(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27930.00
23570.00
22490.00
21320.00
14469.60
Sales
27930.00
23570.00
22490.00
21320.00
14469.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
27930.00
23570.00
22490.00
21320.00
14469.60
Increase/Decrease in Stock
-70.00
-60.00
10.00
320.00
-19.60
Raw Material Consumed
23140.00
19430.00
17300.00
15990.00
10925.60
Opening Raw Materials
4650.00
3030.00
4680.00
3120.00
2023.90
Purchases Raw Materials
20880.00
20730.00
15400.00
17330.00
11528.60
Closing Raw Materials
3750.00
4650.00
3030.00
4680.00
3122.20
Other Direct Purchases / Brought in cost
1370.00
320.00
240.00
220.00
495.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
30.00
30.00
20.00
19.30
Electricity & Power
30.00
20.00
30.00
20.00
17.30
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
2.00
Employee Cost
280.00
150.00
240.00
240.00
263.30
Salaries, Wages & Bonus
270.00
130.00
230.00
230.00
255.60
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
3.40
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
1.80
Other Employees Cost
0.00
10.00
0.00
10.00
2.50
Other Manufacturing Expenses
340.00
320.00
310.00
340.00
327.30
Sub-contracted / Out sourced services
Repairs and Maintenance
40.00
30.00
30.00
50.00
30.30
Packing Material Consumed
290.00
290.00
280.00
290.00
297.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
170.00
150.00
140.00
110.00
85.20
Rent , Rates & Taxes
20.00
20.00
20.00
20.00
13.90
Insurance
30.00
30.00
30.00
30.00
23.90
Professional and legal fees
40.00
30.00
20.00
20.00
20.00
Traveling and conveyance
60.00
50.00
50.00
30.00
16.20
Other Administration
80.00
70.00
70.00
40.00
27.40
Selling and Distribution Expenses
1430.00
910.00
1170.00
1270.00
885.30
Advertisement & Sales Promotion
0.00
10.00
0.00
20.00
12.80
Sales Commissions & Incentives
Freight and Forwarding
320.00
210.00
220.00
200.00
195.20
Handling and Clearing Charges
1070.00
650.00
890.00
950.00
552.30
Other Selling Expenses
40.00
50.00
60.00
100.00
125.10
Miscellaneous Expenses
130.00
100.00
210.00
80.00
85.70
Bad debts /advances written off
10.00
10.00
20.00
23.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
50.00
130.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
90.00
80.00
50.00
62.30
Less: Expenses Capitalised
Total Expenditure
25460.00
21030.00
19400.00
18360.00
12572.10
Operating Profit (Excl OI)
2470.00
2540.00
3090.00
2960.00
1897.50
Other Income
120.00
140.00
70.00
60.00
63.20
Interest Received
60.00
50.00
30.00
10.00
8.80
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
30.00
0.00
0.00
0.00
Profits on sale of Investments
10.00
Foreign Exchange Gains
10.00
11.30
Others
70.00
50.00
40.00
40.00
43.00
Operating Profit
2590.00
2690.00
3160.00
3020.00
1960.70
Interest
180.00
180.00
120.00
70.00
89.50
InterestonDebenture / Bonds
Interest on Term Loan
120.00
140.00
80.00
30.00
55.00
Intereston Fixed deposits
Bank Charges etc
40.00
40.00
40.00
40.00
32.70
Other Interest
20.00
0.00
0.00
0.00
1.80
PBDT
2410.00
2510.00
3040.00
2950.00
1871.20
Depreciation
120.00
100.00
90.00
80.00
76.10
Profit Before Taxation & Exceptional Items
2280.00
2410.00
2950.00
2860.00
1795.10
Exceptional Income / Expenses
Profit Before Tax
2280.00
2410.00
2950.00
2860.00
1795.10
Provision for Tax
410.00
460.00
620.00
560.00
441.60
Current Income Tax
400.00
440.00
600.00
570.00
420.00
Deferred Tax
10.00
10.00
20.00
-10.00
20.40
Other taxes
10.00
0.00
0.00
0.00
1.20
Profit After Tax
1870.00
1950.00
2330.00
2300.00
1353.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1870.00
1950.00
2330.00
2300.00
1353.50
Profit Balance B/F
9630.00
8220.00
6490.00
4420.00
3143.90
Appropriations
11500.00
10170.00
8820.00
6730.00
4497.40
General Reserves
70.00
60.00
50.00
Other Appropriation
240.00
300.00
360.00
120.00
72.60
Equity Dividend %
250.00
350.00
400.00
400.00
100.00
Earnings Per Share
31.00
32.00
39.00
38.00
22.00
Adjusted EPS
31.00
32.00
39.00
38.00
22.00