(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9321.60
9098.10
9476.70
7664.20
4279.71
Sales
9277.00
9033.20
9442.00
7624.80
4224.45
Job Work/ Contract Receipts
29.70
46.50
18.90
30.00
19.49
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.90
18.30
15.90
9.40
35.76
Net Sales
9321.60
9098.10
9476.70
7664.20
4279.71
Increase/Decrease in Stock
-93.40
-226.10
304.10
-29.80
-33.28
Raw Material Consumed
7443.20
7427.80
7485.50
6363.30
3345.22
Opening Raw Materials
377.90
437.60
371.70
360.10
267.83
Purchases Raw Materials
7011.90
7368.10
7551.30
6375.00
3437.45
Closing Raw Materials
541.50
377.90
437.60
371.70
360.05
Other Direct Purchases / Brought in cost
594.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
408.70
336.20
316.80
312.50
260.19
Electricity & Power
408.70
336.20
316.80
312.50
260.19
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
198.20
179.40
181.70
148.70
109.35
Salaries, Wages & Bonus
180.60
163.50
165.60
135.60
88.05
Contributions to EPF & Pension Funds
7.70
7.60
7.70
6.60
Workmen and Staff Welfare Expenses
4.30
4.20
4.70
3.10
2.96
Other Employees Cost
5.50
4.10
3.70
3.40
18.34
Other Manufacturing Expenses
393.70
573.60
556.40
440.20
255.04
Sub-contracted / Out sourced services
Processing Charges
56.10
107.20
75.50
55.80
27.62
Repairs and Maintenance
6.90
15.50
11.60
6.60
4.38
Packing Material Consumed
Other Mfg Exp
330.70
450.80
469.40
377.80
223.05
General and Administration Expenses
77.90
71.00
28.20
27.20
23.15
Rent , Rates & Taxes
4.30
2.90
2.60
1.60
8.56
Insurance
5.40
6.20
4.80
6.70
4.28
Printing and stationery
0.30
Professional and legal fees
19.50
8.10
5.20
6.60
5.38
Traveling and conveyance
4.00
6.60
6.50
4.60
0.49
Other Administration
48.70
53.90
15.50
12.30
4.64
Selling and Distribution Expenses
136.40
133.40
153.70
97.50
96.96
Handling and Clearing Charges
2.20
2.20
1.10
1.90
0.36
Other Selling Expenses
1.80
0.80
2.80
0.50
13.50
Miscellaneous Expenses
19.10
8.80
11.90
3.20
4.05
Bad debts /advances written off
Provision for doubtful debts
2.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.60
8.80
11.90
2.20
4.05
Less: Expenses Capitalised
Total Expenditure
8583.70
8504.00
9038.30
7362.70
4060.69
Operating Profit (Excl OI)
737.90
594.10
438.50
301.50
219.01
Other Income
53.30
56.90
30.20
16.10
18.66
Interest Received
39.80
25.00
16.20
13.00
4.88
Profit on sale of Fixed Assets
0.80
0.20
0.00
Profits on sale of Investments
Foreign Exchange Gains
12.70
23.30
2.20
2.37
Others
0.00
8.50
11.80
3.20
11.41
Operating Profit
791.20
651.00
468.60
317.60
237.67
Interest
157.20
144.70
113.70
110.30
122.26
InterestonDebenture / Bonds
Interest on Term Loan
24.60
32.30
96.80
96.20
100.80
Intereston Fixed deposits
Bank Charges etc
25.50
24.60
16.90
14.10
21.46
Other Interest
107.10
87.80
0.00
0.00
0.00
PBDT
634.00
506.40
354.90
207.30
115.41
Depreciation
87.60
83.20
69.10
67.90
41.47
Profit Before Taxation & Exceptional Items
546.40
423.20
285.80
139.40
73.94
Exceptional Income / Expenses
Profit Before Tax
546.40
423.20
285.80
139.40
73.94
Provision for Tax
147.90
106.90
45.30
52.40
51.62
Current Income Tax
145.20
105.60
82.70
41.80
18.25
Deferred Tax
2.70
1.40
-37.40
-1.90
12.38
Other taxes
0.00
0.00
0.00
12.50
20.98
Profit After Tax
398.50
316.30
240.40
87.00
22.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
398.50
316.30
240.40
87.00
22.32
Profit Balance B/F
770.50
454.20
213.80
126.80
243.95
Appropriations
1169.00
770.50
454.20
213.80
266.27
Other Appropriation
344.60
Earnings Per Share
6.00
9.00
7.00
3.00
1.00
Adjusted EPS
6.00
5.00
3.00
1.00
0.00