(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6747.00
6555.00
5468.00
5458.90
4459.30
Sales
6177.00
6052.00
4983.00
4998.90
4199.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
570.00
503.00
485.00
460.00
259.30
Net Sales
6735.00
6544.00
5441.00
5458.90
4459.30
Increase/Decrease in Stock
-101.00
-42.00
-19.00
101.60
127.20
Raw Material Consumed
4622.00
4596.00
3642.00
3858.40
3129.30
Opening Raw Materials
387.00
369.00
378.00
478.50
525.00
Purchases Raw Materials
4654.00
4614.00
3633.00
3278.50
2712.80
Closing Raw Materials
419.00
387.00
369.00
378.20
478.50
Other Direct Purchases / Brought in cost
479.50
370.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
381.00
420.00
342.00
358.20
245.40
Electricity & Power
381.00
420.00
342.00
358.20
245.40
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
441.00
382.00
356.00
308.50
269.30
Salaries, Wages & Bonus
395.00
341.00
322.00
287.60
251.00
Contributions to EPF & Pension Funds
28.00
25.00
20.00
19.00
17.00
Workmen and Staff Welfare Expenses
3.00
3.00
3.00
1.90
1.30
Other Employees Cost
14.00
13.00
11.00
0.00
0.00
Other Manufacturing Expenses
148.00
116.00
122.00
126.30
65.90
Sub-contracted / Out sourced services
Processing Charges
66.00
48.00
60.00
96.10
39.40
Repairs and Maintenance
9.00
6.00
6.00
2.60
4.80
Packing Material Consumed
Other Mfg Exp
73.00
61.00
56.00
27.60
21.80
General and Administration Expenses
358.00
312.00
319.00
95.60
71.30
Rent , Rates & Taxes
17.00
9.00
9.00
4.70
2.60
Insurance
10.00
7.00
10.00
7.70
7.50
Printing and stationery
0.00
0.00
0.00
0.30
0.30
Professional and legal fees
18.00
11.00
9.00
8.50
11.20
Traveling and conveyance
30.00
30.00
30.00
4.70
3.00
Other Administration
314.00
285.00
291.00
74.30
49.70
Selling and Distribution Expenses
259.00
224.00
177.00
178.20
75.20
Handling and Clearing Charges
0.00
0.00
0.00
9.40
9.20
Other Selling Expenses
138.00
105.00
87.00
122.10
6.70
Miscellaneous Expenses
37.00
30.00
46.00
6.30
55.60
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
0.00
2.00
0.70
Losson foreign exchange fluctuations
53.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.00
30.00
44.00
6.30
1.70
Less: Expenses Capitalised
Total Expenditure
6144.00
6037.00
4986.00
5033.00
4039.10
Operating Profit (Excl OI)
591.00
507.00
455.00
425.90
420.10
Other Income
9.00
28.00
5.00
8.00
6.00
Interest Received
7.00
6.00
5.00
4.70
4.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
1.00
21.00
0.00
3.40
1.60
Operating Profit
600.00
535.00
461.00
433.90
426.20
Interest
249.00
246.00
252.00
252.20
262.50
InterestonDebenture / Bonds
Interest on Term Loan
183.00
190.00
203.00
78.10
71.40
Intereston Fixed deposits
Bank Charges etc
21.00
20.00
21.00
22.80
23.30
Other Interest
45.00
36.00
29.00
151.20
167.70
PBDT
350.00
289.00
208.00
181.80
163.70
Depreciation
120.00
111.00
108.00
107.30
114.40
Profit Before Taxation & Exceptional Items
230.00
178.00
100.00
74.50
49.40
Exceptional Income / Expenses
0.00
Profit Before Tax
230.00
178.00
100.00
74.50
49.30
Provision for Tax
60.00
44.00
9.00
19.30
-10.90
Current Income Tax
62.00
42.00
31.00
8.20
Deferred Tax
-15.00
0.00
-22.00
Other taxes
13.00
2.00
1.00
19.30
-10.90
Profit After Tax
170.00
134.00
90.00
55.30
60.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.00
134.00
90.00
55.30
60.20
Profit Balance B/F
348.00
211.00
117.00
150.60
90.40
Appropriations
518.00
346.00
207.00
205.80
150.60
Other Appropriation
-2.00
-3.00
-4.00
76.40
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00