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Option    
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Dec 2021
Dec 2020
INCOME :
  
  
  
  
  
Gross Sales
253110.00
222110.00
249870.00
185640.00
155630.00
     Sales
241910.00
217920.00
245310.00
182230.00
152600.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
300.00
340.00
120.00
30.00
30.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
10900.00
3850.00
4430.00
3370.00
2990.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
217620.00
199590.00
222100.00
161520.00
137860.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1470.00
340.00
-1930.00
-1740.00
1420.00
Raw Material Consumed
80920.00
60420.00
56280.00
30160.00
23690.00
     Opening Raw Materials
2190.00
1730.00
1660.00
1160.00
1170.00
     Purchases Raw Materials
40420.00
34310.00
33530.00
21700.00
16710.00
     Closing Raw Materials
2420.00
2190.00
1730.00
1660.00
1160.00
     Other Direct Purchases / Brought in cost
40800.00
26630.00
23010.00
9210.00
6970.00
     Other raw material cost
-70.00
-70.00
-190.00
-240.00
-10.00
Power & Fuel Cost
35050.00
40030.00
57430.00
33650.00
25750.00
     Electricity & Power
35050.00
40030.00
57430.00
33650.00
25750.00
     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
7180.00
7370.00
10360.00
8360.00
8410.00
     Salaries, Wages & Bonus
4090.00
4530.00
8750.00
7220.00
7400.00
     Contributions to EPF & Pension Funds
400.00
500.00
800.00
660.00
630.00
     Workmen and Staff Welfare Expenses
360.00
370.00
790.00
440.00
350.00
     Other Employees Cost
2320.00
1970.00
30.00
40.00
30.00
Other Manufacturing Expenses
12540.00
12850.00
17080.00
14130.00
11160.00
     Sub-contracted / Out sourced services
2910.00
2980.00
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2030.00
1880.00
2450.00
1630.00
1320.00
     Packing Material Consumed
4990.00
5010.00
6560.00
5520.00
3860.00
     Other Mfg Exp
2610.00
2980.00
8070.00
6970.00
5980.00
General and Administration Expenses
3410.00
2970.00
2980.00
2480.00
1820.00
     Rent , Rates & Taxes
2000.00
1880.00
2420.00
2050.00
1530.00
     Insurance
320.00
420.00
520.00
390.00
260.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
340.00
230.00
NA
NA
NA
     Traveling and conveyance
710.00
390.00
NA
NA
NA
     Other Administration
750.00
430.00
40.00
30.00
30.00
Selling and Distribution Expenses
43970.00
43410.00
52590.00
39090.00
34730.00
     Advertisement & Sales Promotion
1850.00
1460.00
1190.00
860.00
570.00
     Sales Commissions & Incentives
280.00
250.00
NA
NA
NA
     Freight and Forwarding
41840.00
41700.00
51400.00
38230.00
34160.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2470.00
1580.00
8070.00
5520.00
7320.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
70.00
210.00
150.00
NA
1660.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
110.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
20.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2390.00
1370.00
7920.00
5520.00
5530.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
187010.00
168970.00
202850.00
131640.00
114310.00
Operating Profit (Excl OI)
30610.00
30620.00
19250.00
29870.00
23550.00
Other Income
10720.00
4930.00
3420.00
2180.00
2170.00
     Interest Received
9600.00
4520.00
2280.00
1950.00
1850.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
240.00
80.00
950.00
20.00
NA
     Profits on sale of Investments
NA
NA
NA
NA
130.00
     Provision Written Back
NA
NA
NA
110.00
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
890.00
320.00
180.00
100.00
180.00
Operating Profit
41340.00
35550.00
22670.00
32050.00
25720.00
Interest
1080.00
1550.00
770.00
550.00
570.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
400.00
330.00
260.00
160.00
170.00
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
690.00
1210.00
520.00
380.00
400.00
PBDT
40260.00
34000.00
21900.00
31500.00
25150.00
Depreciation
10010.00
8850.00
8410.00
6010.00
6390.00
Profit Before Taxation & Exceptional Items
30240.00
25150.00
13480.00
25490.00
18760.00
Exceptional Income / Expenses
1000.00
2300.00
-1620.00
-550.00
-1760.00
Profit Before Tax
31270.00
27570.00
12030.00
25060.00
17090.00
Provision for Tax
7250.00
4220.00
3170.00
6430.00
2790.00
     Current Income Tax
6940.00
5540.00
2740.00
6360.00
5480.00
     Deferred Tax
220.00
360.00
430.00
70.00
-2690.00
     Other taxes
80.00
-1680.00
0.00
0.00
0.00
Profit After Tax
24020.00
23350.00
8850.00
18630.00
14300.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24020.00
23350.00
8850.00
18630.00
14300.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
124880.00
102980.00
104720.00
88660.00
77130.00
Appropriations
148900.00
126330.00
113570.00
107290.00
91440.00
     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
1760.00
1460.00
10580.00
2570.00
150.00
Equity Dividend %
75.00
75.00
93.00
580.00
140.00
Earnings Per Share
128.00
124.00
47.00
99.00
76.00
Adjusted EPS
128.00
124.00
47.00
99.00
76.00
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