(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5527.40
5594.00
4744.60
4244.60
3270.70
Sales
2550.90
2725.60
2068.20
1841.80
1292.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2956.30
2863.30
2671.60
2393.60
1971.20
Revenue from property development
Other Operational Income
20.10
5.10
4.80
9.30
6.60
Net Sales
5527.40
5594.00
4744.60
4244.60
3270.70
Increase/Decrease in Stock
-37.70
-20.80
-51.10
-161.50
-7.30
Raw Material Consumed
1192.90
1198.30
1125.10
1124.80
660.50
Opening Raw Materials
157.30
143.50
126.80
148.70
112.90
Purchases Raw Materials
1162.60
1200.70
1123.10
1093.00
685.40
Closing Raw Materials
155.00
157.30
143.50
126.80
148.70
Other Direct Purchases / Brought in cost
28.00
11.40
18.70
9.90
10.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.00
70.30
58.10
46.30
34.50
Electricity & Power
74.00
70.30
58.10
46.30
34.50
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
1735.40
1715.40
1597.00
1519.50
1267.90
Salaries, Wages & Bonus
1368.10
1327.00
1228.70
1200.20
1013.40
Contributions to EPF & Pension Funds
154.40
173.40
150.10
142.20
110.30
Workmen and Staff Welfare Expenses
173.10
174.00
166.00
139.00
100.80
Other Employees Cost
39.90
41.00
52.20
38.10
43.40
Other Manufacturing Expenses
1174.30
1226.80
1054.00
746.40
591.30
Sub-contracted / Out sourced services
Processing Charges
919.60
946.60
783.80
553.80
451.80
Repairs and Maintenance
100.60
137.10
128.10
60.20
58.10
Packing Material Consumed
48.90
42.30
37.70
33.00
23.40
Other Mfg Exp
105.20
100.80
104.40
99.40
58.00
General and Administration Expenses
385.10
345.10
309.30
225.50
185.80
Rent , Rates & Taxes
63.50
59.80
67.40
41.70
34.90
Insurance
21.20
23.90
15.90
14.40
10.80
Printing and stationery
8.10
8.90
7.90
6.40
4.90
Professional and legal fees
66.70
53.00
37.30
29.60
26.50
Traveling and conveyance
119.60
110.10
98.50
80.60
65.00
Other Administration
225.60
199.50
180.80
133.20
108.80
Selling and Distribution Expenses
65.30
43.60
47.30
49.90
34.50
Advertisement & Sales Promotion
7.40
6.40
7.20
7.00
2.30
Sales Commissions & Incentives
0.70
5.50
2.00
1.50
1.80
Freight and Forwarding
37.50
12.90
25.50
31.00
20.30
Handling and Clearing Charges
4.50
3.40
3.50
3.30
2.20
Other Selling Expenses
15.10
15.40
9.20
7.00
7.90
Miscellaneous Expenses
61.10
12.50
13.10
9.00
5.20
Bad debts /advances written off
50.80
0.20
2.90
1.10
Provision for doubtful debts
-1.60
1.60
Losson disposal of fixed assets(net)
1.40
3.30
2.40
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.60
9.70
6.90
6.60
4.00
Less: Expenses Capitalised
Total Expenditure
4650.50
4591.30
4152.80
3559.80
2772.30
Operating Profit (Excl OI)
876.90
1002.80
591.80
684.90
498.40
Other Income
50.70
32.20
33.90
14.70
31.40
Interest Received
9.30
8.20
6.30
5.10
5.10
Dividend Received
1.00
10.20
Profit on sale of Fixed Assets
9.70
0.30
Profits on sale of Investments
Provision Written Back
2.60
2.30
4.40
Foreign Exchange Gains
2.40
3.80
Others
40.40
14.30
14.90
4.90
17.90
Operating Profit
927.60
1035.00
625.70
699.60
529.80
Interest
52.30
64.30
46.10
31.50
36.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.40
17.90
17.50
15.70
14.90
Other Interest
37.90
46.40
28.60
15.80
22.00
PBDT
875.30
970.70
579.60
668.10
492.90
Depreciation
193.60
204.40
121.90
105.30
87.60
Profit Before Taxation & Exceptional Items
681.70
766.30
457.70
562.80
405.30
Exceptional Income / Expenses
Profit Before Tax
681.70
766.30
457.70
562.80
405.30
Provision for Tax
158.60
172.50
109.70
137.70
110.80
Current Income Tax
202.40
186.70
114.30
122.80
103.70
Deferred Tax
-43.80
-14.20
-4.60
14.90
7.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
523.10
593.80
348.00
425.10
294.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.20
-37.40
-23.80
-48.80
-29.90
Consolidated Net Profit
498.90
556.40
324.20
376.30
264.50
Profit Balance B/F
2115.40
1580.40
1279.20
931.70
688.70
Appropriations
2614.30
2136.80
1603.30
1308.00
953.20
Other Appropriation
32.50
21.40
21.40
21.30
17.30
Equity Dividend %
50.00
30.00
20.00
20.00
60.00
Earnings Per Share
46.00
52.00
30.00
35.00
75.00
Adjusted EPS
46.00
52.00
30.00
35.00
25.00