(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4044.10
3749.20
4082.40
3561.90
2417.20
Sales
3758.20
3476.50
3769.00
3273.10
2236.80
Job Work/ Contract Receipts
Processing Charges / Service Income
38.50
20.50
17.20
14.30
17.10
Revenue from property development
Other Operational Income
247.40
252.20
296.20
274.50
163.30
Net Sales
4029.80
3734.30
4064.60
3516.50
2388.90
Increase/Decrease in Stock
16.20
-36.10
-61.50
-77.70
-70.60
Raw Material Consumed
2244.20
2185.40
2452.70
2085.50
1310.20
Opening Raw Materials
171.80
179.40
195.30
189.50
124.40
Purchases Raw Materials
2265.30
2177.80
2436.80
2091.30
1375.40
Closing Raw Materials
193.00
171.80
179.40
195.30
189.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
299.30
268.40
266.10
259.60
204.60
Electricity & Power
299.30
268.40
266.10
259.60
204.60
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
474.70
424.00
404.30
362.30
277.90
Salaries, Wages & Bonus
438.20
391.10
369.40
331.70
253.90
Contributions to EPF & Pension Funds
24.10
22.60
21.10
20.30
14.80
Workmen and Staff Welfare Expenses
12.40
10.30
13.80
10.30
9.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
386.30
339.20
436.50
401.70
242.80
Sub-contracted / Out sourced services
Processing Charges
151.80
137.10
147.80
142.00
93.60
Repairs and Maintenance
26.80
26.80
36.90
25.70
19.10
Packing Material Consumed
34.10
26.70
29.40
30.30
22.60
Other Mfg Exp
173.50
148.60
222.40
203.70
107.50
General and Administration Expenses
115.50
108.50
94.10
72.40
55.10
Rent , Rates & Taxes
7.40
7.60
7.80
6.30
6.70
Insurance
6.30
5.80
5.40
5.10
4.20
Printing and stationery
3.40
1.90
3.20
2.40
0.40
Professional and legal fees
17.80
20.10
13.30
9.40
5.50
Traveling and conveyance
38.60
32.30
31.70
20.70
14.50
Other Administration
80.70
73.10
64.40
49.30
38.20
Selling and Distribution Expenses
93.90
86.90
85.80
73.70
54.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.60
6.80
13.00
5.10
3.10
Miscellaneous Expenses
9.20
7.10
11.00
8.60
7.50
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.80
1.80
7.60
4.70
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
5.20
2.90
3.90
5.80
Less: Expenses Capitalised
Total Expenditure
3639.40
3383.50
3689.10
3186.10
2081.60
Operating Profit (Excl OI)
390.40
350.80
375.50
330.40
307.40
Other Income
40.30
24.90
63.10
59.70
25.10
Interest Received
5.20
3.30
1.70
1.50
2.10
Profit on sale of Fixed Assets
1.40
0.10
1.80
0.80
0.30
Profits on sale of Investments
Provision Written Back
0.50
Foreign Exchange Gains
16.70
6.80
19.40
19.90
0.90
Others
16.90
14.70
39.70
37.60
21.90
Operating Profit
430.60
375.70
438.60
390.10
332.50
Interest
196.20
181.60
180.20
172.60
166.00
InterestonDebenture / Bonds
Interest on Term Loan
131.70
113.50
100.50
103.50
115.60
Intereston Fixed deposits
Bank Charges etc
14.40
11.80
15.80
15.90
11.80
Other Interest
50.10
56.20
64.00
53.10
38.60
PBDT
234.40
194.20
258.40
217.50
166.40
Depreciation
105.30
97.10
93.60
94.60
94.80
Profit Before Taxation & Exceptional Items
129.10
97.00
164.80
123.00
71.60
Exceptional Income / Expenses
-9.30
Profit Before Tax
129.10
97.00
155.50
123.00
71.60
Provision for Tax
31.50
25.90
48.70
34.70
20.30
Current Income Tax
17.60
4.20
38.20
25.00
12.10
Deferred Tax
13.90
21.80
10.00
9.50
8.20
Other taxes
0.00
0.00
0.50
0.20
0.00
Profit After Tax
97.60
71.10
106.80
88.30
51.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.60
71.10
106.80
88.30
51.40
Profit Balance B/F
1256.10
1191.70
1088.10
1002.90
953.10
Appropriations
1353.70
1262.80
1194.90
1091.20
1004.50
Other Appropriation
11.10
6.70
3.10
3.10
1.60
Equity Dividend %
20.00
20.00
20.00
20.00
20.00
Earnings Per Share
10.00
9.00
14.00
11.00
7.00
Adjusted EPS
10.00
9.00
14.00
11.00
7.00