(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17127.90
15926.30
16274.80
14002.90
12215.60
Sales
17028.90
15807.80
16121.40
13704.10
11968.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
99.00
118.50
153.50
298.80
246.70
Net Sales
17127.90
15926.30
16274.80
14002.90
12215.60
Increase/Decrease in Stock
234.70
321.10
-681.40
-1353.60
-599.50
Raw Material Consumed
12859.80
11969.50
12534.10
10913.80
9644.80
Opening Raw Materials
577.60
186.20
193.00
196.10
92.50
Purchases Raw Materials
12100.20
12107.20
12392.70
10905.00
9709.80
Closing Raw Materials
201.60
577.60
186.20
193.00
196.10
Other Direct Purchases / Brought in cost
383.50
253.80
134.60
5.70
38.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
951.40
607.60
979.30
639.00
279.10
Electricity & Power
951.40
607.60
979.30
639.00
279.10
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
689.10
672.10
642.20
491.00
411.90
Salaries, Wages & Bonus
641.80
618.50
588.70
442.90
375.40
Contributions to EPF & Pension Funds
22.40
22.30
21.50
20.60
18.10
Workmen and Staff Welfare Expenses
13.40
20.70
22.10
17.20
15.30
Other Employees Cost
11.50
10.70
10.00
10.30
3.10
Other Manufacturing Expenses
1168.50
1149.70
1271.80
1137.50
973.70
Sub-contracted / Out sourced services
Processing Charges
160.80
112.10
83.10
96.20
75.10
Repairs and Maintenance
350.70
371.10
326.90
324.10
266.70
Packing Material Consumed
Other Mfg Exp
657.00
666.60
861.80
717.20
631.90
General and Administration Expenses
339.00
268.00
242.20
196.10
183.70
Rent , Rates & Taxes
156.70
119.30
116.60
88.30
86.80
Insurance
37.60
37.30
27.20
22.90
20.60
Professional and legal fees
55.80
21.40
20.30
22.10
17.10
Traveling and conveyance
48.30
52.50
39.80
31.00
27.70
Other Administration
88.90
90.00
78.10
62.70
59.30
Selling and Distribution Expenses
49.80
35.50
56.70
26.20
5.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
43.20
28.70
47.30
18.80
2.00
Miscellaneous Expenses
124.90
74.90
96.60
176.10
52.00
Bad debts /advances written off
69.40
9.10
29.00
66.10
6.40
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
1.90
3.30
6.10
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.90
62.50
67.60
103.90
45.60
Less: Expenses Capitalised
Total Expenditure
16417.30
15098.50
15141.60
12226.00
10951.60
Operating Profit (Excl OI)
710.60
827.80
1133.20
1776.90
1264.00
Other Income
337.70
179.00
234.00
40.60
51.90
Interest Received
73.50
53.10
44.30
12.60
8.40
Profit on sale of Fixed Assets
73.00
2.60
87.70
0.30
Profits on sale of Investments
Others
191.20
123.30
102.00
27.70
43.50
Operating Profit
1048.30
1006.80
1367.30
1817.50
1315.90
Interest
336.00
283.60
229.10
288.30
184.10
InterestonDebenture / Bonds
Interest on Term Loan
76.80
83.00
74.60
73.60
83.70
Intereston Fixed deposits
Bank Charges etc
50.50
44.00
65.20
149.80
26.10
Other Interest
208.70
156.70
89.30
64.90
74.30
PBDT
712.30
723.20
1138.20
1529.20
1131.80
Depreciation
271.20
353.40
313.40
277.30
270.10
Profit Before Taxation & Exceptional Items
441.10
369.80
824.80
1251.90
861.70
Exceptional Income / Expenses
-161.70
714.00
Profit Before Tax
441.10
369.80
824.80
1090.20
1575.70
Provision for Tax
97.30
90.10
190.80
238.00
-1.30
Current Income Tax
30.60
40.30
96.00
Deferred Tax
64.60
33.10
94.80
238.00
-1.30
Other taxes
2.10
16.80
0.00
238.00
-1.30
Profit After Tax
343.80
279.70
634.00
852.20
1576.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.80
279.70
634.00
852.20
1576.90
Profit Balance B/F
2528.20
2248.80
1606.60
749.80
-828.00
Appropriations
2872.00
2528.40
2240.60
1601.90
748.90
Other Appropriation
-2.70
0.20
-8.20
-4.70
-0.80
Earnings Per Share
2.00
2.00
4.00
6.00
10.00
Adjusted EPS
2.00
2.00
4.00
6.00
10.00