(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4265.20
4106.00
4271.70
3187.50
2655.10
Sales
4265.20
4106.00
4271.70
3187.50
2655.10
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
Less: Excise Duty
696.40
685.10
651.30
475.20
398.20
Net Sales
3568.90
3420.90
3620.30
2712.30
2256.90
Increase/Decrease in Stock
-156.80
-0.20
-38.10
-149.50
-12.30
Raw Material Consumed
1908.50
1832.70
2369.10
1816.00
1359.90
Opening Raw Materials
286.20
124.80
91.50
147.30
147.30
Purchases Raw Materials
1972.60
1923.00
2402.40
1760.20
1392.30
Closing Raw Materials
350.20
286.20
124.80
91.50
179.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
71.10
0.00
0.00
0.00
Power & Fuel Cost
379.80
318.60
299.30
264.30
250.60
Electricity & Power
379.80
318.60
299.30
264.30
250.60
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
316.00
287.70
177.70
151.20
113.80
Salaries, Wages & Bonus
264.10
243.30
152.40
129.20
97.20
Contributions to EPF & Pension Funds
20.30
18.30
10.70
9.10
7.00
Workmen and Staff Welfare Expenses
19.10
14.50
7.80
7.50
5.30
Other Employees Cost
12.50
11.60
6.80
5.50
4.40
Other Manufacturing Expenses
276.90
228.30
223.60
190.00
172.10
Sub-contracted / Out sourced services
Processing Charges
34.90
27.10
25.00
32.00
70.80
Repairs and Maintenance
22.40
20.70
10.60
5.80
4.90
Packing Material Consumed
Other Mfg Exp
219.60
180.50
188.00
152.20
96.50
General and Administration Expenses
101.60
93.70
78.80
63.90
48.20
Rent , Rates & Taxes
2.90
2.90
1.50
1.20
1.00
Insurance
11.90
9.50
7.30
5.10
4.10
Printing and stationery
3.30
2.70
1.70
1.20
1.10
Professional and legal fees
11.90
14.00
15.10
14.10
7.30
Traveling and conveyance
26.20
20.20
13.70
5.80
2.40
Other Administration
71.70
64.70
53.20
42.30
34.70
Selling and Distribution Expenses
122.50
99.00
70.30
60.10
58.70
Advertisement & Sales Promotion
1.70
2.70
0.50
0.00
0.10
Sales Commissions & Incentives
Freight and Forwarding
81.10
67.90
45.10
41.40
42.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
39.70
28.40
24.70
18.60
16.40
Miscellaneous Expenses
48.90
36.40
24.50
17.60
28.00
Bad debts /advances written off
2.60
3.80
7.30
2.90
10.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.30
32.60
17.20
14.70
17.10
Less: Expenses Capitalised
Total Expenditure
2997.40
2896.20
3205.00
2413.50
2019.10
Operating Profit (Excl OI)
571.50
524.80
415.30
298.80
237.80
Other Income
94.30
16.20
12.00
78.10
14.90
Interest Received
13.10
13.40
9.50
9.40
9.70
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
73.90
0.10
65.60
3.10
Foreign Exchange Gains
2.30
1.40
1.30
1.20
0.10
Others
5.10
1.40
1.10
1.80
1.90
Operating Profit
665.80
541.00
427.30
376.90
252.70
Interest
160.30
147.80
92.50
88.40
82.20
InterestonDebenture / Bonds
Interest on Term Loan
136.00
118.00
81.60
76.60
71.70
Intereston Fixed deposits
Bank Charges etc
24.30
29.90
10.90
11.80
10.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
505.50
393.10
334.80
288.50
170.50
Depreciation
197.50
167.20
119.10
109.20
85.00
Profit Before Taxation & Exceptional Items
308.00
225.90
215.70
179.30
85.60
Exceptional Income / Expenses
Profit Before Tax
308.00
225.90
215.70
179.30
85.60
Provision for Tax
68.90
57.40
58.80
35.20
26.90
Current Income Tax
59.90
54.70
60.10
30.00
20.80
Deferred Tax
7.90
2.70
2.30
5.40
4.70
Other taxes
1.20
0.00
-3.60
-0.20
1.40
Profit After Tax
239.00
168.50
156.90
144.10
58.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-69.80
-42.80
-8.70
Consolidated Net Profit
169.30
125.70
148.20
144.10
58.70
Profit Balance B/F
868.30
633.50
486.50
373.50
300.10
Appropriations
1037.60
759.20
634.80
517.60
358.80
Other Appropriation
6.30
-109.10
1.20
31.00
-14.70
Earnings Per Share
1.00
1.00
2.00
2.00
3.00
Adjusted EPS
1.00
1.00
2.00
2.00
1.00