(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12856.90
10644.30
11147.90
11106.10
9924.20
Sales
12685.60
10488.60
10972.60
10974.40
9855.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
171.30
155.70
175.30
131.70
69.00
Net Sales
12821.40
10634.50
11141.40
11102.50
9917.60
Increase/Decrease in Stock
24.90
-62.70
-33.80
-272.90
-66.10
Raw Material Consumed
7924.50
7611.10
7169.60
7027.20
5171.20
Opening Raw Materials
380.50
713.10
743.90
470.20
462.50
Purchases Raw Materials
8068.70
7278.50
7107.20
7300.90
5178.90
Closing Raw Materials
524.70
380.50
681.40
743.90
470.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1205.80
1279.20
1208.40
889.10
758.60
Electricity & Power
1205.80
1279.20
1208.40
889.10
758.60
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
711.50
636.80
545.70
598.00
681.70
Salaries, Wages & Bonus
621.00
553.20
459.40
520.50
613.00
Contributions to EPF & Pension Funds
39.50
35.80
32.20
28.10
28.20
Workmen and Staff Welfare Expenses
32.20
29.40
35.20
30.30
27.40
Other Employees Cost
18.90
18.30
18.80
19.10
13.00
Other Manufacturing Expenses
598.60
558.90
565.20
489.80
467.90
Sub-contracted / Out sourced services
Repairs and Maintenance
130.10
107.80
136.70
104.60
77.50
Packing Material Consumed
245.90
230.60
202.60
179.60
160.10
Other Mfg Exp
222.60
220.50
225.90
205.60
230.30
General and Administration Expenses
297.90
303.20
272.20
254.30
245.20
Rent , Rates & Taxes
13.10
20.80
17.20
21.20
28.80
Insurance
55.20
66.50
71.40
58.90
52.30
Printing and stationery
1.70
2.30
2.00
1.70
0.80
Professional and legal fees
94.60
93.10
60.80
62.30
76.90
Traveling and conveyance
74.60
60.00
64.10
53.90
32.80
Other Administration
133.40
120.40
120.80
110.30
86.50
Selling and Distribution Expenses
456.20
425.70
388.40
339.60
276.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
36.20
23.60
16.50
19.30
24.40
Freight and Forwarding
420.00
402.20
371.90
320.30
251.90
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
130.20
118.60
108.10
68.60
70.70
Bad debts /advances written off
1.40
4.80
0.00
6.90
1.60
Provision for doubtful debts
2.80
4.50
2.60
7.70
Losson disposal of fixed assets(net)
4.20
10.30
8.00
3.40
2.70
Losson foreign exchange fluctuations
39.60
16.60
5.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.10
82.40
97.50
58.30
53.70
Less: Expenses Capitalised
Total Expenditure
11349.50
10870.70
10223.70
9393.70
7605.40
Operating Profit (Excl OI)
1471.90
-236.30
917.70
1708.80
2312.20
Other Income
169.00
270.20
124.20
88.00
79.80
Interest Received
70.50
37.50
31.60
9.30
12.30
Profit on sale of Fixed Assets
Profits on sale of Investments
13.00
122.50
5.70
Provision Written Back
5.70
2.30
1.20
4.20
21.70
Foreign Exchange Gains
11.50
19.90
Others
79.70
107.80
74.20
54.70
45.80
Operating Profit
1640.90
33.90
1041.90
1796.90
2392.00
Interest
673.30
703.60
363.40
248.80
185.70
InterestonDebenture / Bonds
Interest on Term Loan
425.80
494.10
244.50
156.10
105.60
Intereston Fixed deposits
Bank Charges etc
67.60
44.10
37.60
36.20
32.00
Other Interest
179.80
165.40
81.20
56.40
48.10
PBDT
967.60
-669.70
678.50
1548.10
2206.30
Depreciation
687.50
680.30
439.30
368.20
352.30
Profit Before Taxation & Exceptional Items
280.10
-1350.00
239.30
1179.90
1853.90
Exceptional Income / Expenses
Profit Before Tax
278.10
-1350.00
239.30
1179.90
1853.90
Provision for Tax
141.10
-139.50
122.40
323.20
479.00
Current Income Tax
44.20
112.50
316.80
488.20
Deferred Tax
96.90
-138.70
-4.90
-7.20
-9.10
Other taxes
0.00
-139.50
14.80
13.70
0.00
Profit After Tax
137.00
-1210.50
116.80
856.70
1374.90
Extra items
0.00
0.00
1252.10
510.50
0.00
Consolidated Net Profit
137.00
-1210.50
1369.00
1367.10
1374.90
Profit Balance B/F
4596.00
5855.80
4642.10
3545.00
2506.10
Appropriations
4733.00
4645.40
6011.00
4912.20
3881.10
Other Appropriation
5.40
49.30
155.20
153.30
211.00
Equity Dividend %
12.00
10.00
66.00
68.00
Earnings Per Share
1.00
-13.00
16.00
16.00
16.00
Adjusted EPS
1.00
-13.00
16.00
16.00
16.00