(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9334.80
7362.40
6169.70
5151.40
3785.10
Sales
9334.80
7362.40
6169.70
5145.40
3785.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
6.00
0.00
Less: Excise Duty
1389.20
1085.00
907.20
771.50
551.40
Net Sales
7945.60
6277.40
5262.60
4379.90
3233.70
Increase/Decrease in Stock
37.30
-13.20
142.00
-84.90
-3.00
Raw Material Consumed
6404.20
5080.60
4067.70
3517.40
2419.30
Opening Raw Materials
300.30
267.10
179.50
149.20
166.90
Purchases Raw Materials
6500.10
5113.80
4155.30
3547.70
2401.50
Closing Raw Materials
396.20
300.30
267.10
179.50
149.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.70
80.40
66.00
67.90
58.80
Electricity & Power
91.70
80.40
66.00
67.90
58.80
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
336.60
283.90
237.10
209.80
189.10
Salaries, Wages & Bonus
319.60
266.70
223.20
196.80
177.00
Contributions to EPF & Pension Funds
4.90
4.90
4.90
4.70
4.60
Workmen and Staff Welfare Expenses
8.60
6.90
5.30
5.20
4.70
Other Employees Cost
3.40
5.40
3.60
3.10
2.80
Other Manufacturing Expenses
368.10
269.60
204.90
159.50
115.30
Sub-contracted / Out sourced services
Processing Charges
52.00
25.40
27.80
20.60
22.00
Repairs and Maintenance
49.50
36.50
35.40
29.60
10.90
Packing Material Consumed
230.40
176.20
111.70
82.70
65.00
Other Mfg Exp
36.10
31.60
30.00
26.50
17.30
General and Administration Expenses
68.00
52.70
51.20
37.00
33.10
Rent , Rates & Taxes
9.40
8.40
7.90
7.40
6.30
Insurance
3.80
2.10
4.00
2.80
1.20
Printing and stationery
1.60
1.40
1.40
1.00
0.70
Professional and legal fees
22.30
13.90
11.70
6.70
9.60
Traveling and conveyance
7.30
6.20
5.80
3.40
2.20
Other Administration
30.80
26.90
26.10
19.20
15.40
Selling and Distribution Expenses
119.70
74.00
82.60
76.30
33.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.70
36.30
15.80
14.90
40.30
Bad debts /advances written off
10.50
27.10
3.10
1.40
28.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.10
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.10
9.20
11.90
13.20
12.20
Less: Expenses Capitalised
Total Expenditure
7451.40
5864.40
4867.20
3997.80
2886.40
Operating Profit (Excl OI)
494.30
413.10
395.40
382.10
347.30
Other Income
39.30
52.30
13.90
12.30
13.80
Interest Received
34.20
45.00
11.70
7.80
10.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.50
1.70
1.40
Others
5.00
4.80
2.20
2.90
1.90
Operating Profit
533.50
465.30
409.30
394.40
361.10
Interest
252.20
246.40
234.90
235.20
228.30
InterestonDebenture / Bonds
Interest on Term Loan
157.40
145.50
133.60
117.30
149.90
Intereston Fixed deposits
Other Interest
94.80
100.80
101.30
117.80
78.40
PBDT
281.40
219.00
174.30
159.30
132.70
Depreciation
84.90
81.50
76.90
73.30
70.80
Profit Before Taxation & Exceptional Items
196.40
137.50
97.50
85.90
61.90
Exceptional Income / Expenses
Profit Before Tax
196.40
137.50
97.50
85.90
61.90
Provision for Tax
49.70
36.80
25.30
22.30
18.40
Current Income Tax
51.90
39.70
30.60
26.20
20.10
Deferred Tax
-2.20
-2.90
-5.40
-3.90
-1.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.70
100.70
72.20
63.70
43.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.70
100.70
72.20
63.70
43.60
Profit Balance B/F
1022.40
921.70
849.50
801.80
758.30
Appropriations
1169.10
1022.40
921.70
865.50
801.80
Equity Dividend %
10.00
10.00
Earnings Per Share
11.00
8.00
6.00
5.00
3.00
Adjusted EPS
11.00
8.00
6.00
5.00
3.00