(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8246.90
8191.50
10253.50
7661.60
8233.70
Sales
8172.10
8084.10
10149.90
7532.30
8112.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
74.70
107.40
103.60
129.30
121.40
Net Sales
8206.90
8141.90
10185.50
7661.60
8233.70
Increase/Decrease in Stock
-206.30
-294.40
-184.00
71.90
-80.10
Raw Material Consumed
6819.40
6883.40
8785.90
6431.60
7182.50
Opening Raw Materials
256.40
47.60
9.50
4.20
3.50
Purchases Raw Materials
3485.20
4050.40
3278.80
2082.00
2758.10
Closing Raw Materials
217.30
256.40
47.60
9.50
4.20
Other Direct Purchases / Brought in cost
3295.00
3041.80
5545.20
4354.90
4425.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.10
95.00
55.10
31.30
31.30
Electricity & Power
103.10
95.00
55.10
31.30
31.30
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
317.10
271.80
226.40
190.30
178.00
Salaries, Wages & Bonus
297.30
256.60
212.50
178.90
168.80
Contributions to EPF & Pension Funds
5.90
4.40
3.70
3.20
1.90
Workmen and Staff Welfare Expenses
13.80
10.80
10.30
8.20
7.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
91.50
107.30
90.30
45.20
46.80
Sub-contracted / Out sourced services
Processing Charges
4.70
0.90
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
86.80
106.40
90.30
45.20
46.80
General and Administration Expenses
300.20
276.20
263.10
204.10
203.10
Rent , Rates & Taxes
81.70
67.70
60.20
57.30
53.60
Insurance
9.80
8.00
6.90
9.10
7.70
Printing and stationery
1.50
1.40
2.70
1.90
1.60
Professional and legal fees
20.70
20.90
22.70
22.30
19.80
Traveling and conveyance
25.70
21.60
24.70
14.20
12.60
Other Administration
186.50
178.10
170.60
113.60
120.40
Selling and Distribution Expenses
175.20
241.00
460.00
439.80
403.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.20
9.50
3.70
0.00
0.90
Miscellaneous Expenses
22.80
26.70
56.30
23.40
21.90
Bad debts /advances written off
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
32.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.80
26.70
21.90
23.40
21.90
Less: Expenses Capitalised
Total Expenditure
7623.00
7606.90
9753.20
7437.50
7987.40
Operating Profit (Excl OI)
583.90
535.00
432.30
224.10
246.40
Other Income
53.00
35.20
12.60
56.80
43.80
Interest Received
5.20
7.70
2.90
2.60
1.80
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
1.30
Profits on sale of Investments
Provision Written Back
3.00
8.40
6.30
6.30
Foreign Exchange Gains
40.30
25.70
46.10
34.60
Others
4.10
1.80
1.30
0.50
1.10
Operating Profit
636.90
570.30
444.80
280.90
290.20
Interest
176.40
163.70
123.80
81.00
88.60
InterestonDebenture / Bonds
Interest on Term Loan
141.90
132.30
80.30
38.30
40.40
Intereston Fixed deposits
Bank Charges etc
16.30
14.90
13.60
4.40
15.00
Other Interest
18.10
16.60
29.90
38.20
33.20
PBDT
460.50
406.50
321.10
199.90
201.60
Depreciation
117.30
100.40
98.60
47.00
46.10
Profit Before Taxation & Exceptional Items
343.30
306.10
222.50
152.90
155.50
Exceptional Income / Expenses
Profit Before Tax
343.30
306.10
222.50
152.90
155.50
Provision for Tax
90.50
80.80
58.70
39.20
40.50
Current Income Tax
92.90
83.80
59.10
37.40
40.60
Deferred Tax
-2.70
-3.00
-0.30
1.60
-0.20
Other taxes
0.30
0.00
-0.10
0.20
0.10
Profit After Tax
252.80
225.30
163.80
113.70
115.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
252.80
225.30
163.80
113.70
115.00
Profit Balance B/F
700.20
583.70
423.70
310.00
195.00
Appropriations
953.00
809.00
587.50
423.70
310.00
Other Appropriation
108.80
Earnings Per Share
10.00
9.00
43.00
30.00
30.00
Adjusted EPS
10.00
9.00
7.00
5.00
5.00