(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
107540.00
103130.00
87690.00
75430.00
73430.00
Sales
105810.00
101170.00
85730.00
72900.00
71720.00
Job Work/ Contract Receipts
Processing Charges / Service Income
380.00
470.00
480.00
540.00
380.00
Revenue from property development
Other Operational Income
1340.00
1500.00
1470.00
2000.00
1330.00
Net Sales
102440.00
98040.00
84290.00
72830.00
70140.00
Increase/Decrease in Stock
1890.00
-1860.00
-1640.00
-670.00
1300.00
Raw Material Consumed
70670.00
71480.00
62870.00
50450.00
45150.00
Opening Raw Materials
6300.00
6030.00
3970.00
3340.00
3650.00
Purchases Raw Materials
51940.00
59690.00
59820.00
45980.00
40430.00
Closing Raw Materials
5360.00
6300.00
6030.00
3970.00
3340.00
Other Direct Purchases / Brought in cost
17790.00
12060.00
5100.00
5110.00
4420.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
460.00
510.00
460.00
410.00
380.00
Electricity & Power
460.00
510.00
460.00
410.00
380.00
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
7740.00
6990.00
6070.00
5420.00
5470.00
Salaries, Wages & Bonus
6880.00
6140.00
5360.00
4710.00
4780.00
Contributions to EPF & Pension Funds
270.00
260.00
230.00
210.00
190.00
Workmen and Staff Welfare Expenses
470.00
460.00
340.00
310.00
240.00
Other Employees Cost
120.00
140.00
150.00
190.00
250.00
Other Manufacturing Expenses
4380.00
4090.00
3590.00
2920.00
2720.00
Sub-contracted / Out sourced services
90.00
130.00
180.00
180.00
270.00
Processing Charges
2470.00
1990.00
1650.00
1350.00
1220.00
Repairs and Maintenance
780.00
780.00
580.00
480.00
410.00
Packing Material Consumed
Other Mfg Exp
1040.00
1190.00
1180.00
910.00
830.00
General and Administration Expenses
2070.00
1930.00
1850.00
1410.00
1230.00
Rent , Rates & Taxes
210.00
230.00
100.00
120.00
120.00
Insurance
80.00
130.00
240.00
110.00
90.00
Printing and stationery
40.00
50.00
40.00
40.00
30.00
Professional and legal fees
460.00
330.00
480.00
380.00
380.00
Traveling and conveyance
1010.00
920.00
770.00
550.00
390.00
Other Administration
1290.00
1190.00
990.00
770.00
610.00
Selling and Distribution Expenses
2440.00
2380.00
2610.00
2200.00
2150.00
Advertisement & Sales Promotion
680.00
630.00
650.00
580.00
510.00
Sales Commissions & Incentives
120.00
110.00
110.00
80.00
90.00
Freight and Forwarding
1040.00
930.00
1220.00
1060.00
1040.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
610.00
710.00
640.00
470.00
510.00
Miscellaneous Expenses
1310.00
1220.00
1190.00
740.00
510.00
Bad debts /advances written off
180.00
20.00
500.00
0.00
40.00
Provision for doubtful debts
420.00
320.00
100.00
130.00
100.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
720.00
870.00
590.00
610.00
370.00
Less: Expenses Capitalised
Total Expenditure
90960.00
86740.00
77010.00
62880.00
58920.00
Operating Profit (Excl OI)
11470.00
11290.00
7280.00
9950.00
11230.00
Other Income
4790.00
3930.00
3310.00
1740.00
1640.00
Interest Received
2100.00
2230.00
1620.00
460.00
800.00
Profit on sale of Fixed Assets
20.00
90.00
20.00
40.00
40.00
Profits on sale of Investments
10.00
Provision Written Back
180.00
10.00
500.00
0.00
40.00
Others
2490.00
1600.00
1170.00
1220.00
760.00
Operating Profit
16270.00
15230.00
10580.00
11690.00
12870.00
Interest
290.00
420.00
130.00
150.00
130.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
70.00
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
20.00
30.00
30.00
30.00
30.00
Other Interest
250.00
320.00
110.00
110.00
100.00
PBDT
15970.00
14810.00
10450.00
11540.00
12740.00
Depreciation
2440.00
2240.00
1500.00
1320.00
1180.00
Profit Before Taxation & Exceptional Items
13540.00
12570.00
8950.00
10220.00
11560.00
Exceptional Income / Expenses
-20.00
-530.00
Profit Before Tax
13510.00
12560.00
8350.00
9930.00
11550.00
Provision for Tax
2270.00
3130.00
1980.00
2570.00
2830.00
Current Income Tax
2710.00
2620.00
1720.00
2430.00
2870.00
Deferred Tax
-440.00
520.00
260.00
140.00
-40.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11240.00
9430.00
6370.00
7360.00
8720.00
Extra items
1410.00
1340.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
10.00
0.00
Consolidated Net Profit
12650.00
10770.00
6370.00
7360.00
8710.00
Profit Balance B/F
51150.00
40990.00
35370.00
28690.00
20320.00
Appropriations
63800.00
51760.00
41740.00
36050.00
29040.00
Other Appropriation
1970.00
610.00
740.00
680.00
350.00
Equity Dividend %
280.00
180.00
70.00
70.00
75.00
Earnings Per Share
113.00
97.00
48.00
56.00
65.00
Adjusted EPS
113.00
97.00
48.00
56.00
65.00