(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
192830.00
204040.00
133080.00
112550.00
170340.00
Sales
178730.00
184730.00
120650.00
104260.00
165430.00
Job Work/ Contract Receipts
Processing Charges / Service Income
50.00
60.00
50.00
50.00
30.00
Revenue from property development
Other Operational Income
14050.00
19240.00
12380.00
8240.00
4880.00
Less: Excise Duty
-45440.00
-37540.00
34740.00
Net Sales
192830.00
204040.00
178520.00
150100.00
135600.00
Increase/Decrease in Stock
10.00
-1220.00
-1380.00
-2070.00
340.00
Raw Material Consumed
19590.00
20250.00
15080.00
12170.00
10200.00
Opening Raw Materials
1030.00
740.00
720.00
730.00
660.00
Purchases Raw Materials
19180.00
20440.00
14180.00
11290.00
9830.00
Closing Raw Materials
810.00
1030.00
720.00
720.00
730.00
Other Direct Purchases / Brought in cost
190.00
100.00
900.00
880.00
440.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50120.00
62550.00
60810.00
36200.00
23980.00
Electricity & Power
50120.00
62550.00
60810.00
36200.00
23980.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
11480.00
10640.00
9780.00
9130.00
8690.00
Salaries, Wages & Bonus
10080.00
9320.00
8550.00
7990.00
7630.00
Contributions to EPF & Pension Funds
1120.00
1060.00
1010.00
940.00
890.00
Workmen and Staff Welfare Expenses
280.00
260.00
220.00
210.00
170.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18090.00
16560.00
18940.00
17030.00
13340.00
Sub-contracted / Out sourced services
Repairs and Maintenance
6080.00
5830.00
4660.00
3930.00
2990.00
Packing Material Consumed
5660.00
5390.00
5620.00
5640.00
4300.00
Other Mfg Exp
6350.00
5340.00
8660.00
7460.00
6060.00
General and Administration Expenses
2950.00
2380.00
1770.00
830.00
1120.00
Rent , Rates & Taxes
390.00
220.00
320.00
280.00
590.00
Insurance
270.00
230.00
190.00
160.00
150.00
Printing and stationery
530.00
270.00
Professional and legal fees
810.00
730.00
770.00
Traveling and conveyance
650.00
610.00
440.00
340.00
320.00
Other Administration
940.00
930.00
490.00
390.00
380.00
Selling and Distribution Expenses
48350.00
46070.00
41910.00
36950.00
34260.00
Advertisement & Sales Promotion
4500.00
4570.00
4070.00
3960.00
3150.00
Sales Commissions & Incentives
Freight and Forwarding
43850.00
41510.00
37840.00
32990.00
31100.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2960.00
1880.00
2140.00
2800.00
2870.00
Bad debts /advances written off
0.00
20.00
10.00
0.00
Provision for doubtful debts
280.00
0.00
60.00
210.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
230.00
50.00
Other Miscellaneous Expenses
2690.00
1640.00
2090.00
2740.00
2660.00
Less: Expenses Capitalised
Total Expenditure
153550.00
159120.00
149040.00
113040.00
94800.00
Operating Profit (Excl OI)
39280.00
44920.00
29480.00
37050.00
40790.00
Other Income
5950.00
6230.00
4700.00
5490.00
4380.00
Interest Received
1810.00
2710.00
3060.00
3160.00
2300.00
Dividend Received
20.00
60.00
60.00
60.00
90.00
Profit on sale of Fixed Assets
70.00
80.00
170.00
50.00
40.00
Profits on sale of Investments
100.00
130.00
240.00
Provision Written Back
10.00
Foreign Exchange Gains
60.00
10.00
60.00
30.00
Others
3880.00
3360.00
1350.00
2050.00
1710.00
Operating Profit
45230.00
51150.00
34190.00
42540.00
45180.00
Interest
2050.00
2580.00
2630.00
2160.00
2510.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.00
30.00
30.00
40.00
20.00
Other Interest
2010.00
2550.00
2600.00
2130.00
2490.00
PBDT
43180.00
48570.00
31560.00
40380.00
42660.00
Depreciation
30070.00
18970.00
16610.00
11460.00
12620.00
Profit Before Taxation & Exceptional Items
13120.00
29590.00
14950.00
28920.00
30040.00
Exceptional Income / Expenses
Profit Before Tax
13120.00
29590.00
14950.00
28920.00
30040.00
Provision for Tax
1880.00
5630.00
2260.00
5550.00
7140.00
Current Income Tax
3360.00
5120.00
2520.00
5480.00
7650.00
Deferred Tax
-1480.00
510.00
1280.00
1120.00
-410.00
Other taxes
0.00
0.00
-1540.00
-1050.00
-100.00
Profit After Tax
11240.00
23960.00
12690.00
23370.00
22900.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
20.00
-50.00
-40.00
Consolidated Net Profit
11230.00
23960.00
12710.00
23320.00
22860.00
Profit Balance B/F
107320.00
87160.00
77810.00
63230.00
45230.00
Appropriations
118540.00
111120.00
90520.00
86550.00
68090.00
General Reserves
5000.00
5000.00
Other Appropriation
1970.00
20.00
1730.00
2110.00
-140.00
Equity Dividend %
1100.00
1050.00
1000.00
900.00
600.00
Earnings Per Share
311.00
664.00
352.00
646.00
634.00
Adjusted EPS
311.00
664.00
352.00
646.00
634.00