(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
82920.00
83050.00
105490.00
89210.00
53620.00
Sales
60800.00
59300.00
75020.00
69940.00
42470.00
Job Work/ Contract Receipts
Processing Charges / Service Income
690.00
1200.00
650.00
660.00
580.00
Revenue from property development
Other Operational Income
21440.00
22540.00
29830.00
18610.00
10570.00
Net Sales
78920.00
79300.00
102270.00
86420.00
51290.00
Increase/Decrease in Stock
120.00
-200.00
-850.00
190.00
690.00
Raw Material Consumed
45180.00
45240.00
50740.00
39640.00
22600.00
Opening Raw Materials
3660.00
3890.00
3620.00
1870.00
1920.00
Purchases Raw Materials
44510.00
43600.00
50210.00
40750.00
22200.00
Closing Raw Materials
3630.00
3660.00
3890.00
3620.00
1870.00
Other Direct Purchases / Brought in cost
640.00
1410.00
800.00
650.00
350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14530.00
15100.00
19970.00
11190.00
7700.00
Electricity & Power
14530.00
15100.00
19970.00
11190.00
7700.00
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
5660.00
6250.00
6060.00
4680.00
4510.00
Salaries, Wages & Bonus
4290.00
4430.00
4950.00
3440.00
3330.00
Contributions to EPF & Pension Funds
510.00
610.00
410.00
430.00
430.00
Workmen and Staff Welfare Expenses
660.00
1060.00
540.00
640.00
580.00
Other Employees Cost
190.00
150.00
160.00
170.00
170.00
Other Manufacturing Expenses
4150.00
4390.00
4500.00
4090.00
3330.00
Sub-contracted / Out sourced services
210.00
200.00
160.00
160.00
140.00
Repairs and Maintenance
1930.00
1700.00
1720.00
1460.00
1150.00
Packing Material Consumed
790.00
890.00
960.00
890.00
690.00
Other Mfg Exp
1220.00
1600.00
1660.00
1570.00
1330.00
General and Administration Expenses
570.00
630.00
670.00
590.00
600.00
Rent , Rates & Taxes
70.00
80.00
70.00
80.00
80.00
Insurance
240.00
290.00
340.00
350.00
370.00
Printing and stationery
30.00
40.00
80.00
20.00
20.00
Professional and legal fees
40.00
60.00
40.00
30.00
30.00
Traveling and conveyance
50.00
50.00
30.00
20.00
10.00
Other Administration
180.00
160.00
130.00
110.00
100.00
Selling and Distribution Expenses
980.00
1020.00
870.00
860.00
940.00
Advertisement & Sales Promotion
50.00
100.00
70.00
20.00
20.00
Sales Commissions & Incentives
10.00
0.00
0.00
0.00
Freight and Forwarding
920.00
920.00
800.00
830.00
920.00
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
1070.00
1280.00
1000.00
1360.00
910.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
10.00
Provision for doubtful debts
10.00
40.00
50.00
70.00
180.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
20.00
30.00
30.00
Losson sale of non-trade current investments
10.00
10.00
Other Miscellaneous Expenses
1050.00
1240.00
920.00
1250.00
680.00
Less: Expenses Capitalised
Total Expenditure
72250.00
73720.00
82950.00
62590.00
41270.00
Operating Profit (Excl OI)
6670.00
5580.00
19320.00
23830.00
10020.00
Other Income
4490.00
4130.00
3080.00
2100.00
2390.00
Interest Received
3170.00
3360.00
2330.00
1190.00
860.00
Dividend Received
230.00
290.00
100.00
50.00
120.00
Profit on sale of Fixed Assets
0.00
0.00
10.00
0.00
0.00
Profits on sale of Investments
440.00
Provision Written Back
-10.00
-380.00
-310.00
70.00
70.00
Foreign Exchange Gains
10.00
Others
1090.00
840.00
940.00
790.00
900.00
Operating Profit
11160.00
9710.00
22400.00
25930.00
12410.00
Interest
230.00
130.00
50.00
30.00
200.00
InterestonDebenture / Bonds
Interest on Term Loan
50.00
80.00
20.00
0.00
160.00
Intereston Fixed deposits
Bank Charges etc
10.00
20.00
20.00
20.00
20.00
Other Interest
160.00
20.00
20.00
10.00
20.00
PBDT
10930.00
9590.00
22340.00
25900.00
12210.00
Depreciation
3030.00
3080.00
3030.00
2920.00
2720.00
Profit Before Taxation & Exceptional Items
7900.00
6510.00
19320.00
22980.00
9480.00
Exceptional Income / Expenses
Profit Before Tax
7900.00
6510.00
19320.00
22980.00
9480.00
Provision for Tax
2050.00
1660.00
4680.00
5940.00
2590.00
Current Income Tax
2170.00
1680.00
5410.00
6160.00
2780.00
Deferred Tax
-190.00
-390.00
-530.00
-240.00
-190.00
Other taxes
70.00
370.00
-210.00
20.00
0.00
Profit After Tax
5860.00
4850.00
14640.00
17040.00
6890.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
120.00
120.00
80.00
70.00
80.00
Consolidated Net Profit
5980.00
4970.00
14720.00
17100.00
6970.00
Profit Balance B/F
42460.00
52140.00
41670.00
25660.00
19970.00
Appropriations
48440.00
57110.00
56380.00
42760.00
26940.00
General Reserves
2500.00
5000.00
2000.00
Other Appropriation
2580.00
9570.00
2240.00
1100.00
1280.00
Equity Dividend %
180.00
165.00
300.00
100.00
80.00
Earnings Per Share
41.00
34.00
95.00
110.00
45.00
Adjusted EPS
41.00
34.00
95.00
110.00
45.00