(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3586.00
3671.90
3648.80
3617.70
2556.20
Sales
3507.20
3559.60
3580.50
3474.30
2488.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
78.80
112.30
68.30
143.40
67.80
Net Sales
3586.00
3671.90
3648.80
3617.70
2556.20
Increase/Decrease in Stock
-129.70
-83.40
47.00
-54.40
-13.40
Raw Material Consumed
1872.10
1964.30
1856.20
1829.80
1250.20
Opening Raw Materials
176.40
175.00
127.20
205.20
102.80
Purchases Raw Materials
1894.90
1965.60
1904.00
1751.80
1352.60
Closing Raw Materials
199.20
176.40
175.00
127.20
205.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
384.90
392.60
326.50
308.00
297.00
Electricity & Power
384.90
392.60
326.50
308.00
297.00
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
667.00
578.50
501.90
462.10
423.50
Salaries, Wages & Bonus
612.80
529.20
444.50
405.70
373.30
Contributions to EPF & Pension Funds
44.50
36.70
32.60
29.30
24.50
Workmen and Staff Welfare Expenses
9.80
9.00
7.10
5.20
4.30
Other Employees Cost
0.00
3.50
17.70
21.80
21.40
Other Manufacturing Expenses
186.50
211.50
193.00
186.70
139.40
Sub-contracted / Out sourced services
Repairs and Maintenance
13.70
13.20
18.60
15.10
11.00
Packing Material Consumed
75.40
83.50
77.10
77.30
50.70
Other Mfg Exp
97.30
114.80
97.40
94.30
77.70
General and Administration Expenses
28.80
40.40
37.80
26.20
13.00
Rent , Rates & Taxes
6.40
8.80
1.80
3.40
2.80
Insurance
7.40
6.30
6.70
6.30
5.40
Professional and legal fees
Traveling and conveyance
13.30
23.70
18.70
6.20
3.70
Other Administration
15.00
25.30
29.20
16.40
4.80
Selling and Distribution Expenses
179.10
197.20
283.80
336.90
166.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.30
12.00
11.70
0.00
0.00
Miscellaneous Expenses
74.70
60.40
60.20
108.10
49.20
Bad debts /advances written off
3.30
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
4.70
6.50
1.50
Losson foreign exchange fluctuations
1.00
0.50
7.50
Losson sale of non-trade current investments
30.90
Other Miscellaneous Expenses
74.70
59.40
55.00
63.20
43.40
Less: Expenses Capitalised
Total Expenditure
3263.30
3361.40
3306.40
3203.30
2325.10
Operating Profit (Excl OI)
322.70
310.50
342.40
414.40
231.20
Other Income
101.70
42.70
61.60
65.90
44.90
Interest Received
21.20
38.70
30.80
26.40
12.30
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
0.00
Provision Written Back
46.00
0.60
27.90
3.70
4.60
Foreign Exchange Gains
25.60
Others
34.30
3.30
2.90
35.70
2.50
Operating Profit
424.30
353.20
404.00
480.30
276.10
Interest
241.10
195.70
139.30
121.50
96.50
InterestonDebenture / Bonds
Interest on Term Loan
58.20
Intereston Fixed deposits
Bank Charges etc
67.20
77.40
54.10
41.50
37.50
Other Interest
174.00
118.30
85.20
80.00
0.70
PBDT
183.20
157.50
264.60
358.80
179.60
Depreciation
146.70
101.30
97.60
85.30
76.00
Profit Before Taxation & Exceptional Items
36.60
56.30
167.10
273.50
103.60
Exceptional Income / Expenses
Profit Before Tax
36.60
56.30
167.10
273.50
103.60
Provision for Tax
-3.90
24.20
42.90
92.20
34.30
Current Income Tax
6.50
10.40
28.00
50.10
17.10
Deferred Tax
-2.80
20.60
26.80
41.70
17.90
Other taxes
-7.60
-6.90
-11.90
0.40
-0.60
Profit After Tax
40.50
32.10
124.20
181.30
69.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.50
32.10
124.20
181.30
69.30
Profit Balance B/F
940.20
923.80
818.00
647.60
582.40
Appropriations
980.70
955.90
942.20
828.90
651.70
Other Appropriation
4.10
15.70
18.40
11.00
4.10
Equity Dividend %
5.00
10.00
25.00
25.00
20.00
Earnings Per Share
5.00
4.00
16.00
24.00
9.00
Adjusted EPS
5.00
4.00
16.00
24.00
9.00