(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11790.90
12130.40
10176.90
8772.60
8269.90
Sales
11781.40
12123.80
10167.30
8762.20
8223.40
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
9.50
6.60
9.60
10.40
46.50
Net Sales
11790.90
12130.40
10176.90
8772.60
8269.90
Increase/Decrease in Stock
138.50
-79.50
-39.10
-423.80
-281.10
Raw Material Consumed
9808.50
10188.60
8456.30
7728.00
7158.30
Opening Raw Materials
550.80
538.30
448.20
574.20
563.10
Purchases Raw Materials
2845.40
4415.30
4637.70
3308.10
2846.00
Closing Raw Materials
527.80
550.80
538.30
448.20
574.20
Other Direct Purchases / Brought in cost
6940.00
5785.90
3908.60
4293.90
4323.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
167.50
210.60
176.50
140.90
136.00
Electricity & Power
167.50
210.60
176.50
140.90
136.00
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
294.80
286.30
273.40
256.40
220.50
Salaries, Wages & Bonus
281.20
273.30
260.30
243.40
209.40
Contributions to EPF & Pension Funds
13.00
12.00
11.90
11.60
10.60
Workmen and Staff Welfare Expenses
0.60
0.90
1.20
1.40
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
85.80
94.70
88.10
68.60
56.80
Sub-contracted / Out sourced services
Repairs and Maintenance
11.70
6.60
6.90
7.30
6.80
Packing Material Consumed
29.10
24.90
21.80
23.90
19.10
Other Mfg Exp
45.00
63.20
59.30
37.40
30.90
General and Administration Expenses
86.10
93.60
107.20
118.10
93.40
Rent , Rates & Taxes
18.20
32.00
45.50
67.90
46.60
Insurance
5.30
6.80
6.20
5.50
5.80
Professional and legal fees
18.00
9.00
10.40
14.10
13.70
Traveling and conveyance
41.60
43.10
42.70
28.50
25.60
Other Administration
44.60
45.80
45.10
30.60
27.30
Selling and Distribution Expenses
276.10
420.80
356.40
198.70
212.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
54.30
74.10
63.40
68.60
48.10
Bad debts /advances written off
0.40
Provision for doubtful debts
7.10
5.30
2.60
4.10
2.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.20
68.90
55.80
64.50
45.60
Less: Expenses Capitalised
Total Expenditure
10911.50
11289.20
9482.10
8155.50
7644.60
Operating Profit (Excl OI)
879.40
841.20
694.80
617.20
625.30
Other Income
22.20
51.80
28.00
14.10
18.20
Interest Received
13.90
43.00
26.80
13.30
14.10
Profit on sale of Fixed Assets
0.30
0.50
0.60
Profits on sale of Investments
0.30
Foreign Exchange Gains
1.90
7.10
0.60
2.60
Others
6.10
0.80
0.50
0.20
1.40
Operating Profit
901.70
892.90
722.80
631.20
643.50
Interest
585.60
564.80
440.70
428.10
463.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
49.30
43.90
48.30
36.80
39.00
Other Interest
536.30
520.90
392.40
391.30
424.60
PBDT
316.10
328.10
282.10
203.20
179.80
Depreciation
93.50
97.50
90.70
86.10
79.30
Profit Before Taxation & Exceptional Items
222.60
230.60
191.30
117.00
100.50
Exceptional Income / Expenses
16.40
Profit Before Tax
222.60
230.60
191.30
117.00
116.90
Provision for Tax
66.20
76.10
60.80
34.60
-22.60
Current Income Tax
72.20
71.30
59.40
42.40
26.80
Deferred Tax
-10.40
-9.10
-5.90
-7.80
-42.80
Other taxes
4.30
13.90
7.30
0.00
-6.60
Profit After Tax
156.40
154.50
130.50
82.40
139.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.40
154.50
130.50
82.40
139.50
Profit Balance B/F
1501.20
1362.10
1244.10
1175.40
1049.90
Appropriations
1657.60
1516.60
1374.70
1257.80
1189.40
Other Appropriation
14.80
15.50
12.60
13.70
14.00
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
5.00
5.00
4.00
3.00
5.00
Adjusted EPS
5.00
5.00
4.00
3.00
5.00