(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5794.00
5396.60
4754.30
4441.80
3439.40
Sales
5673.70
5234.10
4633.50
4388.10
3347.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3.80
Revenue from property development
Other Operational Income
120.30
162.50
120.80
53.70
87.90
Net Sales
5794.00
5396.60
4754.30
4441.80
3437.60
Increase/Decrease in Stock
-541.40
-393.20
-105.10
-22.50
-146.20
Raw Material Consumed
4514.80
4142.20
3189.90
3018.50
2385.20
Opening Raw Materials
400.10
292.40
346.00
198.60
370.20
Purchases Raw Materials
4528.20
4249.90
3125.90
3009.60
2213.70
Closing Raw Materials
413.50
400.10
292.40
346.00
198.60
Other Direct Purchases / Brought in cost
10.40
156.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.60
118.60
124.60
127.20
115.50
Electricity & Power
129.60
118.60
124.60
127.20
115.50
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
359.40
310.00
323.70
302.40
247.10
Salaries, Wages & Bonus
331.40
285.60
296.40
274.90
222.70
Contributions to EPF & Pension Funds
13.20
12.30
13.50
14.40
14.10
Workmen and Staff Welfare Expenses
2.00
1.20
1.50
0.90
0.80
Other Employees Cost
12.80
11.00
12.40
12.20
9.50
Other Manufacturing Expenses
417.20
336.70
393.70
336.40
313.40
Sub-contracted / Out sourced services
Processing Charges
306.20
238.10
279.60
242.20
230.70
Repairs and Maintenance
4.60
5.60
5.40
4.00
2.80
Packing Material Consumed
Other Mfg Exp
106.40
92.90
108.70
90.20
79.80
General and Administration Expenses
115.10
107.00
66.90
57.10
52.60
Rent , Rates & Taxes
7.30
9.60
9.10
10.30
7.80
Insurance
10.70
9.20
9.40
8.30
7.50
Printing and stationery
3.60
3.40
3.60
0.60
0.20
Professional and legal fees
16.80
27.70
6.70
5.50
6.50
Traveling and conveyance
42.80
17.90
3.90
1.20
4.80
Other Administration
76.70
57.10
38.00
32.50
30.70
Selling and Distribution Expenses
199.60
142.20
266.00
289.50
147.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
8.40
5.40
8.20
3.40
2.90
Freight and Forwarding
143.00
95.00
213.40
251.10
112.00
Handling and Clearing Charges
32.10
27.80
31.60
32.20
29.90
Other Selling Expenses
16.10
14.00
12.80
2.80
3.10
Miscellaneous Expenses
22.90
14.00
13.50
24.10
29.80
Bad debts /advances written off
Provision for doubtful debts
8.30
3.10
2.00
2.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.60
10.90
11.50
21.60
29.80
Less: Expenses Capitalised
Total Expenditure
5217.30
4777.50
4273.10
4132.60
3145.30
Operating Profit (Excl OI)
576.70
619.10
481.20
309.20
292.30
Other Income
157.50
131.60
27.00
96.10
43.10
Interest Received
38.10
35.40
21.20
7.50
9.30
Profit on sale of Fixed Assets
9.40
38.50
0.90
0.30
1.20
Profits on sale of Investments
0.00
Provision Written Back
2.20
Foreign Exchange Gains
44.40
38.60
0.80
76.50
31.70
Others
65.70
19.10
4.10
9.50
1.00
Operating Profit
734.20
750.70
508.20
405.30
335.30
Interest
207.50
207.20
179.10
160.40
126.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.00
18.90
18.30
26.80
20.70
Other Interest
185.50
188.30
160.80
133.60
105.30
PBDT
526.70
543.60
329.20
244.90
209.30
Depreciation
77.80
69.10
58.10
71.50
60.70
Profit Before Taxation & Exceptional Items
449.00
474.40
271.10
173.40
148.70
Exceptional Income / Expenses
Profit Before Tax
449.00
474.40
271.10
173.40
148.70
Provision for Tax
128.10
113.70
63.90
36.80
28.40
Current Income Tax
105.30
110.10
56.50
34.10
31.60
Deferred Tax
17.10
-0.50
7.80
2.90
-3.30
Other taxes
5.70
4.10
-0.50
-0.20
0.00
Profit After Tax
320.90
360.70
207.20
136.60
120.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-67.20
-67.90
-44.10
-34.60
-26.50
Consolidated Net Profit
253.70
292.90
163.10
102.00
93.70
Profit Balance B/F
518.50
526.50
385.60
301.80
208.10
Appropriations
772.20
819.40
548.70
403.80
301.80
Other Appropriation
21.40
300.90
24.40
18.20
Earnings Per Share
3.00
4.00
141.00
89.00
82.00
Adjusted EPS
3.00
4.00
3.00
2.00
2.00