(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9458.00
8955.30
9036.30
8963.60
5465.40
Sales
9448.30
8943.60
9032.30
8950.20
5464.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.70
11.70
4.00
13.40
1.00
Net Sales
9352.50
8904.50
8953.70
8928.70
5465.40
Increase/Decrease in Stock
-180.20
31.60
-83.30
-122.60
59.30
Raw Material Consumed
6071.40
5782.20
5591.20
5492.10
3308.60
Opening Raw Materials
301.90
424.70
481.70
303.90
150.10
Purchases Raw Materials
6242.40
5654.20
5534.20
5567.90
3394.80
Closing Raw Materials
472.90
301.90
424.70
481.70
303.90
Other Direct Purchases / Brought in cost
5.20
102.00
67.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
789.00
649.90
667.00
533.40
380.30
Electricity & Power
789.00
649.90
667.00
533.40
380.30
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
427.50
385.20
364.30
327.00
281.00
Salaries, Wages & Bonus
381.60
345.30
331.80
295.60
256.70
Contributions to EPF & Pension Funds
13.40
18.60
12.40
11.80
12.60
Workmen and Staff Welfare Expenses
25.00
14.20
14.60
12.40
9.00
Other Employees Cost
7.50
7.10
5.50
7.20
2.70
Other Manufacturing Expenses
430.70
378.00
371.90
335.10
234.10
Sub-contracted / Out sourced services
Repairs and Maintenance
120.60
82.80
99.70
77.10
35.70
Packing Material Consumed
76.40
68.20
62.10
67.60
38.50
Other Mfg Exp
233.70
227.00
210.10
190.40
159.90
General and Administration Expenses
26.20
24.60
28.10
27.60
14.90
Rent , Rates & Taxes
7.50
5.20
6.60
6.20
2.30
Insurance
5.00
3.50
3.60
3.60
1.90
Professional and legal fees
12.90
15.20
17.30
17.30
10.20
Other Administration
0.80
0.70
0.60
0.50
0.50
Selling and Distribution Expenses
426.50
299.90
329.60
460.50
208.60
Advertisement & Sales Promotion
159.70
84.00
92.20
211.50
Sales Commissions & Incentives
Freight and Forwarding
266.80
215.90
237.40
249.00
138.20
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
70.40
Miscellaneous Expenses
91.80
76.40
65.40
59.70
57.50
Bad debts /advances written off
Provision for doubtful debts
0.50
1.70
1.40
1.30
Losson disposal of fixed assets(net)
4.20
5.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
91.30
76.40
59.50
53.10
56.20
Less: Expenses Capitalised
Total Expenditure
8082.90
7627.80
7334.20
7112.80
4544.30
Operating Profit (Excl OI)
1269.60
1276.70
1619.50
1815.90
921.10
Other Income
16.70
34.00
33.10
20.00
16.30
Interest Received
10.90
11.30
6.80
7.00
3.00
Profit on sale of Fixed Assets
3.00
0.90
Profits on sale of Investments
Provision Written Back
0.90
1.10
0.10
0.20
Foreign Exchange Gains
20.30
25.90
9.10
13.30
Others
1.90
0.40
0.30
3.70
0.00
Operating Profit
1286.30
1310.70
1652.60
1835.90
937.40
Interest
281.70
195.50
168.20
154.30
133.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
45.80
28.90
21.40
21.50
18.70
Other Interest
235.90
166.60
146.80
132.80
115.10
PBDT
1004.60
1115.20
1484.40
1681.60
803.60
Depreciation
231.10
177.20
180.90
155.20
141.00
Profit Before Taxation & Exceptional Items
773.50
938.00
1303.50
1526.40
662.60
Exceptional Income / Expenses
Profit Before Tax
773.50
938.00
1303.50
1526.40
662.60
Provision for Tax
185.60
219.70
302.30
283.10
131.30
Current Income Tax
136.70
209.40
281.40
292.20
136.90
Deferred Tax
48.90
10.30
20.90
-9.10
-7.50
Other taxes
0.00
0.00
0.00
0.00
1.90
Profit After Tax
587.90
718.30
1001.20
1243.30
531.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
587.90
718.30
1001.20
1243.30
531.30
Profit Balance B/F
2414.30
2196.50
1796.70
1083.10
652.90
Appropriations
3002.20
2914.80
2797.90
2326.40
1184.20
General Reserves
300.00
400.00
500.00
450.00
100.00
Other Appropriation
101.70
100.50
101.40
79.70
1.10
Equity Dividend %
100.00
100.00
100.00
100.00
80.00
Earnings Per Share
12.00
14.00
20.00
24.00
52.00
Adjusted EPS
12.00
14.00
20.00
24.00
10.00