(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2018
Gross Sales
6069.30
6748.80
5941.40
5294.10
4301.61
Sales
5791.10
6450.00
5595.70
4942.00
3999.33
Job Work/ Contract Receipts
Processing Charges / Service Income
163.60
163.10
212.90
185.40
149.72
Revenue from property development
Other Operational Income
114.70
135.60
132.80
166.70
152.56
Net Sales
6069.30
6748.80
5941.40
5294.10
4299.57
Increase/Decrease in Stock
-219.90
136.90
-329.20
-205.60
-21.23
Raw Material Consumed
5264.00
5542.70
5123.20
4390.30
3644.59
Opening Raw Materials
5.50
16.10
9.80
9.80
2.22
Purchases Raw Materials
105.00
126.70
93.80
143.90
38.52
Closing Raw Materials
3.20
5.50
16.10
9.80
5.43
Other Direct Purchases / Brought in cost
5156.60
5405.50
5035.60
4246.50
3609.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
3.20
2.80
7.90
4.07
Electricity & Power
3.30
3.20
2.80
7.90
4.07
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
185.00
196.40
187.10
155.60
133.73
Salaries, Wages & Bonus
175.90
187.40
179.30
144.20
125.23
Contributions to EPF & Pension Funds
7.20
7.20
7.30
9.90
7.56
Workmen and Staff Welfare Expenses
0.70
0.60
0.50
1.50
0.93
Other Employees Cost
1.20
1.20
0.00
0.00
0.00
Other Manufacturing Expenses
33.90
37.80
32.00
36.10
12.29
Sub-contracted / Out sourced services
Repairs and Maintenance
33.70
37.30
31.50
33.80
11.63
Packing Material Consumed
Other Mfg Exp
0.20
0.50
0.40
2.30
0.66
General and Administration Expenses
76.00
64.50
54.40
68.20
45.40
Rent , Rates & Taxes
29.10
26.00
37.20
34.70
20.22
Insurance
6.20
6.40
5.90
5.60
3.53
Professional and legal fees
26.40
16.90
Traveling and conveyance
11.10
10.60
9.30
4.30
12.46
Other Administration
14.30
15.20
11.20
27.90
21.64
Selling and Distribution Expenses
83.10
93.60
89.20
86.50
65.03
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
53.70
61.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.40
32.50
89.20
86.50
65.03
Miscellaneous Expenses
53.40
54.50
66.10
58.40
64.94
Bad debts /advances written off
3.30
1.50
0.10
0.50
1.18
Provision for doubtful debts
0.40
1.66
Losson disposal of fixed assets(net)
4.00
Losson foreign exchange fluctuations
6.50
3.90
2.79
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
49.20
46.50
62.00
53.60
59.31
Less: Expenses Capitalised
Total Expenditure
5478.60
6129.50
5225.50
4597.40
3948.82
Operating Profit (Excl OI)
590.70
619.30
715.80
696.70
350.75
Other Income
80.10
62.40
49.60
22.40
35.99
Interest Received
15.60
7.00
2.20
1.60
7.30
Dividend Received
2.50
0.29
Profit on sale of Fixed Assets
2.10
0.40
0.40
0.68
Profits on sale of Investments
0.90
0.26
Provision Written Back
6.60
4.80
1.20
0.60
2.48
Foreign Exchange Gains
7.40
7.50
Others
48.40
49.30
38.70
17.30
24.97
Operating Profit
670.80
681.70
765.50
719.10
386.75
Interest
61.70
64.30
18.20
22.10
110.16
InterestonDebenture / Bonds
Interest on Term Loan
45.80
47.30
6.60
14.40
100.03
Intereston Fixed deposits
1.30
1.20
Bank Charges etc
6.70
6.50
6.80
5.70
10.13
Other Interest
7.90
9.30
4.90
2.00
0.00
PBDT
609.10
617.40
747.30
697.00
276.59
Depreciation
102.90
104.50
85.10
93.70
144.76
Profit Before Taxation & Exceptional Items
506.20
512.90
662.20
603.40
131.83
Exceptional Income / Expenses
43.60
Profit Before Tax
502.20
509.90
662.10
647.00
131.83
Provision for Tax
127.70
108.80
234.70
195.70
64.53
Current Income Tax
146.70
151.10
183.40
117.50
29.84
Deferred Tax
-19.80
-36.70
43.50
-16.10
63.90
Other taxes
0.80
-5.50
7.90
94.30
-29.21
Profit After Tax
374.50
401.00
427.30
451.30
67.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
374.50
401.00
427.30
451.30
67.30
Profit Balance B/F
2470.80
2070.90
1223.60
765.60
427.59
Appropriations
2845.30
2471.90
1650.90
1216.90
494.89
Corporate dividend tax
20.06
Other Appropriation
-0.30
1.20
-6.60
60.64
Earnings Per Share
19813.00
21216.00
22608.00
23877.00
4439.00
Adjusted EPS
19813.00
21216.00
22608.00
23877.00
4439.00