(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10895.90
10644.00
10546.00
9142.00
Sales
10147.60
10082.00
10255.00
8927.00
Job Work/ Contract Receipts
Processing Charges / Service Income
357.90
312.00
108.00
45.00
Revenue from property development
Other Operational Income
390.50
250.00
183.00
170.00
Net Sales
10895.90
10644.00
10546.00
9142.00
Increase/Decrease in Stock
-6.70
46.00
-377.00
-275.00
Raw Material Consumed
6381.00
6404.00
7563.00
6603.00
Opening Raw Materials
371.00
478.00
360.00
260.00
Purchases Raw Materials
6380.90
6297.00
7681.00
5304.00
Closing Raw Materials
447.40
371.00
478.00
360.00
Other Direct Purchases / Brought in cost
76.60
1399.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
297.80
282.00
252.00
215.00
Electricity & Power
297.80
282.00
252.00
215.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1749.60
1808.00
933.00
558.00
Salaries, Wages & Bonus
1340.90
1178.00
659.00
453.00
Contributions to EPF & Pension Funds
118.50
109.00
53.00
38.00
Workmen and Staff Welfare Expenses
52.90
61.00
47.00
46.00
Other Employees Cost
237.20
460.00
173.00
21.00
Other Manufacturing Expenses
1030.20
918.00
886.00
856.00
Sub-contracted / Out sourced services
Processing Charges
380.60
333.00
314.00
300.00
Repairs and Maintenance
161.90
153.00
74.00
87.00
Packing Material Consumed
214.90
222.00
244.00
221.00
Other Mfg Exp
272.70
210.00
254.00
248.00
General and Administration Expenses
235.80
203.00
157.00
65.00
Rent , Rates & Taxes
49.70
44.00
25.00
10.00
Insurance
40.40
36.00
21.00
9.00
Professional and legal fees
59.30
42.00
57.00
23.00
Traveling and conveyance
48.10
46.00
31.00
9.00
Other Administration
86.40
81.00
54.00
23.00
Selling and Distribution Expenses
195.50
189.00
185.00
141.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
152.00
150.00
159.00
123.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
43.50
39.00
26.00
18.00
Miscellaneous Expenses
117.10
143.00
103.00
24.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
3.00
0.00
Losson foreign exchange fluctuations
30.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
117.10
113.00
100.00
24.00
Less: Expenses Capitalised
Total Expenditure
10000.30
9994.00
9700.00
8187.00
Operating Profit (Excl OI)
895.60
650.00
846.00
955.00
Other Income
216.40
190.00
154.00
70.00
Interest Received
47.40
97.00
67.00
13.00
Profit on sale of Fixed Assets
1.20
1.00
1.00
0.00
Profits on sale of Investments
Provision Written Back
20.00
30.00
0.00
0.00
Foreign Exchange Gains
120.50
25.00
64.00
39.00
Others
27.30
38.00
21.00
17.00
Operating Profit
1112.00
840.00
999.00
1025.00
Interest
341.80
312.00
279.00
147.00
InterestonDebenture / Bonds
18.00
34.00
71.00
Interest on Term Loan
237.00
183.00
155.00
60.00
Intereston Fixed deposits
Bank Charges etc
75.50
12.00
10.00
3.00
Other Interest
29.30
98.00
80.00
14.00
PBDT
770.20
529.00
720.00
878.00
Depreciation
379.40
286.00
183.00
159.00
Profit Before Taxation & Exceptional Items
390.80
243.00
538.00
719.00
Exceptional Income / Expenses
657.00
Profit Before Tax
390.80
243.00
521.00
1376.00
Provision for Tax
62.80
73.00
116.00
386.00
Current Income Tax
77.40
12.00
174.00
274.00
Deferred Tax
-14.60
60.00
-57.00
112.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
328.00
170.00
405.00
990.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-76.00
-36.00
1.00
Consolidated Net Profit
252.00
134.00
406.00
990.00
Profit Balance B/F
1567.80
1550.00
1245.00
252.00
Appropriations
1819.80
1684.00
1651.00
1243.00
Corporate dividend tax
94.00
Other Appropriation
51.80
23.00
102.00
-3.00
Earnings Per Share
1.00
0.00
1.00
29.00
Adjusted EPS
1.00
0.00
1.00
29.00