(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12504.50
11727.30
12405.40
10599.50
10853.70
Sales
12446.30
11677.30
12345.90
10545.30
10771.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
58.20
50.00
59.50
54.20
82.50
Net Sales
12504.50
11727.30
12405.40
10599.50
10853.70
Increase/Decrease in Stock
18.30
41.30
-79.20
1.00
43.80
Raw Material Consumed
9688.90
9040.30
9743.80
8209.20
8100.60
Opening Raw Materials
494.60
455.40
519.30
657.70
448.50
Purchases Raw Materials
9752.90
9079.50
9679.90
8070.80
8309.70
Closing Raw Materials
558.60
494.60
455.40
519.30
657.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
326.90
327.80
334.60
292.80
285.90
Electricity & Power
326.90
327.80
334.60
292.80
285.90
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
1193.60
1145.30
1075.40
1124.30
1228.90
Salaries, Wages & Bonus
1065.90
1018.40
943.40
997.00
1101.40
Contributions to EPF & Pension Funds
51.80
51.70
52.40
57.20
55.10
Workmen and Staff Welfare Expenses
55.30
57.00
63.30
52.00
52.40
Other Employees Cost
20.60
18.20
16.30
18.10
20.00
Other Manufacturing Expenses
826.90
835.80
843.90
723.50
789.70
Sub-contracted / Out sourced services
Processing Charges
155.00
181.70
192.10
136.10
151.00
Repairs and Maintenance
80.50
86.00
67.60
82.40
88.90
Packing Material Consumed
Other Mfg Exp
591.50
568.10
584.20
505.00
549.80
General and Administration Expenses
147.00
117.10
116.50
102.20
102.40
Rent , Rates & Taxes
5.00
5.40
6.00
4.80
4.10
Insurance
35.70
34.40
34.00
30.60
32.40
Professional and legal fees
36.40
18.60
24.50
16.40
20.00
Traveling and conveyance
53.80
45.90
38.30
30.60
28.80
Other Administration
70.00
58.70
52.10
50.40
46.00
Selling and Distribution Expenses
14.90
16.00
13.00
6.60
7.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.90
16.00
13.00
6.60
7.10
Miscellaneous Expenses
116.40
46.80
53.60
55.30
54.50
Bad debts /advances written off
Provision for doubtful debts
78.20
4.90
6.20
Losson disposal of fixed assets(net)
0.20
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.20
41.90
53.60
48.90
53.70
Less: Expenses Capitalised
Total Expenditure
12332.90
11570.40
12101.60
10515.00
10613.40
Operating Profit (Excl OI)
171.60
156.90
303.80
84.50
240.30
Other Income
302.70
343.80
202.90
181.60
239.80
Interest Received
56.80
40.10
80.50
17.50
14.90
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.30
4.20
2.10
Profits on sale of Investments
335.10
31.20
88.20
56.50
44.90
Provision Written Back
59.70
7.40
9.00
0.20
Foreign Exchange Gains
4.10
1.70
2.30
5.10
16.30
Others
-154.30
259.20
20.70
102.20
163.80
Operating Profit
474.30
500.70
506.70
266.10
480.20
Interest
2.60
2.30
2.30
2.70
3.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
2.10
1.80
2.10
1.60
Other Interest
0.20
0.10
0.50
0.60
1.50
PBDT
471.70
498.50
504.40
263.30
477.10
Depreciation
120.10
122.90
117.80
124.60
162.70
Profit Before Taxation & Exceptional Items
351.60
375.60
386.50
138.80
314.40
Exceptional Income / Expenses
-12.70
35.30
Profit Before Tax
351.60
362.90
421.90
138.80
314.40
Provision for Tax
62.90
55.20
102.80
17.30
53.00
Current Income Tax
98.80
30.00
94.30
8.80
46.60
Deferred Tax
-36.70
24.50
2.20
8.50
2.90
Other taxes
0.80
0.80
6.30
0.00
3.50
Profit After Tax
288.70
307.70
319.00
121.50
261.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.70
307.70
319.00
121.50
261.40
Profit Balance B/F
2971.70
2841.60
2703.10
2943.20
3054.70
Appropriations
3260.40
3149.30
3022.10
3064.70
3316.10
General Reserves
200.00
200.00
Other Appropriation
186.50
177.50
180.50
161.60
173.00
Equity Dividend %
225.00
225.00
225.00
225.00
225.00
Earnings Per Share
7.00
8.00
8.00
3.00
7.00
Adjusted EPS
7.00
8.00
8.00
3.00
7.00