(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
74507.00
65503.00
45119.00
37649.00
39507.20
Sales
74251.00
65341.00
44963.00
37272.00
39092.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
256.00
162.00
156.00
377.00
415.10
Net Sales
44816.00
45064.00
45119.00
37649.00
32375.40
Increase/Decrease in Stock
8.00
-1870.00
-454.00
-1528.00
-1990.00
Raw Material Consumed
17249.00
22082.00
23527.00
20364.00
15902.80
Opening Raw Materials
3417.00
4070.00
3103.00
2772.00
1449.60
Purchases Raw Materials
17463.00
21430.00
24493.00
20695.00
17225.50
Closing Raw Materials
3631.00
3417.00
4070.00
3103.00
2772.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1007.00
1006.00
957.00
747.00
688.50
Electricity & Power
1007.00
1006.00
957.00
747.00
688.50
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
6197.00
5502.00
4203.00
3664.00
3242.90
Salaries, Wages & Bonus
5903.00
5226.00
3977.00
3450.00
3035.90
Contributions to EPF & Pension Funds
127.00
118.00
100.00
89.00
74.40
Workmen and Staff Welfare Expenses
166.00
155.00
113.00
107.00
108.10
Other Employees Cost
0.00
3.00
13.00
18.00
24.40
Other Manufacturing Expenses
4698.00
4080.00
2739.00
2987.00
2283.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1305.00
1095.00
850.00
841.00
695.30
Packing Material Consumed
Other Mfg Exp
3393.00
2985.00
1889.00
2147.00
1588.70
General and Administration Expenses
2793.00
2120.00
1880.00
1344.00
1722.80
Rent , Rates & Taxes
589.00
511.00
393.00
295.00
312.00
Insurance
455.00
345.00
240.00
178.00
144.30
Printing and stationery
35.00
28.00
22.00
20.00
14.60
Professional and legal fees
958.00
471.00
455.00
307.00
203.30
Traveling and conveyance
226.00
185.00
146.00
112.00
107.00
Other Administration
756.00
765.00
769.00
543.00
1048.60
Selling and Distribution Expenses
2978.00
2906.00
2800.00
2474.00
1598.00
Advertisement & Sales Promotion
233.00
462.00
279.00
164.00
63.30
Sales Commissions & Incentives
200.00
229.00
230.00
360.00
297.90
Freight and Forwarding
2545.00
2215.00
2291.00
1951.00
1236.80
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
433.00
676.00
334.00
380.00
374.20
Bad debts /advances written off
43.00
24.00
1.00
0.00
24.60
Provision for doubtful debts
3.00
14.00
91.90
Losson disposal of fixed assets(net)
25.00
23.00
48.00
3.90
Losson foreign exchange fluctuations
1.00
19.00
69.00
65.00
82.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
360.00
610.00
249.00
267.00
171.70
Less: Expenses Capitalised
Total Expenditure
35364.00
36504.00
35986.00
30433.00
23823.10
Operating Profit (Excl OI)
9452.00
8560.00
9133.00
7216.00
8552.30
Other Income
129.00
44.00
143.00
182.00
268.80
Interest Received
37.00
28.00
45.00
129.00
123.80
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
5.00
Others
92.00
16.00
93.00
54.00
145.00
Operating Profit
9582.00
8604.00
9276.00
7398.00
8821.10
Interest
1032.00
1058.00
559.00
232.00
262.80
InterestonDebenture / Bonds
Interest on Term Loan
50.00
91.00
48.00
58.00
129.60
Intereston Fixed deposits
Bank Charges etc
426.00
341.00
205.00
114.00
66.70
Other Interest
557.00
627.00
306.00
60.00
66.60
PBDT
8549.00
7546.00
8717.00
7166.00
8558.30
Depreciation
2255.00
2073.00
1845.00
1586.00
1514.60
Profit Before Taxation & Exceptional Items
6294.00
5472.00
6872.00
5580.00
7043.60
Exceptional Income / Expenses
308.00
Profit Before Tax
6602.00
5472.00
6872.00
5580.00
7043.60
Provision for Tax
1587.00
1419.00
1706.00
1452.00
1549.10
Current Income Tax
1828.00
1652.00
1772.00
1382.00
1953.70
Deferred Tax
-242.00
-233.00
-66.00
70.00
-404.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5015.00
4053.00
5166.00
4128.00
5494.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5015.00
4053.00
5166.00
4128.00
5494.60
Profit Balance B/F
25969.00
22302.00
17321.00
13566.00
8319.00
Appropriations
30984.00
26355.00
22487.00
17694.00
13813.60
Other Appropriation
389.00
386.00
186.00
186.00
61.70
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
21.00
17.00
21.00
17.00
22.00
Adjusted EPS
21.00
17.00
21.00
17.00
22.00