(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4062.90
4193.50
4646.20
4090.20
3259.10
Sales
3706.60
3856.30
4336.50
3792.10
3062.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
356.30
337.30
309.70
298.00
196.70
Net Sales
4062.90
4193.50
4646.20
4090.20
3259.10
Increase/Decrease in Stock
66.70
-93.50
92.80
-183.20
-6.70
Raw Material Consumed
2877.00
3075.80
3452.10
3220.40
2342.30
Opening Raw Materials
462.60
365.40
455.10
504.80
257.40
Purchases Raw Materials
2758.00
3001.20
3022.30
2759.50
2062.20
Closing Raw Materials
362.00
462.60
365.40
455.10
504.80
Other Direct Purchases / Brought in cost
18.40
171.80
340.10
411.10
527.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.00
111.50
105.20
84.50
73.10
Electricity & Power
108.00
111.50
105.20
84.50
73.10
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
404.00
361.90
331.80
293.60
252.70
Salaries, Wages & Bonus
379.30
339.60
310.50
274.10
232.00
Contributions to EPF & Pension Funds
15.80
14.30
13.30
12.30
10.30
Workmen and Staff Welfare Expenses
8.80
7.90
7.90
7.20
10.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
239.20
221.10
238.00
239.20
177.70
Sub-contracted / Out sourced services
Packing Material Consumed
118.20
106.80
106.60
100.20
84.00
Other Mfg Exp
121.00
114.30
131.40
139.00
93.70
General and Administration Expenses
52.00
65.00
50.20
38.60
35.10
Rent , Rates & Taxes
4.60
8.30
4.40
4.70
1.60
Insurance
5.40
5.90
5.70
4.30
4.60
Printing and stationery
1.70
1.90
1.60
1.50
1.40
Professional and legal fees
10.10
14.40
11.70
11.60
12.10
Traveling and conveyance
16.20
19.30
12.60
8.40
6.40
Other Administration
30.20
34.50
26.70
16.50
15.40
Selling and Distribution Expenses
4.60
8.30
7.90
3.70
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
3.50
5.60
3.10
0.70
Miscellaneous Expenses
48.80
155.30
54.00
73.80
62.90
Bad debts /advances written off
4.00
74.70
23.60
20.80
12.60
Provision for doubtful debts
28.10
47.00
20.60
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.80
33.50
30.40
53.00
29.70
Less: Expenses Capitalised
Total Expenditure
3800.30
3905.40
4332.00
3770.50
2938.40
Operating Profit (Excl OI)
262.50
288.10
314.20
319.60
320.70
Other Income
49.90
100.10
75.00
48.60
49.10
Interest Received
5.10
6.30
22.70
15.70
13.10
Profit on sale of Fixed Assets
3.60
1.80
0.30
Profits on sale of Investments
Provision Written Back
6.00
60.70
9.50
0.70
0.20
Foreign Exchange Gains
17.30
10.80
16.40
15.20
10.20
Others
21.50
22.30
22.90
15.20
25.30
Operating Profit
312.50
388.30
389.20
368.20
369.80
Interest
67.50
74.50
78.70
80.20
89.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
4.70
9.10
12.80
18.50
Other Interest
63.50
69.80
69.60
67.40
71.00
PBDT
245.00
313.80
310.50
288.10
280.30
Depreciation
83.20
83.40
81.90
78.60
84.00
Profit Before Taxation & Exceptional Items
161.70
230.40
228.60
209.40
196.30
Exceptional Income / Expenses
Profit Before Tax
161.70
230.40
228.60
209.40
196.30
Provision for Tax
39.00
60.00
63.70
57.60
50.40
Current Income Tax
46.40
58.60
77.70
62.20
57.10
Deferred Tax
-3.70
1.20
-19.30
-5.90
-6.70
Other taxes
-3.70
0.20
5.30
1.30
0.00
Profit After Tax
122.80
170.40
165.00
151.90
145.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.80
170.40
165.00
151.90
145.90
Profit Balance B/F
1599.10
1429.80
1312.40
1163.70
1013.90
Appropriations
1721.90
1600.20
1477.40
1315.60
1159.80
Other Appropriation
6.30
1.10
47.60
3.10
-3.90
Equity Dividend %
8.00
12.00
12.00
12.00
12.00
Earnings Per Share
12.00
16.00
16.00
15.00
14.00
Adjusted EPS
12.00
16.00
16.00
15.00
14.00