(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30676.40
26992.90
23858.50
18788.50
13406.30
Sales
29811.00
26274.30
23216.30
18290.30
13366.40
Job Work/ Contract Receipts
17.90
21.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
865.40
718.70
642.20
480.30
18.10
Net Sales
30676.40
26992.90
23858.50
18788.50
13406.30
Increase/Decrease in Stock
-448.50
162.70
-161.40
-385.70
-59.40
Raw Material Consumed
28286.00
24462.40
21904.60
17378.50
12161.40
Opening Raw Materials
2079.80
1464.70
1166.30
866.60
903.70
Purchases Raw Materials
25847.10
23165.60
21197.60
17653.10
11967.70
Closing Raw Materials
2047.50
2079.80
1464.70
1166.30
866.60
Other Direct Purchases / Brought in cost
2406.50
1911.90
1005.50
25.10
156.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
372.20
383.90
309.10
247.70
166.80
Electricity & Power
372.20
383.90
309.10
247.70
166.80
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
331.90
314.60
264.00
219.90
187.80
Salaries, Wages & Bonus
307.00
294.70
244.10
206.20
173.40
Contributions to EPF & Pension Funds
7.70
6.50
6.10
3.20
3.00
Workmen and Staff Welfare Expenses
9.70
6.40
7.90
6.20
6.70
Other Employees Cost
7.50
6.90
5.90
4.30
4.70
Other Manufacturing Expenses
47.20
46.70
50.30
41.10
23.20
Sub-contracted / Out sourced services
Repairs and Maintenance
26.20
31.90
33.10
21.60
10.80
Packing Material Consumed
Other Mfg Exp
21.10
14.70
17.20
19.40
12.40
General and Administration Expenses
111.40
113.70
86.60
68.30
47.20
Rent , Rates & Taxes
10.80
9.80
3.80
6.40
2.70
Insurance
10.40
8.70
10.20
8.60
8.30
Professional and legal fees
36.90
44.20
30.30
17.70
13.20
Traveling and conveyance
30.30
31.70
24.80
17.60
12.30
Other Administration
53.30
50.90
42.30
35.60
23.10
Selling and Distribution Expenses
345.10
311.70
333.50
174.00
132.40
Advertisement & Sales Promotion
29.60
11.20
34.40
38.80
9.40
Sales Commissions & Incentives
14.10
16.30
12.50
7.80
10.50
Freight and Forwarding
301.50
284.30
286.60
127.40
112.50
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
30.60
48.50
39.60
39.60
39.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.60
48.50
39.60
39.60
39.00
Less: Expenses Capitalised
Total Expenditure
29076.00
25844.30
22826.40
17783.30
12698.30
Operating Profit (Excl OI)
1600.30
1148.60
1032.10
1005.20
708.00
Other Income
18.90
11.80
22.60
9.40
8.00
Interest Received
17.20
11.00
13.90
8.20
7.80
Profit on sale of Fixed Assets
0.90
0.10
0.50
Profits on sale of Investments
Others
0.80
0.70
8.20
1.20
0.20
Operating Profit
1619.20
1160.40
1054.70
1014.60
716.00
Interest
430.10
418.60
353.00
364.70
322.90
InterestonDebenture / Bonds
Interest on Term Loan
56.20
110.40
91.90
149.60
282.50
Intereston Fixed deposits
Bank Charges etc
33.60
34.60
39.50
37.20
40.40
Other Interest
340.30
273.60
221.50
177.90
0.00
PBDT
1189.10
741.70
701.70
649.90
393.10
Depreciation
209.20
154.90
137.70
96.60
83.20
Profit Before Taxation & Exceptional Items
979.90
586.90
564.00
553.20
309.90
Exceptional Income / Expenses
-65.20
Profit Before Tax
979.90
586.90
498.80
553.20
309.90
Provision for Tax
250.40
147.60
122.00
150.00
81.90
Current Income Tax
204.30
107.80
92.70
112.30
48.00
Deferred Tax
45.10
41.40
29.60
23.10
27.00
Other taxes
1.00
-1.60
-0.30
14.60
6.90
Profit After Tax
729.50
439.30
376.80
403.30
228.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.90
1.00
1.10
Consolidated Net Profit
728.60
440.30
377.90
403.30
228.00
Profit Balance B/F
2299.30
1862.40
1490.60
1087.30
855.80
Appropriations
3027.90
2302.60
1868.50
1490.60
1083.80
Other Appropriation
4.00
3.30
6.10
2.70
Equity Dividend %
3.00
3.00
3.00
5.00
Earnings Per Share
4.00
3.00
3.00
33.00
20.00
Adjusted EPS
4.00
3.00
3.00
3.00
2.00