(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4768.50
6077.70
6700.10
4059.00
2762.30
Sales
4693.50
5988.90
6603.50
3955.30
2677.80
Job Work/ Contract Receipts
Processing Charges / Service Income
25.00
26.10
22.40
34.70
18.80
Revenue from property development
Other Operational Income
49.90
62.70
74.10
69.10
65.60
Net Sales
4768.50
6077.70
6700.10
4059.00
2762.30
Increase/Decrease in Stock
-293.50
-186.50
-60.70
-149.30
333.60
Raw Material Consumed
3205.20
4424.50
4922.40
2884.90
1431.30
Opening Raw Materials
1567.30
1460.00
1466.90
692.10
493.80
Purchases Raw Materials
3434.10
4531.80
4915.50
3659.70
1629.60
Closing Raw Materials
1796.20
1567.30
1460.00
1466.90
692.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.00
31.60
29.10
22.20
18.70
Electricity & Power
36.00
31.60
29.10
22.20
18.70
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
606.00
554.00
477.20
378.90
255.90
Salaries, Wages & Bonus
561.50
517.10
438.80
343.60
229.20
Contributions to EPF & Pension Funds
27.90
24.10
18.90
15.40
14.60
Workmen and Staff Welfare Expenses
16.60
12.70
13.40
13.00
5.80
Other Employees Cost
0.00
0.00
6.10
6.90
6.30
Other Manufacturing Expenses
245.40
206.50
141.10
105.70
83.60
Sub-contracted / Out sourced services
Repairs and Maintenance
19.60
19.50
9.20
7.40
3.70
Packing Material Consumed
Other Mfg Exp
225.80
187.00
132.00
98.30
79.90
General and Administration Expenses
185.50
148.60
122.00
71.50
64.60
Rent , Rates & Taxes
14.20
13.50
12.10
12.20
7.80
Insurance
9.70
11.10
9.50
7.00
5.30
Professional and legal fees
37.90
21.50
20.20
10.60
5.40
Traveling and conveyance
77.00
58.60
48.20
20.70
9.90
Other Administration
123.60
102.50
80.10
41.60
46.10
Selling and Distribution Expenses
154.30
207.10
213.30
116.50
67.80
Advertisement & Sales Promotion
17.40
34.80
27.50
2.60
0.40
Sales Commissions & Incentives
74.30
59.20
67.00
64.50
54.10
Freight and Forwarding
26.60
34.80
15.60
14.60
7.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
36.00
78.40
103.30
34.80
6.20
Miscellaneous Expenses
132.90
85.60
114.90
81.10
99.20
Bad debts /advances written off
Provision for doubtful debts
55.30
9.90
2.00
4.20
2.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.30
26.10
2.00
19.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.60
72.30
86.90
75.00
76.90
Less: Expenses Capitalised
Total Expenditure
4271.90
5471.40
5959.30
3511.60
2354.70
Operating Profit (Excl OI)
496.60
606.40
740.70
547.40
407.50
Other Income
129.80
68.80
31.70
24.40
28.70
Interest Received
10.50
36.10
17.50
3.10
6.70
Dividend Received
6.10
6.20
6.10
7.40
Profit on sale of Fixed Assets
0.40
0.70
0.20
Profits on sale of Investments
23.30
5.40
4.90
13.20
1.90
Provision Written Back
61.00
Foreign Exchange Gains
0.70
Others
28.20
20.70
3.30
0.00
19.90
Operating Profit
626.50
675.20
772.50
571.80
436.20
Interest
111.70
97.80
90.60
26.80
27.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.30
22.20
16.80
4.80
10.40
Other Interest
91.40
75.60
73.90
22.00
16.60
PBDT
514.70
577.40
681.90
545.00
409.20
Depreciation
207.00
156.30
136.20
112.50
96.70
Profit Before Taxation & Exceptional Items
307.80
421.10
545.60
432.60
312.50
Exceptional Income / Expenses
84.90
Profit Before Tax
398.10
443.50
542.60
435.00
316.30
Provision for Tax
76.10
105.30
167.60
132.30
70.70
Current Income Tax
107.50
107.50
144.10
121.80
67.00
Deferred Tax
-31.40
-2.10
25.00
3.40
16.20
Other taxes
0.00
0.00
-1.50
7.10
-12.50
Profit After Tax
322.00
338.20
375.00
302.70
245.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
322.00
338.20
375.00
302.70
245.60
Adjustments to PAT
-5.40
-22.40
-3.80
Profit Balance B/F
2434.10
2190.90
1968.60
1711.40
1465.80
Appropriations
2750.70
2506.60
2343.50
2014.10
1707.60
Other Appropriation
145.00
72.50
152.60
45.60
-3.80
Equity Dividend %
50.00
70.00
70.00
60.00
50.00
Earnings Per Share
9.00
10.00
11.00
9.00
8.00
Adjusted EPS
9.00
10.00
11.00
9.00
8.00