(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20035.00
15495.00
13158.00
12204.00
11022.10
Sales
19854.00
15241.00
13013.00
12162.00
2351.00
Job Work/ Contract Receipts
1.00
7.00
1.00
0.30
Processing Charges / Service Income
42.00
90.00
47.00
Revenue from property development
Other Operational Income
139.00
163.00
92.00
41.00
8670.80
Net Sales
20016.00
15495.00
13158.00
12204.00
11022.10
Increase/Decrease in Stock
-388.00
423.00
-101.00
534.00
-382.60
Raw Material Consumed
17356.00
12578.00
11159.00
9763.00
9391.90
Opening Raw Materials
7454.00
5361.00
5591.00
5978.00
Purchases Raw Materials
18165.00
14645.00
10888.00
9369.00
15370.30
Closing Raw Materials
8305.00
7454.00
5361.00
5591.00
5978.40
Other Direct Purchases / Brought in cost
43.00
26.00
40.00
6.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.00
71.00
62.00
59.00
82.50
Electricity & Power
92.00
71.00
62.00
59.00
82.50
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
140.00
122.00
108.00
100.00
81.00
Salaries, Wages & Bonus
105.00
105.00
93.00
94.00
72.90
Contributions to EPF & Pension Funds
2.00
2.00
2.00
2.00
1.60
Workmen and Staff Welfare Expenses
3.00
3.00
2.00
3.00
2.00
Other Employees Cost
31.00
12.00
11.00
2.00
4.50
Other Manufacturing Expenses
215.00
149.00
143.00
142.00
164.50
Sub-contracted / Out sourced services
Repairs and Maintenance
25.00
20.00
14.00
13.00
18.20
Packing Material Consumed
Other Mfg Exp
190.00
129.00
128.00
129.00
146.30
General and Administration Expenses
112.00
97.00
118.00
87.00
138.20
Rent , Rates & Taxes
1.00
8.00
7.00
4.00
12.10
Insurance
10.00
9.00
10.00
14.00
14.70
Printing and stationery
1.00
2.00
1.00
1.00
0.90
Professional and legal fees
61.00
28.00
25.00
18.00
68.50
Traveling and conveyance
18.00
19.00
17.00
12.00
7.40
Other Administration
39.00
50.00
74.00
51.00
42.00
Selling and Distribution Expenses
825.00
818.00
774.00
834.00
852.00
Advertisement & Sales Promotion
59.00
71.00
62.00
54.00
56.40
Sales Commissions & Incentives
Freight and Forwarding
604.00
592.00
573.00
525.00
530.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
172.30
Other Selling Expenses
161.00
155.00
140.00
256.00
92.70
Miscellaneous Expenses
29.00
142.00
99.00
4.00
38.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
23.00
138.00
96.00
34.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
4.00
4.00
4.00
4.50
Less: Expenses Capitalised
Total Expenditure
18380.00
14399.00
12362.00
11523.00
10366.20
Operating Profit (Excl OI)
1637.00
1097.00
797.00
681.00
655.90
Other Income
24.00
19.00
20.00
99.00
7.70
Interest Received
11.00
12.00
6.00
4.00
4.70
Profit on sale of Fixed Assets
11.00
3.00
10.00
30.00
0.10
Profits on sale of Investments
Foreign Exchange Gains
61.00
Others
2.00
4.00
4.00
4.00
2.90
Operating Profit
1660.00
1116.00
817.00
780.00
663.60
Interest
788.00
649.00
511.00
479.00
397.70
InterestonDebenture / Bonds
Interest on Term Loan
690.00
576.00
430.00
297.00
312.80
Intereston Fixed deposits
Bank Charges etc
97.00
72.00
82.00
182.00
84.90
Other Interest
1.00
1.00
0.00
0.00
0.00
PBDT
873.00
467.00
306.00
300.00
265.90
Depreciation
70.00
73.00
73.00
73.00
76.00
Profit Before Taxation & Exceptional Items
802.00
393.00
232.00
227.00
189.90
Exceptional Income / Expenses
Profit Before Tax
802.00
393.00
232.00
227.00
189.90
Provision for Tax
194.00
89.00
57.00
55.00
49.10
Current Income Tax
193.00
96.00
66.00
59.00
52.50
Deferred Tax
-10.00
-10.00
-8.00
-6.00
-3.40
Other taxes
11.00
3.00
0.00
3.00
0.00
Profit After Tax
608.00
304.00
175.00
172.00
140.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
608.00
304.00
175.00
172.00
140.80
Profit Balance B/F
2187.00
1883.00
1720.00
1561.00
1522.40
Appropriations
2795.00
2187.00
1895.00
1732.00
1663.20
General Reserves
12.00
12.00
Other Appropriation
762.00
0.00
11.30
Earnings Per Share
7.00
56.00
32.00
32.00
26.00
Adjusted EPS
7.00
4.00
2.00
2.00
2.00