(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5456.90
5286.20
4517.70
4427.70
4305.80
Sales
4999.50
4898.60
4193.90
3982.70
4111.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
457.40
387.60
323.80
444.90
194.75
Net Sales
5456.90
5286.20
4517.70
4427.70
4305.80
Increase/Decrease in Stock
286.20
219.40
-357.30
86.30
292.72
Raw Material Consumed
3604.40
3694.50
3584.30
3054.60
3064.52
Opening Raw Materials
0.50
0.30
0.20
0.20
0.14
Purchases Raw Materials
3604.50
3694.70
3584.40
3054.60
3064.62
Closing Raw Materials
0.50
0.50
0.30
0.20
0.24
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
20.20
34.00
22.40
20.23
Electricity & Power
20.00
20.20
34.00
22.40
20.23
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
160.40
146.50
138.40
116.10
108.03
Salaries, Wages & Bonus
153.70
141.70
132.20
109.70
102.03
Contributions to EPF & Pension Funds
4.80
3.30
4.70
4.70
4.73
Workmen and Staff Welfare Expenses
1.80
1.60
1.50
1.80
1.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
483.90
393.50
383.10
286.70
238.18
Sub-contracted / Out sourced services
Processing Charges
4.40
9.00
7.10
16.70
7.43
Repairs and Maintenance
116.60
121.20
94.90
57.20
56.35
Packing Material Consumed
74.90
67.60
79.70
61.70
47.90
Other Mfg Exp
287.90
195.70
201.50
151.10
126.49
General and Administration Expenses
62.10
57.80
50.60
41.40
29.40
Rent , Rates & Taxes
17.20
18.50
15.80
10.70
10.78
Insurance
9.50
13.10
7.20
6.60
4.42
Printing and stationery
0.70
0.80
1.10
0.90
0.74
Professional and legal fees
24.50
16.50
15.90
12.40
6.18
Traveling and conveyance
6.70
4.70
3.20
3.80
2.56
Other Administration
10.20
8.90
10.70
10.90
7.28
Selling and Distribution Expenses
29.60
55.20
30.30
215.20
23.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.60
55.20
30.30
215.20
23.78
Miscellaneous Expenses
77.90
9.70
6.30
14.90
2.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.10
2.20
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.80
7.60
6.00
14.90
2.78
Less: Expenses Capitalised
Total Expenditure
4724.40
4596.90
3869.70
3837.70
3779.64
Operating Profit (Excl OI)
732.50
689.30
648.00
590.00
526.16
Other Income
148.40
135.90
107.40
73.10
36.34
Interest Received
145.20
124.20
104.50
70.40
33.57
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.10
0.70
0.80
1.17
Others
3.20
2.60
2.20
2.00
1.60
Operating Profit
880.90
825.20
755.40
663.10
562.50
Interest
249.30
268.90
249.00
190.10
181.19
InterestonDebenture / Bonds
Interest on Term Loan
159.90
151.70
Intereston Fixed deposits
Bank Charges etc
3.90
4.40
9.50
21.80
2.76
Other Interest
85.50
112.80
239.40
168.40
178.43
PBDT
631.60
556.20
506.40
473.00
381.31
Depreciation
105.50
113.40
84.30
69.50
75.78
Profit Before Taxation & Exceptional Items
526.10
442.90
422.10
403.50
305.53
Exceptional Income / Expenses
0.15
Profit Before Tax
526.10
442.90
422.10
403.50
305.68
Provision for Tax
142.40
115.40
122.00
30.70
81.97
Current Income Tax
91.20
44.20
56.50
143.60
87.86
Deferred Tax
43.50
67.70
41.00
-114.00
4.81
Other taxes
7.70
3.50
24.50
1.20
-10.70
Profit After Tax
383.80
327.40
300.10
372.70
223.72
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-4.70
-2.60
-6.20
Consolidated Net Profit
383.80
327.40
295.40
370.20
217.51
Profit Balance B/F
1858.20
1530.80
1255.50
886.10
668.58
Appropriations
2241.90
1858.20
1550.90
1256.20
886.09
Other Appropriation
0.00
1.50
0.80
Earnings Per Share
22.00
19.00
17.00
22.00
15.00
Adjusted EPS
22.00
19.00
17.00
22.00
15.00