(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20663.70
18817.60
19842.90
19156.80
21226.40
Sales
20462.60
18681.80
19680.60
18975.90
21037.20
Job Work/ Contract Receipts
50.80
15.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
150.30
120.60
162.30
180.90
189.20
Net Sales
20663.70
18817.60
19842.90
19156.80
21226.40
Increase/Decrease in Stock
255.00
185.80
-680.00
-55.50
-58.50
Raw Material Consumed
14302.80
13026.60
15743.10
15775.00
18214.70
Opening Raw Materials
918.70
808.10
535.20
336.70
484.00
Purchases Raw Materials
14715.90
13137.20
16016.00
15973.40
18067.50
Closing Raw Materials
1331.90
918.70
808.10
535.20
336.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
558.60
532.40
457.90
296.50
289.40
Electricity & Power
558.60
532.40
457.90
296.50
289.40
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
2084.30
1853.60
1686.70
1087.60
916.80
Salaries, Wages & Bonus
1895.30
1689.50
1536.20
976.70
819.20
Contributions to EPF & Pension Funds
148.80
127.20
117.30
80.80
72.60
Workmen and Staff Welfare Expenses
40.20
37.00
33.20
30.10
25.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1261.10
1181.50
1081.40
808.50
701.00
Sub-contracted / Out sourced services
Processing Charges
604.50
632.20
516.60
344.40
277.30
Repairs and Maintenance
64.30
43.50
58.00
50.40
43.30
Packing Material Consumed
Other Mfg Exp
592.40
505.70
506.70
413.80
380.40
General and Administration Expenses
246.00
180.30
115.90
77.00
63.00
Rent , Rates & Taxes
39.40
26.80
49.80
24.00
14.40
Insurance
103.10
35.70
33.00
24.40
24.50
Professional and legal fees
98.40
113.40
30.50
26.30
20.60
Other Administration
5.20
4.50
2.60
2.30
3.60
Selling and Distribution Expenses
7.10
9.40
5.40
2.70
5.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.10
9.40
5.40
2.70
5.70
Miscellaneous Expenses
774.90
644.70
533.00
337.70
269.20
Bad debts /advances written off
Provision for doubtful debts
6.60
6.70
Losson disposal of fixed assets(net)
1.40
5.60
Losson foreign exchange fluctuations
5.80
4.90
2.50
0.80
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
768.40
638.90
519.00
335.10
262.80
Less: Expenses Capitalised
Total Expenditure
19489.90
17614.20
18943.50
18329.60
20401.50
Operating Profit (Excl OI)
1173.80
1203.40
899.40
827.20
824.90
Other Income
310.10
360.70
127.40
54.50
53.30
Interest Received
6.90
3.60
3.30
3.40
2.30
Dividend Received
19.30
7.90
0.40
Profit on sale of Fixed Assets
3.80
1.90
3.80
Profits on sale of Investments
27.30
47.30
57.90
19.60
8.50
Provision Written Back
0.10
11.40
1.00
Foreign Exchange Gains
24.80
0.80
0.40
0.20
Others
228.10
299.70
53.90
27.50
40.80
Operating Profit
1483.90
1564.00
1026.80
881.70
878.20
Interest
309.80
275.20
270.60
117.60
156.30
InterestonDebenture / Bonds
Interest on Term Loan
96.40
80.90
72.50
78.40
120.20
Intereston Fixed deposits
Bank Charges etc
52.60
45.30
48.90
9.60
Other Interest
160.80
149.00
149.20
29.60
36.10
PBDT
1174.00
1288.90
756.20
764.10
721.90
Depreciation
591.00
557.20
530.20
357.40
390.10
Profit Before Taxation & Exceptional Items
583.00
731.70
226.00
406.70
331.80
Exceptional Income / Expenses
-119.00
-119.30
476.50
Profit Before Tax
463.90
612.40
702.50
406.70
331.80
Provision for Tax
71.30
232.10
186.30
110.60
127.40
Current Income Tax
177.50
180.60
257.00
130.50
99.90
Deferred Tax
-82.40
43.20
-85.70
-18.40
26.80
Other taxes
-23.80
8.30
14.90
-1.50
0.60
Profit After Tax
392.70
380.30
516.20
296.10
204.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.80
4.60
45.10
-28.20
1.90
Consolidated Net Profit
365.90
384.90
561.40
267.90
206.30
Profit Balance B/F
3629.60
3444.70
2983.40
2715.40
2509.20
Appropriations
3995.50
3829.60
3544.70
2983.40
2715.40
Other Appropriation
202.00
200.00
100.00
Equity Dividend %
50.00
100.00
100.00
50.00
Earnings Per Share
4.00
4.00
6.00
3.00
2.00
Adjusted EPS
4.00
4.00
6.00
3.00
2.00