(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
94070.00
78910.00
78190.00
89881.90
69911.30
Sales
93500.00
78290.00
76980.00
88164.70
67344.20
Job Work/ Contract Receipts
220.00
130.00
190.00
111.20
1456.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
350.00
490.00
1020.00
1606.00
1110.60
Net Sales
93600.00
78450.00
77670.00
89598.30
69694.00
Increase/Decrease in Stock
-960.00
-1090.00
230.00
-5238.30
-786.70
Raw Material Consumed
38210.00
32380.00
30300.00
34909.70
24027.50
Opening Raw Materials
10910.00
9720.00
7730.00
7055.10
5070.60
Purchases Raw Materials
37670.00
33510.00
32070.00
35440.70
25958.90
Closing Raw Materials
10370.00
10910.00
9720.00
7730.20
7055.10
Other Direct Purchases / Brought in cost
60.00
220.00
144.10
53.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4650.00
4770.00
4960.00
3923.30
3191.50
Electricity & Power
4650.00
4770.00
4960.00
3923.30
3191.50
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
12430.00
10940.00
9750.00
9461.60
8257.60
Salaries, Wages & Bonus
11910.00
10430.00
9230.00
8984.30
7899.90
Contributions to EPF & Pension Funds
350.00
350.00
320.00
273.90
205.30
Workmen and Staff Welfare Expenses
170.00
160.00
200.00
203.40
152.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4160.00
4250.00
4010.00
3659.20
2978.40
Sub-contracted / Out sourced services
Processing Charges
410.00
270.00
270.00
275.60
265.40
Repairs and Maintenance
1910.00
2110.00
2100.00
1869.10
1433.80
Packing Material Consumed
690.00
620.00
570.00
611.00
526.50
Other Mfg Exp
1150.00
1250.00
1070.00
903.50
752.70
General and Administration Expenses
3350.00
2830.00
3040.00
2364.40
1752.60
Rent , Rates & Taxes
360.00
290.00
270.00
276.70
233.30
Insurance
360.00
330.00
300.00
269.30
223.60
Printing and stationery
90.00
80.00
80.00
75.80
71.20
Professional and legal fees
200.00
220.00
170.00
100.00
115.00
Traveling and conveyance
660.00
560.00
910.00
503.00
317.70
Other Administration
2340.00
1910.00
2220.00
1642.60
1109.50
Selling and Distribution Expenses
1360.00
900.00
1140.00
1270.10
1240.30
Advertisement & Sales Promotion
1.60
0.70
Sales Commissions & Incentives
90.00
110.00
120.00
134.10
128.90
Freight and Forwarding
1270.00
790.00
1020.00
1134.40
1110.70
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
710.00
1410.00
550.00
437.20
422.20
Bad debts /advances written off
Provision for doubtful debts
-20.00
40.00
Losson disposal of fixed assets(net)
40.00
40.00
10.00
20.50
59.60
Losson foreign exchange fluctuations
43.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
690.00
1330.00
540.00
416.70
318.80
Less: Expenses Capitalised
Total Expenditure
63910.00
56390.00
53980.00
50787.20
41083.40
Operating Profit (Excl OI)
29690.00
22060.00
23690.00
38811.10
28610.60
Other Income
3520.00
3390.00
3450.00
1159.00
626.70
Interest Received
2950.00
3010.00
2050.00
689.60
572.40
Profit on sale of Fixed Assets
Profits on sale of Investments
26.50
Provision Written Back
20.30
1.10
Foreign Exchange Gains
480.00
300.00
1300.00
405.80
Others
90.00
80.00
100.00
43.30
26.70
Operating Profit
33210.00
25450.00
27140.00
39970.10
29237.30
Interest
30.00
40.00
20.00
20.00
21.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
20.00
16.30
17.10
Other Interest
20.00
30.00
0.00
3.70
3.90
PBDT
33180.00
25410.00
27120.00
39950.10
29216.30
Depreciation
4020.00
3780.00
3430.00
3115.10
2555.90
Profit Before Taxation & Exceptional Items
29160.00
21630.00
23690.00
36835.00
26660.40
Exceptional Income / Expenses
Profit Before Tax
29160.00
21630.00
23690.00
36835.00
26660.40
Provision for Tax
7250.00
5630.00
5450.00
7230.50
6817.50
Current Income Tax
7960.00
5170.00
4450.00
6415.50
6223.80
Deferred Tax
-740.00
490.00
1060.00
790.50
652.90
Other taxes
30.00
-30.00
-60.00
24.50
-59.20
Profit After Tax
21910.00
16000.00
18240.00
29604.50
19842.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21910.00
16000.00
18240.00
29604.50
19842.90
Profit Balance B/F
117860.00
109590.00
99880.00
75977.20
57942.80
Appropriations
139770.00
125590.00
118120.00
105581.70
77785.70
Other Appropriation
5770.00
7730.00
8530.00
5693.20
1808.50
Equity Dividend %
1500.00
1500.00
1500.00
1500.00
1000.00
Earnings Per Share
83.00
60.00
69.00
112.00
75.00
Adjusted EPS
83.00
60.00
69.00
112.00
75.00