(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5389.90
5461.00
6609.50
5565.80
2896.80
Sales
5383.20
5452.60
6595.70
5556.40
2889.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.70
8.40
13.80
9.40
6.90
Net Sales
5389.90
5461.00
6609.50
5565.80
2896.80
Increase/Decrease in Stock
-37.50
45.50
-19.00
-12.50
-120.00
Raw Material Consumed
4370.90
4379.10
5490.10
4613.50
2364.80
Opening Raw Materials
540.60
647.80
516.30
463.50
170.00
Purchases Raw Materials
4402.70
4258.90
5597.60
4655.90
2646.00
Closing Raw Materials
581.70
540.60
636.80
516.30
463.50
Other Direct Purchases / Brought in cost
9.30
13.00
13.00
10.40
12.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
138.10
135.40
161.50
124.80
75.30
Electricity & Power
138.10
135.40
161.50
124.80
75.30
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
194.70
186.90
173.30
153.40
132.50
Salaries, Wages & Bonus
166.90
159.00
148.10
125.10
110.00
Contributions to EPF & Pension Funds
10.80
10.30
10.30
9.20
8.00
Workmen and Staff Welfare Expenses
12.50
12.70
11.50
8.80
10.30
Other Employees Cost
4.50
4.90
3.40
10.30
4.20
Other Manufacturing Expenses
97.90
97.30
87.00
76.40
50.30
Sub-contracted / Out sourced services
Processing Charges
28.70
25.20
26.00
24.40
18.20
Repairs and Maintenance
38.70
38.20
29.90
29.20
17.80
Packing Material Consumed
Other Mfg Exp
30.50
33.90
31.10
22.80
14.30
General and Administration Expenses
86.00
81.80
80.20
63.40
51.50
Rent , Rates & Taxes
4.10
7.30
6.00
6.10
5.80
Insurance
12.50
13.00
17.80
11.80
6.90
Professional and legal fees
34.40
28.20
22.70
18.30
15.90
Traveling and conveyance
10.80
10.20
10.40
5.80
3.30
Other Administration
35.00
33.30
33.70
27.20
22.90
Selling and Distribution Expenses
182.10
178.80
174.20
152.40
113.40
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
110.50
83.00
67.00
45.40
85.30
Bad debts /advances written off
4.80
5.20
1.30
0.90
19.00
Provision for doubtful debts
68.10
42.90
17.90
3.00
33.90
Losson disposal of fixed assets(net)
0.60
0.90
3.10
1.30
Losson foreign exchange fluctuations
0.20
8.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.00
34.00
47.80
38.20
22.80
Less: Expenses Capitalised
Total Expenditure
5142.70
5187.80
6214.30
5216.80
2753.10
Operating Profit (Excl OI)
247.20
273.20
395.20
349.00
143.70
Other Income
40.60
35.50
29.70
35.10
43.40
Interest Received
0.90
0.50
1.00
3.60
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
4.80
5.20
1.30
0.90
19.00
Others
34.90
29.80
27.40
30.40
23.50
Operating Profit
287.80
308.70
424.90
384.10
187.10
Interest
77.90
87.00
122.40
99.40
69.70
InterestonDebenture / Bonds
Intereston Fixed deposits
34.60
36.50
48.50
47.20
43.10
Other Interest
43.30
50.50
73.90
52.20
26.60
PBDT
209.90
221.70
302.50
284.70
117.40
Depreciation
57.30
55.40
52.00
51.20
50.60
Profit Before Taxation & Exceptional Items
152.60
166.30
250.50
233.50
66.80
Exceptional Income / Expenses
129.00
Profit Before Tax
152.60
166.30
379.50
233.50
66.80
Provision for Tax
39.50
43.50
99.30
57.20
21.80
Current Income Tax
53.00
52.80
62.70
33.00
Deferred Tax
-13.70
-9.50
36.10
24.20
21.80
Other taxes
0.20
0.20
0.50
0.00
21.80
Profit After Tax
113.10
122.80
280.20
176.30
45.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.10
122.80
280.20
176.30
45.00
Profit Balance B/F
877.10
768.30
497.50
342.40
299.50
Appropriations
990.20
891.10
777.70
518.70
344.50
Other Appropriation
9.00
14.00
9.40
21.20
2.10
Equity Dividend %
10.00
10.00
15.00
15.00
10.00
Earnings Per Share
11.00
12.00
27.00
17.00
4.00
Adjusted EPS
11.00
12.00
27.00
17.00
4.00