(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9100.00
6882.70
5977.60
5327.50
5057.00
Sales
8913.70
6707.10
5977.60
5327.50
5057.00
Job Work/ Contract Receipts
Processing Charges / Service Income
167.70
143.00
Revenue from property development
Other Operational Income
18.60
32.60
0.00
0.00
0.00
Net Sales
9100.00
6882.70
5977.60
5327.50
5057.00
Increase/Decrease in Stock
-243.20
147.30
-97.50
-426.10
-64.30
Raw Material Consumed
7667.60
5577.30
4912.80
4207.60
3900.60
Opening Raw Materials
134.30
387.70
165.00
166.20
137.40
Purchases Raw Materials
7438.10
4866.50
4869.30
4169.40
3843.20
Closing Raw Materials
140.60
134.30
387.70
165.00
166.20
Other Direct Purchases / Brought in cost
235.80
457.40
266.20
37.00
86.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
313.70
309.00
282.50
247.20
187.90
Electricity & Power
309.90
304.60
277.90
242.50
184.00
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
3.80
4.30
4.60
4.60
3.90
Employee Cost
233.30
201.90
195.40
204.40
184.70
Salaries, Wages & Bonus
203.40
178.40
172.30
182.40
165.40
Contributions to EPF & Pension Funds
16.20
13.80
12.30
10.50
11.30
Workmen and Staff Welfare Expenses
13.70
9.70
10.80
11.60
8.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
240.90
223.10
220.90
226.40
171.70
Sub-contracted / Out sourced services
Processing Charges
66.60
60.70
61.20
64.60
38.90
Repairs and Maintenance
50.50
45.60
50.50
55.10
42.00
Packing Material Consumed
40.40
37.00
32.10
29.90
28.00
Other Mfg Exp
83.30
79.80
77.10
76.70
62.80
General and Administration Expenses
63.70
76.40
67.30
79.30
65.40
Rent , Rates & Taxes
4.10
6.00
7.80
8.40
4.10
Insurance
6.20
5.20
5.80
6.60
4.30
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
33.20
38.00
30.10
35.60
24.90
Other Administration
20.20
27.10
23.60
28.70
32.20
Selling and Distribution Expenses
174.40
98.40
137.00
245.90
141.10
Advertisement & Sales Promotion
0.10
0.10
0.10
0.00
0.10
Sales Commissions & Incentives
85.70
41.00
69.50
168.40
109.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
88.70
57.30
67.50
77.50
31.90
Miscellaneous Expenses
88.10
33.90
20.80
34.80
24.40
Bad debts /advances written off
54.80
0.10
0.50
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
33.30
33.80
20.30
33.70
24.40
Less: Expenses Capitalised
Total Expenditure
8538.60
6667.30
5739.30
4819.50
4611.50
Operating Profit (Excl OI)
561.40
215.40
238.30
508.00
445.50
Other Income
61.00
96.40
28.80
58.80
78.70
Interest Received
16.80
17.80
10.40
17.70
19.60
Dividend Received
1.40
0.90
0.70
0.40
0.10
Profit on sale of Fixed Assets
0.30
0.30
Profits on sale of Investments
0.00
0.10
0.30
Provision Written Back
0.00
Foreign Exchange Gains
41.80
47.80
12.40
31.90
53.10
Others
0.70
30.00
5.00
8.50
5.90
Operating Profit
622.50
311.80
267.10
566.80
524.20
Interest
171.90
123.40
99.20
55.10
57.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.80
25.40
65.20
24.80
26.90
Other Interest
134.00
98.00
34.00
30.30
30.10
PBDT
450.60
188.40
167.90
511.60
467.20
Depreciation
68.20
66.90
67.60
66.40
62.20
Profit Before Taxation & Exceptional Items
382.40
121.50
100.40
445.20
405.00
Exceptional Income / Expenses
Profit Before Tax
382.40
121.50
100.40
445.20
405.00
Provision for Tax
117.00
25.50
33.30
115.50
114.60
Current Income Tax
114.30
35.90
20.20
78.70
146.10
Deferred Tax
2.50
-9.80
13.00
37.70
-35.50
Other taxes
0.30
-0.50
0.10
-0.90
4.00
Profit After Tax
265.40
96.00
67.10
329.70
290.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-119.80
-45.10
-33.30
-163.20
-142.00
Consolidated Net Profit
145.60
50.90
33.80
166.50
148.30
Profit Balance B/F
1176.10
1125.30
1095.90
933.90
785.50
Appropriations
1321.70
1176.10
1129.70
1100.40
933.90
Other Appropriation
68.30
4.50
4.50
Earnings Per Share
74.00
26.00
17.00
680.00
605.00
Adjusted EPS
74.00
26.00
17.00
680.00
472.00