(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1501476.00
1557452.00
1387611.00
1202622.00
878330.00
Sales
1499384.00
1555342.00
1384811.00
1200857.00
876604.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2092.00
2110.00
2800.00
1765.00
1726.00
Less: Excise Duty
205973.00
219777.00
207257.00
258014.00
247596.00
Net Sales
1286201.00
1331138.00
1173868.00
938888.00
627410.00
Increase/Decrease in Stock
-5986.00
-3177.00
19010.00
-31507.00
-8786.00
Raw Material Consumed
1108561.00
1070846.00
913874.00
869370.00
567872.00
Opening Raw Materials
38121.00
26323.00
43934.00
45751.00
21839.00
Purchases Raw Materials
973089.00
949768.00
785884.00
702418.00
454376.00
Closing Raw Materials
30823.00
38121.00
33090.00
43934.00
45751.00
Other Direct Purchases / Brought in cost
128174.00
132876.00
117146.00
165135.00
137408.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15563.00
16210.00
17736.00
14966.00
8346.00
Electricity & Power
15563.00
16210.00
17736.00
14966.00
8346.00
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
10246.00
10435.00
8349.00
7610.00
6702.00
Salaries, Wages & Bonus
8866.00
9090.00
7296.00
6732.00
5962.00
Contributions to EPF & Pension Funds
713.00
711.00
614.00
475.00
418.00
Workmen and Staff Welfare Expenses
667.00
634.00
439.00
403.00
322.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6397.00
5857.00
6687.00
4699.00
4302.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
2472.00
1981.00
1865.00
Packing Material Consumed
Other Mfg Exp
6397.00
5857.00
4215.00
2718.00
2437.00
General and Administration Expenses
16939.00
15581.00
10952.00
9946.00
9629.00
Rent , Rates & Taxes
5153.00
5196.00
4795.00
3097.00
3699.00
Insurance
1875.00
1742.00
1404.00
1496.00
1269.00
Professional and legal fees
1610.00
1377.00
1802.00
3110.00
2416.00
Other Administration
8301.00
7266.00
2951.00
2243.00
2245.00
Selling and Distribution Expenses
17816.00
15765.00
12529.00
12845.00
11769.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
17816.00
15765.00
11260.00
11751.00
11241.00
Handling and Clearing Charges
0.00
0.00
1269.00
1094.00
528.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4789.00
2313.00
9144.00
4088.00
855.00
Bad debts /advances written off
Provision for doubtful debts
633.00
2710.00
986.00
130.00
Losson disposal of fixed assets(net)
751.00
14.00
187.00
53.00
84.00
Losson foreign exchange fluctuations
2134.00
959.00
6247.00
3049.00
641.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1904.00
707.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1174325.00
1133830.00
998281.00
892017.00
600689.00
Operating Profit (Excl OI)
111876.00
197308.00
175587.00
46871.00
26721.00
Other Income
11070.00
9390.00
7538.00
3146.00
10650.00
Interest Received
6604.00
6115.00
1902.00
1511.00
2912.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1350.00
737.00
115.00
851.00
Others
3116.00
2538.00
5521.00
1635.00
6887.00
Operating Profit
122946.00
206698.00
183125.00
50017.00
37371.00
Interest
17060.00
22419.00
23767.00
18396.00
20968.00
InterestonDebenture / Bonds
2241.00
2334.00
Interest on Term Loan
5122.00
5884.00
Intereston Fixed deposits
Bank Charges etc
700.00
879.00
1129.00
3930.00
3524.00
Other Interest
16360.00
21540.00
22638.00
7103.00
9226.00
PBDT
105886.00
184279.00
159358.00
31621.00
16403.00
Depreciation
21304.00
19982.00
34012.00
19411.00
19238.00
Profit Before Taxation & Exceptional Items
84582.00
164297.00
125346.00
12210.00
-2835.00
Exceptional Income / Expenses
Profit Before Tax
84582.00
164297.00
125346.00
12210.00
-2835.00
Provision for Tax
23787.00
41087.00
31084.00
3000.00
-7417.00
Current Income Tax
20871.00
41722.00
9660.00
382.00
3.00
Deferred Tax
2916.00
-794.00
21424.00
2618.00
-7420.00
Other taxes
0.00
159.00
0.00
0.00
0.00
Profit After Tax
60795.00
123210.00
94262.00
9210.00
4582.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60795.00
123210.00
94262.00
9210.00
4582.00
Profit Balance B/F
348568.00
225445.00
131199.00
121990.00
117383.00
Appropriations
409363.00
348655.00
225461.00
131200.00
121965.00
Other Appropriation
327.00
87.00
16.00
1.00
-25.00
Earnings Per Share
41.00
83.00
63.00
6.00
3.00
Adjusted EPS
41.00
83.00
63.00
6.00
3.00