
1.40
2.70
Other Interest
21.70
23.70
17.00
Depreciation
164.50
144.30
124.30
Profit Before Taxation & Exceptional Items
189.10
252.70
466.00
Exceptional Income / Expenses
-9.30
Profit Before Tax
189.10
243.30
466.00
Provision for Tax
35.30
56.90
122.60
Current Income Tax
21.00
40.20
106.50
Deferred Tax
14.40
16.70
16.10
Profit After Tax
153.70
186.50
343.40
Consolidated Net Profit
153.70
186.50
343.40
Profit Balance B/F
433.90
351.20
319.50
Appropriations
587.60
537.70
662.90
General Reserves
100.00
100.00
300.00
Other Appropriation
2.50
3.80
11.70
Equity Dividend %
20.00
20.00
30.00
Earnings Per Share
36.00
44.00
80.00
Adjusted EPS
36.00
44.00
80.00