(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38969.00
41132.00
40790.00
35434.00
22208.00
Sales
38929.00
41099.00
40757.00
35224.00
22051.00
Job Work/ Contract Receipts
2.00
2.00
2.00
3.00
5.00
Processing Charges / Service Income
5.00
167.00
113.00
Revenue from property development
Other Operational Income
38.00
26.00
31.00
40.00
38.00
Net Sales
38969.00
41132.00
40790.00
35434.00
22208.00
Increase/Decrease in Stock
-141.00
-29.00
156.00
-25.00
517.00
Raw Material Consumed
34125.00
35522.00
34753.00
29978.00
18400.00
Opening Raw Materials
3794.00
3836.00
2465.00
1276.00
639.00
Purchases Raw Materials
33506.00
34578.00
33978.00
24403.00
11572.00
Closing Raw Materials
3781.00
3794.00
3836.00
2465.00
1276.00
Other Direct Purchases / Brought in cost
605.00
901.00
2146.00
6764.00
7464.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.00
46.00
44.00
36.00
22.00
Electricity & Power
55.00
45.00
43.00
36.00
21.00
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
1.00
1.00
0.00
1.00
0.00
Employee Cost
531.00
567.00
524.00
366.00
238.00
Salaries, Wages & Bonus
492.00
529.00
486.00
340.00
220.00
Contributions to EPF & Pension Funds
10.00
10.00
8.00
7.00
6.00
Workmen and Staff Welfare Expenses
17.00
19.00
18.00
13.00
6.00
Other Employees Cost
12.00
10.00
11.00
7.00
6.00
Other Manufacturing Expenses
2018.00
1764.00
1582.00
1761.00
1157.00
Sub-contracted / Out sourced services
Processing Charges
106.00
91.00
72.00
70.00
45.00
Repairs and Maintenance
91.00
71.00
56.00
33.00
25.00
Packing Material Consumed
781.00
784.00
684.00
653.00
451.00
Other Mfg Exp
1039.00
818.00
770.00
1006.00
636.00
General and Administration Expenses
286.00
225.00
236.00
164.00
121.00
Rent , Rates & Taxes
65.00
22.00
34.00
14.00
24.00
Insurance
43.00
43.00
43.00
42.00
32.00
Printing and stationery
6.00
6.00
5.00
4.00
4.00
Professional and legal fees
65.00
51.00
47.00
38.00
28.00
Traveling and conveyance
77.00
77.00
84.00
42.00
16.00
Other Administration
107.00
104.00
107.00
65.00
33.00
Selling and Distribution Expenses
229.00
230.00
198.00
243.00
289.00
Advertisement & Sales Promotion
57.00
46.00
77.00
45.00
70.00
Sales Commissions & Incentives
166.00
178.00
116.00
192.00
213.00
Freight and Forwarding
6.00
6.00
5.00
5.00
6.00
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
175.00
50.00
127.00
445.00
119.00
Bad debts /advances written off
95.00
0.00
0.00
2.00
31.00
Provision for doubtful debts
36.00
27.00
28.00
4.00
49.00
Losson disposal of fixed assets(net)
0.00
3.00
1.00
1.00
Losson foreign exchange fluctuations
71.00
97.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.00
20.00
27.00
341.00
39.00
Less: Expenses Capitalised
Total Expenditure
37278.00
38375.00
37621.00
32968.00
20863.00
Operating Profit (Excl OI)
1691.00
2757.00
3170.00
2466.00
1345.00
Other Income
204.00
139.00
240.00
258.00
266.00
Interest Received
111.00
88.00
91.00
74.00
47.00
Profit on sale of Fixed Assets
0.00
0.00
2.00
Profits on sale of Investments
54.00
Provision Written Back
37.00
2.00
27.00
Foreign Exchange Gains
37.00
40.00
23.00
Others
18.00
11.00
149.00
128.00
167.00
Operating Profit
1895.00
2896.00
3409.00
2724.00
1611.00
Interest
492.00
592.00
523.00
326.00
367.00
InterestonDebenture / Bonds
Interest on Term Loan
25.00
2.00
Intereston Fixed deposits
Bank Charges etc
99.00
134.00
182.00
189.00
146.00
Other Interest
393.00
458.00
341.00
112.00
219.00
PBDT
1402.00
2304.00
2886.00
2398.00
1244.00
Depreciation
259.00
201.00
168.00
151.00
114.00
Profit Before Taxation & Exceptional Items
1143.00
2103.00
2719.00
2247.00
1130.00
Exceptional Income / Expenses
5.00
Profit Before Tax
1142.00
2103.00
2719.00
2252.00
1201.00
Provision for Tax
307.00
450.00
579.00
616.00
200.00
Current Income Tax
270.00
430.00
581.00
614.00
184.00
Deferred Tax
38.00
22.00
-3.00
2.00
15.00
Other taxes
0.00
-2.00
2.00
0.00
0.00
Profit After Tax
835.00
1653.00
2139.00
1636.00
1001.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.00
-248.00
-231.00
-162.00
Consolidated Net Profit
800.00
1405.00
1909.00
1474.00
1001.00
Profit Balance B/F
7160.00
5794.00
3886.00
2858.00
1856.00
Appropriations
7960.00
7200.00
5794.00
4332.00
2858.00
Other Appropriation
49.00
40.00
-10.00
Equity Dividend %
25.00
25.00
275.00
10.00
Earnings Per Share
8.00
14.00
24.00
18.00
63.00
Adjusted EPS
8.00
14.00
24.00
18.00
13.00