(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2074.00
2670.90
3028.80
2571.10
2434.90
Sales
1897.30
2546.20
2903.60
2462.00
2256.10
Job Work/ Contract Receipts
163.80
108.40
108.80
105.50
176.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.90
16.30
16.50
3.60
2.60
Net Sales
2074.00
2670.90
3028.80
2571.10
2434.90
Increase/Decrease in Stock
33.70
-152.50
-120.00
30.70
51.20
Raw Material Consumed
1170.80
2041.50
1877.40
1213.10
1177.50
Opening Raw Materials
206.30
530.80
234.60
407.30
258.20
Purchases Raw Materials
1440.40
1717.10
2170.20
915.00
1326.60
Closing Raw Materials
475.90
206.30
530.80
155.70
407.30
Other Direct Purchases / Brought in cost
3.30
46.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.40
124.90
120.20
92.30
75.90
Electricity & Power
121.40
124.90
120.20
87.80
73.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
4.50
2.40
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
194.80
179.80
205.20
191.10
158.90
Salaries, Wages & Bonus
178.90
167.60
190.70
182.50
151.20
Contributions to EPF & Pension Funds
8.90
8.20
7.10
6.20
5.30
Workmen and Staff Welfare Expenses
6.90
4.00
7.40
2.50
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
68.00
63.10
55.50
66.40
43.40
Sub-contracted / Out sourced services
Processing Charges
10.00
3.50
6.60
5.20
2.30
Repairs and Maintenance
27.10
22.90
21.80
9.30
2.70
Packing Material Consumed
Other Mfg Exp
30.90
36.70
27.10
51.90
38.30
General and Administration Expenses
73.40
66.40
58.40
45.60
35.60
Rent , Rates & Taxes
6.10
5.80
4.60
3.50
3.20
Insurance
8.60
8.40
7.00
6.70
7.30
Printing and stationery
1.00
1.30
0.80
Professional and legal fees
44.90
38.10
35.30
18.80
8.80
Traveling and conveyance
6.20
6.80
5.60
Other Administration
12.80
12.90
10.70
16.60
16.40
Selling and Distribution Expenses
63.50
54.20
103.50
94.90
62.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
23.30
7.50
Miscellaneous Expenses
19.80
24.70
21.60
20.90
18.80
Bad debts /advances written off
0.10
Provision for doubtful debts
1.70
Losson disposal of fixed assets(net)
0.40
3.10
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.40
23.00
21.50
17.80
18.20
Less: Expenses Capitalised
Total Expenditure
1745.40
2402.10
2321.90
1755.00
1623.60
Operating Profit (Excl OI)
328.60
268.80
707.00
816.10
811.30
Other Income
142.90
131.80
133.10
92.20
46.40
Interest Received
133.50
122.30
94.40
81.50
32.60
Profit on sale of Fixed Assets
0.30
6.50
Profits on sale of Investments
0.60
Provision Written Back
5.10
Foreign Exchange Gains
8.50
4.20
32.10
10.80
4.00
Others
0.30
0.00
0.20
0.00
9.80
Operating Profit
471.50
400.60
840.10
908.30
857.70
Interest
34.90
35.00
14.90
5.70
36.30
InterestonDebenture / Bonds
Interest on Term Loan
30.20
34.50
13.10
4.00
27.60
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.50
0.30
1.00
Other Interest
4.30
0.10
1.30
1.40
7.80
PBDT
436.60
365.70
825.20
902.60
821.30
Depreciation
105.10
103.10
83.70
62.70
60.80
Profit Before Taxation & Exceptional Items
331.50
262.60
741.50
840.00
760.60
Exceptional Income / Expenses
Profit Before Tax
331.50
262.60
741.50
840.00
760.60
Provision for Tax
86.90
70.60
190.40
212.40
196.60
Current Income Tax
84.30
61.40
174.30
216.00
195.70
Deferred Tax
1.90
13.10
15.50
-2.30
0.70
Other taxes
0.80
-3.90
0.60
-1.30
0.10
Profit After Tax
244.50
191.90
551.10
627.60
564.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
244.50
191.90
551.10
627.60
564.00
Profit Balance B/F
2925.70
2735.20
2333.40
1709.40
1145.90
Appropriations
3170.20
2927.10
2884.50
2336.90
1709.90
Other Appropriation
2.00
1.40
2.80
3.50
0.50
Earnings Per Share
7.00
5.00
15.00
17.00
15.00
Adjusted EPS
7.00
5.00
15.00
17.00
15.00