(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
54153.80
55937.40
46658.60
48460.30
48116.60
Sales
51422.40
53143.90
44582.90
45795.70
44814.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2731.40
2793.50
2075.70
2664.60
3302.40
Net Sales
54153.80
55937.40
46658.60
48460.30
48116.60
Increase/Decrease in Stock
-2587.30
-6629.00
-101.60
1944.20
-558.30
Raw Material Consumed
41167.40
45798.30
34194.00
32617.30
35118.60
Opening Raw Materials
876.40
2008.00
1029.10
942.60
694.20
Purchases Raw Materials
41144.30
44666.70
35172.90
32703.80
35367.00
Closing Raw Materials
907.10
876.40
2008.00
1029.10
942.60
Other Direct Purchases / Brought in cost
53.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.50
48.30
9.70
26.90
23.60
Electricity & Power
33.50
48.30
9.70
26.90
23.60
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
4049.10
3985.60
3637.90
3078.00
2816.50
Salaries, Wages & Bonus
3452.40
3314.00
3214.90
2728.80
2506.60
Contributions to EPF & Pension Funds
389.00
389.00
382.50
313.00
285.10
Workmen and Staff Welfare Expenses
47.20
43.00
40.50
36.80
26.00
Other Employees Cost
160.50
239.60
0.00
-0.60
-1.10
Other Manufacturing Expenses
2000.90
2128.20
1723.70
1621.30
1573.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1068.90
1057.90
842.40
787.20
792.40
Packing Material Consumed
393.30
444.30
353.90
387.50
388.70
Other Mfg Exp
538.60
626.00
527.30
446.60
392.00
General and Administration Expenses
786.80
780.80
658.40
635.20
734.50
Rent , Rates & Taxes
364.00
316.60
277.10
75.50
63.90
Insurance
122.60
151.40
129.20
122.70
108.00
Professional and legal fees
144.40
129.00
109.20
415.10
542.40
Traveling and conveyance
131.40
157.10
120.00
Other Administration
155.90
183.90
142.90
21.80
20.20
Selling and Distribution Expenses
653.30
1113.80
706.40
734.50
621.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
595.10
1055.40
661.80
681.80
564.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
58.10
58.30
44.60
52.70
56.80
Miscellaneous Expenses
1031.10
849.70
709.70
805.90
658.90
Bad debts /advances written off
1.20
9.40
8.60
1.50
3.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
64.50
92.00
74.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.90
Other Miscellaneous Expenses
965.50
840.30
606.30
730.00
655.20
Less: Expenses Capitalised
Total Expenditure
47134.70
48075.70
41538.20
41463.30
40988.30
Operating Profit (Excl OI)
7019.10
7861.70
5120.40
6997.00
7128.20
Other Income
911.60
1799.30
627.90
330.20
279.30
Interest Received
2.00
21.40
8.40
3.80
3.40
Profit on sale of Fixed Assets
240.50
8.40
Profits on sale of Investments
610.50
1157.70
69.30
76.10
63.00
Provision Written Back
39.60
34.00
27.60
33.70
53.00
Foreign Exchange Gains
0.20
Others
259.30
345.80
522.60
216.50
151.50
Operating Profit
7930.60
9661.00
5748.30
7327.10
7407.50
Interest
934.60
836.30
486.50
308.70
393.00
InterestonDebenture / Bonds
Interest on Term Loan
923.10
825.90
483.00
300.30
385.60
Intereston Fixed deposits
Bank Charges etc
9.50
3.30
2.00
7.00
4.00
Other Interest
2.00
7.10
1.40
1.30
3.40
PBDT
6996.00
8824.70
5261.80
7018.40
7014.60
Depreciation
1725.40
1663.60
1295.00
1138.60
1118.80
Profit Before Taxation & Exceptional Items
5270.60
7161.10
3966.80
5879.80
5895.80
Exceptional Income / Expenses
-12.00
Profit Before Tax
5622.50
7422.10
4083.10
5987.20
6091.80
Provision for Tax
1253.30
2077.30
1241.50
1340.80
1293.90
Current Income Tax
773.40
1112.10
694.20
1144.90
1026.00
Deferred Tax
479.90
965.30
547.30
194.20
267.90
Other taxes
0.00
0.00
0.00
1.70
0.00
Profit After Tax
4369.20
5344.70
2841.70
4646.40
4797.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4369.20
5344.70
2841.70
4646.40
4797.90
Profit Balance B/F
10144.30
8325.50
10070.20
10359.00
11337.30
Appropriations
14513.50
13670.20
12911.90
15005.30
16135.20
General Reserves
1998.50
3000.00
3000.00
2000.00
4000.00
Other Appropriation
-19.00
-79.30
1075.70
2419.10
1251.30
Equity Dividend %
300.00
300.00
250.00
250.00
250.00
Earnings Per Share
22.00
26.00
14.00
23.00
23.00
Adjusted EPS
22.00
26.00
14.00
23.00
23.00