(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1729852.00
1499824.00
1391448.00
1165469.00
1006158.00
Sales
19194.00
9625.00
7144.00
5853.00
4278.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1710658.00
1490199.00
1384304.00
1159616.00
1001880.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1729852.00
1499824.00
1391448.00
1165469.00
1006158.00
Increase/Decrease in Stock
-878.00
-1063.00
1174.00
-1090.00
-1091.00
Raw Material Consumed
24172.00
40853.00
32395.00
26687.00
19266.00
Other Direct Purchases / Brought in cost
24172.00
40853.00
32395.00
26687.00
19266.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
155259.00
126369.00
130882.00
104898.00
92240.00
Electricity & Power
155259.00
126369.00
130882.00
104898.00
92240.00
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
63089.00
53231.00
48308.00
44333.00
41146.00
Salaries, Wages & Bonus
51949.00
43872.00
39711.00
37214.00
34938.00
Contributions to EPF & Pension Funds
2982.00
2630.00
2271.00
2086.00
1962.00
Workmen and Staff Welfare Expenses
3648.00
3265.00
2661.00
2403.00
1889.00
Other Employees Cost
4510.00
3464.00
3665.00
2630.00
2357.00
Other Manufacturing Expenses
398506.00
376361.00
354854.00
328912.00
327477.00
Sub-contracted / Out sourced services
8719.00
6999.00
6579.00
5358.00
5293.00
Processing Charges
71713.00
75185.00
76207.00
67611.00
103521.00
Repairs and Maintenance
70275.00
61741.00
55930.00
52195.00
49156.00
Packing Material Consumed
Other Mfg Exp
247799.00
232436.00
216138.00
203748.00
169507.00
General and Administration Expenses
38133.00
35016.00
32499.00
29667.00
31130.00
Professional and legal fees
5475.00
4236.00
4142.00
3955.00
3428.00
Traveling and conveyance
4002.00
3683.00
2654.00
1681.00
1056.00
Other Administration
32658.00
30780.00
28357.00
25712.00
27702.00
Selling and Distribution Expenses
114601.00
81326.00
72454.00
53035.00
38009.00
Advertisement & Sales Promotion
12702.00
13080.00
14601.00
11973.00
11205.00
Sales Commissions & Incentives
93115.00
54287.00
47398.00
37238.00
23555.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8784.00
13959.00
10455.00
3824.00
3249.00
Miscellaneous Expenses
6152.00
9319.00
6147.00
3688.00
4264.00
Bad debts /advances written off
4515.00
8784.00
1402.00
1179.00
1740.00
Provision for doubtful debts
1869.00
1497.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1637.00
535.00
4745.00
640.00
1027.00
Less: Expenses Capitalised
Total Expenditure
799034.00
721412.00
678713.00
590130.00
552441.00
Operating Profit (Excl OI)
930818.00
778412.00
712735.00
575339.00
453717.00
Other Income
16511.00
18860.00
9366.00
5343.00
6428.00
Interest Received
5306.00
6493.00
3080.00
2206.00
Profit on sale of Fixed Assets
1031.00
5.00
Profits on sale of Investments
Provision Written Back
774.00
4506.00
Others
9400.00
7856.00
6286.00
3137.00
6428.00
Operating Profit
947329.00
797272.00
722101.00
580682.00
460145.00
Interest
217539.00
226477.00
192999.00
166162.00
150910.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
34484.00
30022.00
25556.00
25501.00
23443.00
Other Interest
183055.00
196455.00
167443.00
140661.00
127467.00
PBDT
729790.00
570795.00
529102.00
414520.00
309235.00
Depreciation
455703.00
395376.00
364318.00
330907.00
294044.00
Profit Before Taxation & Exceptional Items
274087.00
175419.00
164784.00
83613.00
15191.00
Exceptional Income / Expenses
72868.00
-75723.00
-6698.00
16986.00
-159145.00
Profit Before Tax
383985.00
126790.00
165607.00
124831.00
-144882.00
Provision for Tax
9172.00
41210.00
42733.00
41779.00
89325.00
Current Income Tax
44591.00
32889.00
34550.00
30765.00
21138.00
Deferred Tax
-31949.00
8780.00
7904.00
11602.00
68668.00
Other taxes
-3470.00
-459.00
279.00
-588.00
-481.00
Profit After Tax
374813.00
85580.00
122874.00
83052.00
-234207.00
Extra items
0.00
0.00
0.00
0.00
110567.00
Minority Interest
-39252.00
-10910.00
-39415.00
-40503.00
-27195.00
Consolidated Net Profit
335561.00
74670.00
83459.00
42549.00
-150835.00
Profit Balance B/F
114706.00
64497.00
-1429.00
-44366.00
112401.00
Appropriations
450267.00
139167.00
82030.00
-1817.00
-38434.00
Other Appropriation
41444.00
24461.00
17533.00
-388.00
13432.00
Equity Dividend %
320.00
160.00
80.00
60.00
Earnings Per Share
58.00
13.00
15.00
8.00
-27.00
Adjusted EPS
58.00
13.00
15.00
8.00
-27.00