(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17250.00
17000.00
22360.00
18810.00
12989.50
Sales
17240.00
16940.00
22350.00
18790.00
12978.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
60.00
20.00
20.00
11.60
Net Sales
17250.00
17000.00
22360.00
18810.00
12989.10
Increase/Decrease in Stock
-320.00
-260.00
290.00
-900.00
-62.20
Raw Material Consumed
15760.00
15650.00
20490.00
18140.00
11743.40
Opening Raw Materials
750.00
270.00
210.00
120.00
260.20
Purchases Raw Materials
8320.00
9060.00
6820.00
3840.00
6637.70
Closing Raw Materials
570.00
750.00
270.00
210.00
116.50
Other Direct Purchases / Brought in cost
7260.00
7060.00
13720.00
14400.00
4962.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
90.00
70.00
60.00
85.00
Electricity & Power
100.00
90.00
70.00
60.00
85.00
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
110.00
110.00
100.00
100.00
68.60
Salaries, Wages & Bonus
100.00
100.00
100.00
90.00
63.80
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
3.70
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
1.10
Other Manufacturing Expenses
590.00
420.00
360.00
340.00
288.40
Sub-contracted / Out sourced services
Repairs and Maintenance
20.00
30.00
20.00
30.00
32.20
Packing Material Consumed
140.00
140.00
80.00
90.00
115.30
Other Mfg Exp
430.00
260.00
250.00
220.00
140.90
General and Administration Expenses
70.00
90.00
100.00
100.00
54.90
Rent , Rates & Taxes
20.00
30.00
40.00
20.00
23.10
Insurance
10.00
10.00
10.00
10.00
4.60
Printing and stationery
0.00
0.00
0.00
0.00
0.60
Professional and legal fees
20.00
20.00
20.00
40.00
8.80
Traveling and conveyance
20.00
20.00
20.00
10.00
7.30
Other Administration
30.00
30.00
30.00
40.00
17.70
Selling and Distribution Expenses
330.00
410.00
440.00
290.00
390.20
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.20
Sales Commissions & Incentives
Freight and Forwarding
140.00
90.00
120.00
90.00
146.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
190.00
330.00
310.00
200.00
243.50
Miscellaneous Expenses
10.00
10.00
10.00
20.00
2.30
Bad debts /advances written off
0.00
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.00
10.00
20.00
2.30
Less: Expenses Capitalised
Total Expenditure
16640.00
16520.00
21850.00
18150.00
12570.40
Operating Profit (Excl OI)
610.00
480.00
520.00
660.00
418.70
Other Income
40.00
60.00
20.00
40.00
22.40
Interest Received
40.00
40.00
10.00
30.00
16.90
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
3.30
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
0.00
Others
0.00
20.00
0.00
10.00
2.10
Operating Profit
640.00
550.00
530.00
700.00
441.10
Interest
110.00
90.00
90.00
20.00
48.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
10.00
4.40
Other Interest
100.00
80.00
80.00
20.00
43.80
PBDT
530.00
460.00
440.00
680.00
392.80
Depreciation
30.00
40.00
40.00
40.00
41.50
Profit Before Taxation & Exceptional Items
500.00
420.00
400.00
640.00
351.30
Exceptional Income / Expenses
Profit Before Tax
500.00
420.00
400.00
640.00
351.30
Provision for Tax
130.00
110.00
110.00
170.00
92.90
Current Income Tax
130.00
110.00
110.00
170.00
97.40
Deferred Tax
0.00
0.00
0.00
0.00
-4.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
370.00
310.00
290.00
470.00
258.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
-20.00
0.00
Other Consolidated Items
10.00
0.00
0.00
0.00
Consolidated Net Profit
380.00
310.00
270.00
470.00
258.40
Profit Balance B/F
2460.00
2140.00
1870.00
1400.00
1322.10
Appropriations
2840.00
2460.00
2140.00
1870.00
1580.60
Other Appropriation
182.90
Earnings Per Share
15.00
13.00
11.00
19.00
14.00
Adjusted EPS
15.00
13.00
11.00
19.00
14.00