(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Gross Sales | 1595735.00 | 1471288.00 | 1225639.00 | 915559.00 | 738647.00 |
Sales | 1517704.00 | 1401923.00 | 1166477.00 | 870259.00 | 700645.00 |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 54457.00 | 47407.00 | 38450.00 | 35165.00 | 31267.00 |
Revenue from property development | | | | | |
Other Operational Income | 23574.00 | 21958.00 | 20712.00 | 10135.00 | 6735.00 |
Less: Excise Duty | | | | | |
Net Sales | 1529130.00 | 1418582.00 | 1184099.00 | 883298.00 | 703720.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -12275.00 | -3786.00 | -5805.00 | -931.00 | 2736.00 |
Raw Material Consumed | 1087183.00 | 1001195.00 | 860669.00 | 661371.00 | 505505.00 |
Opening Raw Materials | 19451.00 | 25660.00 | 22175.00 | 14703.00 | 13761.00 |
Purchases Raw Materials | 875326.00 | 782944.00 | 737007.00 | 400720.00 | 333906.00 |
Closing Raw Materials | 21594.00 | 19451.00 | 25660.00 | 18027.00 | 14703.00 |
Other Direct Purchases / Brought in cost | 214000.00 | 212042.00 | 127147.00 | 263975.00 | 172541.00 |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 10526.00 | 10334.00 | 10919.00 | 6309.00 | 4766.00 |
Electricity & Power | 10526.00 | 10334.00 | 10919.00 | 6309.00 | 4766.00 |
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 | 70260.00 | 63016.00 | 53085.00 | 40514.00 | 34316.00 |
Salaries, Wages & Bonus | 60929.00 | 55170.00 | 46133.00 | 35297.00 | 30424.00 |
Contributions to EPF & Pension Funds | 3495.00 | 3223.00 | 2455.00 | 2122.00 | 1741.00 |
Workmen and Staff Welfare Expenses | 5836.00 | 4623.00 | 4497.00 | 3095.00 | 2151.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 60795.00 | 58473.00 | 50655.00 | 35404.00 | 36210.00 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | 8923.00 | 7707.00 | 6560.00 | 4706.00 | 3046.00 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 51872.00 | 50766.00 | 44095.00 | 30698.00 | 33164.00 |
General and Administration Expenses | 1768.00 | 1448.00 | 1451.00 | 18209.00 | 13554.00 |
Rent , Rates & Taxes | 850.00 | 579.00 | 715.00 | 17647.00 | 13072.00 |
Insurance | 888.00 | 840.00 | 714.00 | 530.00 | 453.00 |
Printing and stationery | | | | | |
Professional and legal fees | | | | | |
Traveling and conveyance | | | | | |
Other Administration | 30.00 | 29.00 | 22.00 | 32.00 | 29.00 |
Selling and Distribution Expenses | 63115.00 | 62389.00 | 53661.00 | 42928.00 | 33468.00 |
Advertisement & Sales Promotion | 17436.00 | 15593.00 | 13774.00 | 9759.00 | 8299.00 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | 44728.00 | 44960.00 | 38528.00 | 31119.00 | 23742.00 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 951.00 | 1836.00 | 1359.00 | 2050.00 | 1427.00 |
Miscellaneous Expenses | 46195.00 | 40250.00 | 28520.00 | 22432.00 | 19649.00 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 673.00 | 1000.00 | 271.00 | 458.00 | 590.00 |
Losson foreign exchange fluctuations | | 1117.00 | 152.00 | 630.00 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 45522.00 | 38133.00 | 28097.00 | 21344.00 | 19059.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1327567.00 | 1233319.00 | 1053155.00 | 826236.00 | 650204.00 |
Operating Profit (Excl OI) | 201563.00 | 185263.00 | 130944.00 | 57062.00 | 53516.00 |
Other Income | 50222.00 | 40935.00 | 22647.00 | 17447.00 | 29363.00 |
Interest Received | 4329.00 | 3968.00 | 3499.00 | 1747.00 | 728.00 |
Dividend Received | 92.00 | 61.00 | 60.00 | 29.00 | 32.00 |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | 2046.00 | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 512.00 | | | | 479.00 |
Others | 45289.00 | 36906.00 | 19088.00 | 13625.00 | 28124.00 |
Operating Profit | 251785.00 | 226198.00 | 153591.00 | 74509.00 | 82879.00 |
Interest | 1942.00 | 1936.00 | 2523.00 | 1266.00 | 1018.00 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | 684.00 | 749.00 | 653.00 | 577.00 | 587.00 |
Bank Charges etc | | | | | |
Other Interest | 1258.00 | 1187.00 | 1870.00 | 689.00 | 431.00 |
PBDT | 249843.00 | 224262.00 | 151068.00 | 73243.00 | 81861.00 |
Depreciation | 56082.00 | 52558.00 | 48460.00 | 27890.00 | 30341.00 |
Profit Before Taxation & Exceptional Items | 193761.00 | 171704.00 | 102608.00 | 45353.00 | 51520.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 196200.00 | 174245.00 | 104382.00 | 46972.00 | 53210.00 |
Provision for Tax | 51198.00 | 39363.00 | 21745.00 | 8177.00 | 9319.00 |
Current Income Tax | 38225.00 | 35848.00 | 23597.00 | 14401.00 | 11673.00 |
Deferred Tax | 12369.00 | 2730.00 | -957.00 | -6133.00 | -2243.00 |
Other taxes | 604.00 | 785.00 | -895.00 | -91.00 | -111.00 |
Profit After Tax | 145002.00 | 134882.00 | 82637.00 | 38795.00 | 43891.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 145002.00 | 134882.00 | 82637.00 | 38795.00 | 43891.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 664158.00 | 556860.00 | 492730.00 | 467077.00 | 442143.00 |
Appropriations | 809160.00 | 691742.00 | 575367.00 | 505872.00 | 486034.00 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 40116.00 | 27584.00 | 18507.00 | 13413.00 | 18957.00 |
Equity Dividend % | 2700.00 | 2500.00 | 1800.00 | 1200.00 | 900.00 |
Earnings Per Share | 461.00 | 429.00 | 263.00 | 128.00 | 145.00 |
Adjusted EPS | 461.00 | 429.00 | 263.00 | 128.00 | 145.00 |