Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1501476.00
1557452.00
1387611.00
1202622.00
878330.00
Sales
1499384.00
1555342.00
1384811.00
1200857.00
876604.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2092.00
2110.00
2800.00
1765.00
1726.00
Less: Excise Duty
205973.00
219777.00
207257.00
258014.00
247596.00
Net Sales
1286201.00
1331138.00
1173868.00
938888.00
627410.00
Increase/Decrease in Stock
-5986.00
-3177.00
19010.00
-31507.00
-8786.00
Raw Material Consumed
1108561.00
1070846.00
913874.00
869370.00
567872.00
Opening Raw Materials
38121.00
26323.00
43934.00
45751.00
21839.00
Purchases Raw Materials
973089.00
949768.00
785884.00
702418.00
454376.00
Closing Raw Materials
30823.00
38121.00
33090.00
43934.00
45751.00
Other Direct Purchases / Brought in cost
128174.00
132876.00
117146.00
165135.00
137408.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15563.00
16210.00
17736.00
14966.00
8346.00
Electricity & Power
15563.00
16210.00
17736.00
14966.00
8346.00
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
10246.00
10435.00
8349.00
7610.00
6702.00
Salaries, Wages & Bonus
8866.00
9090.00
7296.00
6732.00
5962.00
Contributions to EPF & Pension Funds
713.00
711.00
614.00
475.00
418.00
Workmen and Staff Welfare Expenses
667.00
634.00
439.00
403.00
322.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6397.00
5857.00
6687.00
4699.00
4302.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
2472.00
1981.00
1865.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6397.00
5857.00
4215.00
2718.00
2437.00
General and Administration Expenses
16939.00
15581.00
10952.00
9946.00
9629.00
Rent , Rates & Taxes
5153.00
5196.00
4795.00
3097.00
3699.00
Insurance
1875.00
1742.00
1404.00
1496.00
1269.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1610.00
1377.00
1802.00
3110.00
2416.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
8301.00
7266.00
2951.00
2243.00
2245.00
Selling and Distribution Expenses
17816.00
15765.00
12529.00
12845.00
11769.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
17816.00
15765.00
11260.00
11751.00
11241.00
Handling and Clearing Charges
0.00
0.00
1269.00
1094.00
528.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4789.00
2313.00
9144.00
4088.00
855.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
633.00
2710.00
986.00
130.00
Losson disposal of fixed assets(net)
751.00
14.00
187.00
53.00
84.00
Losson foreign exchange fluctuations
2134.00
959.00
6247.00
3049.00
641.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1904.00
707.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1174325.00
1133830.00
998281.00
892017.00
600689.00
Operating Profit (Excl OI)
111876.00
197308.00
175587.00
46871.00
26721.00
Other Income
11070.00
9390.00
7538.00
3146.00
10650.00
Interest Received
6604.00
6115.00
1902.00
1511.00
2912.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1350.00
737.00
115.00
NA
851.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3116.00
2538.00
5521.00
1635.00
6887.00
Operating Profit
122946.00
206698.00
183125.00
50017.00
37371.00
Interest
17060.00
22419.00
23767.00
18396.00
20968.00
InterestonDebenture / Bonds
NA
NA
NA
2241.00
2334.00
Interest on Term Loan
NA
NA
NA
5122.00
5884.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
700.00
879.00
1129.00
3930.00
3524.00
Other Interest
16360.00
21540.00
22638.00
7103.00
9226.00
PBDT
105886.00
184279.00
159358.00
31621.00
16403.00
Depreciation
21304.00
19982.00
34012.00
19411.00
19238.00
Profit Before Taxation & Exceptional Items
84582.00
164297.00
125346.00
12210.00
-2835.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
84582.00
164297.00
125346.00
12210.00
-2835.00
Provision for Tax
23787.00
41087.00
31084.00
3000.00
-7417.00
Current Income Tax
20871.00
41722.00
9660.00
382.00
3.00
Deferred Tax
2916.00
-794.00
21424.00
2618.00
-7420.00
Other taxes
0.00
159.00
0.00
0.00
0.00
Profit After Tax
60795.00
123210.00
94262.00
9210.00
4582.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
60795.00
123210.00
94262.00
9210.00
4582.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
348568.00
225445.00
131199.00
121990.00
117383.00
Appropriations
409363.00
348655.00
225461.00
131200.00
121965.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
327.00
87.00
16.00
1.00
-25.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
41.00
83.00
63.00
6.00
3.00
Adjusted EPS
41.00
83.00
63.00
6.00
3.00