(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16873.00
16171.00
14035.00
12227.00
10470.00
Sales
16839.00
16132.00
13998.00
12205.00
10449.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.00
39.00
37.00
22.00
21.00
Net Sales
16873.00
16171.00
14035.00
12227.00
10470.00
Increase/Decrease in Stock
55.00
-84.00
-12.00
-49.00
-109.00
Raw Material Consumed
10793.00
10636.00
9189.00
8132.00
6679.00
Opening Raw Materials
1165.00
1257.00
1142.00
784.00
609.00
Purchases Raw Materials
10323.00
10070.00
9087.00
8233.00
6609.00
Closing Raw Materials
1071.00
1165.00
1257.00
1142.00
784.00
Other Direct Purchases / Brought in cost
376.00
474.00
217.00
257.00
245.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.00
133.00
161.00
155.00
126.00
Electricity & Power
134.00
133.00
161.00
155.00
126.00
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
2485.00
2335.00
2278.00
2057.00
1766.00
Salaries, Wages & Bonus
1912.00
1816.00
1774.00
1626.00
1389.00
Contributions to EPF & Pension Funds
252.00
208.00
177.00
156.00
146.00
Workmen and Staff Welfare Expenses
321.00
311.00
327.00
275.00
231.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
965.00
949.00
795.00
679.00
553.00
Sub-contracted / Out sourced services
Repairs and Maintenance
88.00
93.00
83.00
71.00
36.00
Packing Material Consumed
Other Mfg Exp
877.00
856.00
712.00
608.00
517.00
General and Administration Expenses
371.00
381.00
359.00
355.00
216.00
Rent , Rates & Taxes
24.00
26.00
19.00
15.00
14.00
Insurance
19.00
16.00
17.00
16.00
16.00
Printing and stationery
76.00
79.00
Professional and legal fees
24.00
24.00
217.00
212.00
178.00
Traveling and conveyance
12.00
10.00
8.00
4.00
2.00
Other Administration
304.00
315.00
30.00
33.00
8.00
Selling and Distribution Expenses
208.00
195.00
217.00
215.00
181.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
1.00
0.00
0.00
0.00
Miscellaneous Expenses
122.00
154.00
91.00
160.00
188.00
Bad debts /advances written off
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
122.00
154.00
91.00
160.00
168.00
Less: Expenses Capitalised
Total Expenditure
15133.00
14699.00
13078.00
11704.00
9600.00
Operating Profit (Excl OI)
1740.00
1472.00
957.00
523.00
870.00
Other Income
135.00
165.00
162.00
143.00
117.00
Interest Received
5.00
6.00
4.00
5.00
8.00
Profit on sale of Fixed Assets
5.00
6.00
3.00
1.00
Profits on sale of Investments
Provision Written Back
19.00
5.00
19.00
25.00
8.00
Foreign Exchange Gains
24.00
65.00
34.00
40.00
Others
82.00
83.00
102.00
72.00
101.00
Operating Profit
1875.00
1637.00
1119.00
666.00
987.00
Interest
105.00
165.00
174.00
162.00
190.00
InterestonDebenture / Bonds
Interest on Term Loan
105.00
165.00
174.00
162.00
190.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1770.00
1472.00
945.00
504.00
797.00
Depreciation
550.00
537.00
502.00
498.00
540.00
Profit Before Taxation & Exceptional Items
1220.00
935.00
443.00
6.00
257.00
Exceptional Income / Expenses
-362.00
-45.00
Profit Before Tax
858.00
935.00
398.00
6.00
257.00
Provision for Tax
233.00
-97.00
75.00
10.00
52.00
Current Income Tax
359.00
372.00
75.00
10.00
52.00
Deferred Tax
-126.00
-321.00
Other taxes
0.00
-148.00
75.00
10.00
52.00
Profit After Tax
625.00
1032.00
323.00
-4.00
205.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
625.00
1032.00
323.00
-4.00
205.00
Profit Balance B/F
1437.00
405.00
82.00
86.00
-119.00
Appropriations
2062.00
1437.00
405.00
82.00
86.00
Other Appropriation
309.00
Equity Dividend %
166.00
103.00
Earnings Per Share
21.00
34.00
11.00
0.00
7.00
Adjusted EPS
21.00
34.00
11.00
0.00
7.00