(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2852.90
2996.30
4300.80
3051.10
2854.60
Sales
2847.40
2990.10
4300.80
3048.90
2851.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.50
6.30
0.00
2.20
3.50
Net Sales
2815.70
2974.80
4266.60
3033.30
2801.90
Increase/Decrease in Stock
21.50
-20.10
35.40
-74.50
0.80
Raw Material Consumed
1964.70
1954.00
2791.80
2385.30
1690.50
Opening Raw Materials
84.20
197.20
101.30
224.00
136.40
Purchases Raw Materials
1961.40
1841.10
2871.40
2243.70
1749.40
Closing Raw Materials
136.30
84.20
197.20
101.30
224.00
Other Direct Purchases / Brought in cost
55.30
16.30
19.00
28.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
338.10
434.00
598.20
253.70
254.10
Electricity & Power
302.00
391.60
557.60
228.10
227.00
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
36.10
42.40
40.70
25.60
27.10
Employee Cost
204.10
200.40
180.40
159.40
163.30
Salaries, Wages & Bonus
187.80
185.60
166.50
147.40
151.80
Contributions to EPF & Pension Funds
10.90
10.30
9.60
8.80
8.10
Workmen and Staff Welfare Expenses
5.40
4.50
4.30
3.20
3.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
112.50
122.30
128.30
91.00
69.90
Sub-contracted / Out sourced services
Repairs and Maintenance
77.20
81.30
71.00
58.30
43.40
Packing Material Consumed
Other Mfg Exp
35.30
41.00
57.30
32.70
26.50
General and Administration Expenses
34.00
38.10
43.10
40.00
34.90
Rent , Rates & Taxes
24.40
29.50
36.00
33.60
30.20
Insurance
5.60
4.80
4.50
3.50
2.60
Professional and legal fees
3.50
3.20
2.00
2.60
1.80
Other Administration
0.60
0.60
0.60
0.30
0.30
Selling and Distribution Expenses
73.60
74.90
89.50
60.50
73.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
73.60
74.90
89.50
60.50
73.00
Miscellaneous Expenses
30.30
38.80
39.10
29.60
38.60
Bad debts /advances written off
0.50
1.30
Provision for doubtful debts
1.30
0.40
Losson disposal of fixed assets(net)
0.90
1.80
1.60
0.00
0.70
Losson foreign exchange fluctuations
5.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.40
35.70
36.70
28.30
32.50
Less: Expenses Capitalised
Total Expenditure
2778.80
2842.40
3905.90
2944.90
2325.10
Operating Profit (Excl OI)
36.90
132.40
360.80
88.40
476.80
Other Income
156.10
140.30
127.90
144.00
153.70
Interest Received
3.00
1.30
1.40
21.10
67.30
Profit on sale of Fixed Assets
2.50
0.40
0.20
0.50
Profits on sale of Investments
53.60
57.50
32.40
60.90
30.00
Provision Written Back
12.60
2.30
2.70
5.80
2.80
Foreign Exchange Gains
14.10
13.40
39.20
19.70
Others
70.40
65.40
52.00
36.00
53.60
Operating Profit
193.00
272.70
488.70
232.40
630.50
Interest
2.50
2.90
2.90
3.90
5.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
2.10
2.70
3.40
1.60
Other Interest
0.20
0.80
0.20
0.50
3.70
PBDT
190.50
269.80
485.80
228.50
625.20
Depreciation
30.00
56.30
54.90
54.20
54.20
Profit Before Taxation & Exceptional Items
160.50
213.50
431.00
174.30
571.10
Exceptional Income / Expenses
Profit Before Tax
160.50
213.50
431.00
174.30
571.10
Provision for Tax
42.30
38.20
102.40
28.70
141.90
Current Income Tax
16.00
40.60
108.40
55.50
145.10
Deferred Tax
26.30
-2.50
-6.00
-26.80
-3.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.20
175.40
328.60
145.60
429.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.20
175.40
328.60
145.60
429.20
Profit Balance B/F
930.90
956.50
627.90
2491.40
2062.20
Appropriations
1049.10
1131.80
956.50
2637.00
2491.40
Other Appropriation
160.70
200.90
Equity Dividend %
15.00
20.00
25.00
250.00
Earnings Per Share
1.00
2.00
4.00
2.00
5.00
Adjusted EPS
1.00
2.00
4.00
2.00
5.00