(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7020.70
8234.60
8475.00
9205.20
6333.60
Sales
6107.20
7131.40
7120.90
8033.20
5567.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
913.50
1103.20
1354.20
1172.00
765.90
Net Sales
7020.70
8234.60
8475.00
9205.20
6333.60
Increase/Decrease in Stock
-558.80
194.00
-1439.30
-222.90
459.10
Raw Material Consumed
4919.10
5381.80
6606.00
5299.00
3553.70
Opening Raw Materials
3376.80
1883.40
1655.10
2735.50
2174.10
Purchases Raw Materials
4762.70
6875.20
6834.30
4218.60
4115.10
Closing Raw Materials
3220.40
3376.80
1883.40
1655.10
2735.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
326.40
366.70
372.80
315.60
222.40
Electricity & Power
326.40
366.70
372.80
315.60
222.40
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
512.70
541.50
517.40
457.80
374.00
Salaries, Wages & Bonus
391.60
418.10
393.50
348.30
293.50
Contributions to EPF & Pension Funds
39.70
39.00
27.80
20.20
16.80
Workmen and Staff Welfare Expenses
81.40
84.50
96.10
89.30
63.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
328.30
242.70
217.20
230.70
183.00
Sub-contracted / Out sourced services
Processing Charges
121.40
28.00
9.50
41.70
29.70
Repairs and Maintenance
11.60
11.90
12.80
12.50
9.90
Packing Material Consumed
77.80
77.60
89.30
71.90
56.50
Other Mfg Exp
117.50
125.20
105.70
104.60
86.90
General and Administration Expenses
69.50
73.20
64.20
68.20
58.40
Rent , Rates & Taxes
11.30
10.20
4.30
7.00
6.00
Insurance
14.80
24.70
21.20
24.80
18.70
Printing and stationery
1.60
1.60
2.10
1.10
0.80
Professional and legal fees
21.60
19.20
20.50
21.40
18.50
Traveling and conveyance
6.20
4.80
4.40
3.40
3.10
Other Administration
20.20
17.60
16.00
13.80
14.30
Selling and Distribution Expenses
288.10
285.10
284.30
323.00
199.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
145.30
152.80
138.20
159.90
105.00
Miscellaneous Expenses
89.00
43.90
94.20
26.10
24.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
42.00
62.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.00
43.80
32.00
26.10
24.70
Less: Expenses Capitalised
Total Expenditure
5974.30
7128.90
6716.80
6497.40
5074.50
Operating Profit (Excl OI)
1046.40
1105.70
1758.20
2707.80
1259.20
Other Income
265.10
227.50
138.50
49.60
3.30
Interest Received
160.00
155.70
138.40
49.10
1.40
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
70.00
Profits on sale of Investments
Others
105.00
1.80
0.10
0.50
1.90
Operating Profit
1311.40
1333.20
1896.70
2757.40
1262.50
Interest
175.20
203.70
73.70
23.60
69.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.30
13.30
10.20
11.60
11.40
Other Interest
161.80
190.40
63.60
12.00
57.80
PBDT
1136.30
1129.50
1823.00
2733.80
1193.30
Depreciation
224.40
277.00
298.20
293.90
289.40
Profit Before Taxation & Exceptional Items
911.90
852.50
1524.80
2439.90
903.90
Exceptional Income / Expenses
Profit Before Tax
911.90
852.50
1524.80
2439.90
903.90
Provision for Tax
254.50
222.70
405.90
641.00
224.40
Current Income Tax
192.50
215.40
419.50
644.20
259.00
Deferred Tax
62.00
7.10
-15.00
-5.10
-36.00
Other taxes
0.00
0.20
1.40
1.90
1.50
Profit After Tax
657.40
629.70
1118.90
1798.90
679.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-5.40
-6.60
-1.10
-1.90
-2.20
Consolidated Net Profit
652.00
623.20
1117.90
1797.00
677.30
Profit Balance B/F
6226.10
5903.30
5085.80
3589.20
3097.80
Appropriations
6878.10
6526.50
6203.70
5386.20
3775.10
General Reserves
100.00
100.00
100.00
100.00
100.00
Other Appropriation
200.40
200.40
200.40
200.40
85.90
Equity Dividend %
370.00
350.00
350.00
350.00
350.00
Earnings Per Share
115.00
110.00
195.00
314.00
119.00
Adjusted EPS
115.00
110.00
195.00
314.00
119.00