(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3754.20
3520.60
3376.80
3236.30
2682.30
Sales
3737.80
3517.50
3358.60
3201.10
2650.40
Job Work/ Contract Receipts
Processing Charges / Service Income
13.50
0.80
15.50
31.30
27.90
Revenue from property development
Other Operational Income
2.90
2.40
2.70
4.00
4.00
Net Sales
3673.80
3428.40
3306.20
3187.50
2682.30
Increase/Decrease in Stock
23.70
91.90
42.40
40.70
72.10
Raw Material Consumed
1959.30
1815.20
1842.30
1824.30
1395.70
Opening Raw Materials
282.00
359.70
405.70
380.80
393.00
Purchases Raw Materials
1595.30
1567.90
1561.40
1600.10
1417.60
Closing Raw Materials
234.20
282.00
359.70
405.70
511.30
Other Direct Purchases / Brought in cost
316.10
169.70
235.00
249.00
96.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.40
116.10
116.30
102.50
92.90
Electricity & Power
132.40
116.10
116.30
102.50
92.90
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
289.20
277.90
233.50
237.60
188.00
Salaries, Wages & Bonus
271.00
259.60
214.30
217.10
171.00
Contributions to EPF & Pension Funds
11.90
12.00
9.50
9.80
13.40
Workmen and Staff Welfare Expenses
6.30
6.40
5.50
6.60
3.60
Other Employees Cost
0.00
0.00
4.20
4.20
0.00
Other Manufacturing Expenses
323.90
283.60
275.20
264.00
227.30
Sub-contracted / Out sourced services
Processing Charges
71.60
50.90
43.00
40.60
37.00
Repairs and Maintenance
25.00
20.00
27.30
23.20
21.20
Packing Material Consumed
71.40
61.40
66.70
68.30
53.30
Other Mfg Exp
155.90
151.30
138.20
132.00
115.80
General and Administration Expenses
116.00
105.90
126.70
112.20
113.10
Rent , Rates & Taxes
46.80
45.10
42.80
44.10
49.10
Insurance
5.90
6.60
6.50
6.60
7.40
Printing and stationery
1.50
1.50
1.40
1.10
1.00
Professional and legal fees
13.80
8.00
7.20
10.30
10.30
Traveling and conveyance
33.30
30.70
30.80
21.80
19.00
Other Administration
48.00
44.70
68.80
50.00
45.20
Selling and Distribution Expenses
161.40
101.60
61.50
62.50
39.60
Advertisement & Sales Promotion
58.40
62.50
42.80
21.80
11.10
Sales Commissions & Incentives
92.30
33.60
13.60
35.30
20.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.70
5.60
5.10
5.40
8.50
Miscellaneous Expenses
28.10
27.40
18.20
21.50
20.70
Bad debts /advances written off
0.60
1.30
3.40
0.80
1.40
Provision for doubtful debts
11.90
10.70
4.50
2.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.60
15.30
14.90
16.20
17.10
Less: Expenses Capitalised
Total Expenditure
3033.90
2819.70
2716.10
2665.30
2149.30
Operating Profit (Excl OI)
639.90
608.70
590.10
522.20
533.00
Other Income
250.90
247.10
109.70
109.60
72.80
Interest Received
100.80
119.20
44.60
38.60
39.50
Dividend Received
9.60
6.10
6.10
6.10
1.50
Profit on sale of Fixed Assets
3.80
37.20
0.90
0.50
Profits on sale of Investments
42.90
66.10
33.90
Provision Written Back
0.70
Foreign Exchange Gains
0.00
0.40
1.00
0.80
0.50
Others
93.80
17.50
23.10
63.70
31.40
Operating Profit
890.90
855.70
699.80
631.80
605.90
Interest
0.90
1.00
1.10
1.40
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.90
1.00
1.10
1.40
1.60
PBDT
890.00
854.70
698.70
630.40
604.10
Depreciation
119.90
119.20
142.90
162.80
179.70
Profit Before Taxation & Exceptional Items
770.10
735.50
555.80
467.70
424.30
Exceptional Income / Expenses
Profit Before Tax
770.10
735.50
555.80
467.70
424.30
Provision for Tax
198.80
178.20
137.60
120.40
104.50
Current Income Tax
206.40
169.00
141.30
119.30
116.30
Deferred Tax
-7.60
9.20
-3.70
0.80
-5.50
Other taxes
0.00
0.00
0.00
0.30
-6.30
Profit After Tax
571.30
557.30
418.20
347.30
319.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
2.40
1.30
Consolidated Net Profit
571.30
557.30
416.90
349.60
321.10
Profit Balance B/F
4523.90
4068.60
3747.80
3458.20
3137.10
Appropriations
5095.20
4625.90
4164.70
3807.80
3458.20
Other Appropriation
120.00
102.00
96.00
60.00
Equity Dividend %
100.00
100.00
85.00
80.00
50.00
Earnings Per Share
48.00
46.00
35.00
29.00
27.00
Adjusted EPS
48.00
46.00
35.00
29.00
27.00