(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20620.40
19382.00
20151.00
15635.90
12717.80
Sales
20520.60
19286.10
20100.40
15592.40
12670.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
99.70
95.90
50.60
43.40
47.10
Net Sales
20620.40
19382.00
20151.00
15635.90
12717.80
Increase/Decrease in Stock
193.30
-857.50
-1129.60
-55.00
-155.40
Raw Material Consumed
18408.30
18562.80
19808.90
14350.30
11775.70
Opening Raw Materials
35.50
32.20
59.00
1.00
1.20
Purchases Raw Materials
83.50
181.40
39.50
106.60
13.70
Closing Raw Materials
39.70
35.50
32.20
59.00
1.00
Other Direct Purchases / Brought in cost
18328.90
18384.70
19742.70
14301.60
11761.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.90
29.30
16.20
6.60
3.40
Electricity & Power
15.60
14.40
8.50
6.60
3.40
Oil, Fuel & Natural gas
12.30
14.90
7.70
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
206.20
201.50
190.20
167.20
150.80
Salaries, Wages & Bonus
135.20
134.90
130.10
137.90
127.50
Contributions to EPF & Pension Funds
13.90
13.30
12.50
10.20
8.20
Workmen and Staff Welfare Expenses
15.80
13.80
10.50
10.90
8.80
Other Employees Cost
41.20
39.40
37.10
8.20
6.20
Other Manufacturing Expenses
401.40
361.00
311.70
249.50
275.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
17.10
17.80
22.00
15.00
11.50
Other Mfg Exp
384.30
343.20
289.70
234.50
263.70
General and Administration Expenses
541.10
374.50
282.70
264.60
186.10
Rent , Rates & Taxes
51.30
40.00
24.20
7.00
3.60
Insurance
7.40
6.30
5.40
5.50
3.70
Printing and stationery
5.40
2.90
3.30
3.70
3.30
Professional and legal fees
16.60
13.00
12.20
11.50
5.20
Traveling and conveyance
25.30
32.80
25.40
10.90
5.70
Other Administration
460.40
312.30
237.60
237.00
170.40
Selling and Distribution Expenses
0.90
2.70
1.40
13.50
17.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.50
1.70
1.20
Miscellaneous Expenses
11.90
11.00
14.60
25.40
14.90
Bad debts /advances written off
0.10
1.90
14.00
5.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.80
10.90
12.70
11.00
9.50
Less: Expenses Capitalised
Total Expenditure
19790.90
18685.30
19496.00
15022.00
12268.10
Operating Profit (Excl OI)
829.50
696.70
655.00
613.90
449.70
Other Income
53.00
38.40
30.30
28.50
24.00
Interest Received
12.50
12.00
9.30
10.20
13.00
Profit on sale of Fixed Assets
0.30
0.20
0.10
Profits on sale of Investments
Provision Written Back
0.20
0.00
0.00
0.00
Others
40.00
26.40
20.70
18.20
11.00
Operating Profit
882.40
735.10
685.20
642.30
473.70
Interest
386.40
289.40
213.30
164.70
139.20
InterestonDebenture / Bonds
Interest on Term Loan
2.70
1.00
0.50
3.00
1.60
Intereston Fixed deposits
Bank Charges etc
8.30
6.60
5.50
Other Interest
375.40
281.80
207.20
161.70
137.60
PBDT
496.10
445.60
471.90
477.60
334.50
Depreciation
49.90
42.00
39.60
47.30
46.10
Profit Before Taxation & Exceptional Items
446.10
403.70
432.40
430.30
288.40
Exceptional Income / Expenses
Profit Before Tax
446.10
403.70
432.40
430.30
288.40
Provision for Tax
117.90
104.30
105.80
110.90
69.90
Current Income Tax
97.50
94.80
104.60
104.50
69.50
Deferred Tax
20.40
9.50
1.20
6.00
0.40
Other taxes
0.00
0.00
0.00
0.30
0.00
Profit After Tax
328.20
299.40
326.60
319.40
218.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
328.20
299.40
326.60
319.40
218.50
Profit Balance B/F
484.20
409.70
333.10
263.70
295.20
Appropriations
812.40
709.00
659.70
583.10
513.70
General Reserves
250.00
224.90
250.00
250.00
250.00
Proposed Equity Dividend
95.00
Earnings Per Share
5.00
5.00
21.00
20.00
14.00
Adjusted EPS
5.00
5.00
5.00
5.00
3.00