(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6092.70
6551.60
7903.90
7175.40
6098.00
Sales
6090.00
6548.00
7901.30
7172.60
6094.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.70
3.50
2.60
2.80
3.30
Net Sales
6092.70
6551.60
7903.90
7175.40
6098.00
Increase/Decrease in Stock
-94.90
26.80
184.50
326.30
-591.40
Raw Material Consumed
5274.60
5598.30
6813.10
5864.60
5775.50
Opening Raw Materials
511.80
522.40
509.80
702.30
543.10
Purchases Raw Materials
4050.80
4207.20
4236.00
2997.80
2670.70
Closing Raw Materials
426.40
511.80
522.40
509.80
702.30
Other Direct Purchases / Brought in cost
1138.40
1380.50
2589.70
2674.30
3264.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.10
11.40
11.10
8.70
7.80
Electricity & Power
11.10
11.40
11.10
8.70
7.80
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
264.60
275.50
279.20
266.40
247.40
Salaries, Wages & Bonus
248.90
258.60
262.00
250.70
232.80
Contributions to EPF & Pension Funds
12.30
12.90
13.30
12.00
11.50
Workmen and Staff Welfare Expenses
3.40
4.00
3.90
3.80
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.10
32.10
24.70
28.20
30.00
Sub-contracted / Out sourced services
Repairs and Maintenance
8.80
10.90
9.80
7.30
5.20
Packing Material Consumed
Other Mfg Exp
23.30
21.10
14.90
20.90
24.90
General and Administration Expenses
89.60
82.20
74.50
65.90
68.00
Rent , Rates & Taxes
13.80
12.50
9.60
8.80
6.90
Insurance
7.60
7.70
8.70
8.10
10.30
Printing and stationery
7.00
5.20
1.50
1.00
0.80
Professional and legal fees
14.40
11.60
8.70
8.90
21.30
Traveling and conveyance
31.40
31.20
32.20
23.70
14.80
Other Administration
46.80
45.00
46.00
39.10
28.70
Selling and Distribution Expenses
105.00
103.70
104.50
106.00
127.60
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
22.40
20.10
47.90
210.40
160.70
Bad debts /advances written off
Provision for doubtful debts
8.00
11.40
3.20
196.90
149.30
Losson disposal of fixed assets(net)
2.40
0.00
22.60
2.30
-3.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.90
8.70
22.10
11.20
14.80
Less: Expenses Capitalised
Total Expenditure
5704.50
6150.00
7539.50
6876.60
5825.70
Operating Profit (Excl OI)
388.20
401.60
364.40
298.80
272.30
Other Income
31.80
38.10
10.50
2.00
9.60
Interest Received
3.80
13.00
10.20
1.60
6.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.80
18.70
Others
22.20
6.40
0.30
0.40
2.80
Operating Profit
420.00
439.70
374.90
300.80
281.80
Interest
17.90
22.70
-7.40
8.50
12.50
InterestonDebenture / Bonds
Interest on Term Loan
4.80
7.60
20.40
27.70
36.50
Intereston Fixed deposits
Bank Charges etc
3.60
4.10
5.80
14.40
20.10
Other Interest
9.50
11.00
-33.60
-33.50
-44.20
PBDT
402.10
417.00
382.30
292.30
269.40
Depreciation
47.40
45.50
35.60
28.60
33.20
Profit Before Taxation & Exceptional Items
354.60
371.60
346.70
263.60
236.10
Exceptional Income / Expenses
Profit Before Tax
354.60
371.60
346.70
263.60
236.10
Provision for Tax
91.40
94.50
94.80
74.30
58.90
Current Income Tax
93.00
97.60
95.10
52.60
93.90
Deferred Tax
-1.60
-2.90
-0.40
17.00
-33.40
Other taxes
0.10
-0.20
0.00
4.70
-1.60
Profit After Tax
263.20
277.10
251.90
189.40
177.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
263.20
277.10
251.90
189.40
177.20
Profit Balance B/F
2310.60
2033.50
1785.30
1595.90
1456.90
Appropriations
2573.80
2310.60
2037.20
1785.30
1634.20
Other Appropriation
3.70
38.20
Earnings Per Share
5.00
5.00
5.00
4.00
3.00
Adjusted EPS
5.00
5.00
5.00
4.00
3.00