(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
39835.50
38181.20
35281.50
33476.60
25485.00
Sales
10822.90
10798.30
10728.50
12435.10
8015.30
Job Work/ Contract Receipts
Processing Charges / Service Income
97.20
245.90
1553.70
2359.60
1870.80
Revenue from property development
Other Operational Income
28915.30
27136.90
22999.20
18682.00
15599.00
Net Sales
39835.50
38181.20
35281.50
33476.60
25485.00
Increase/Decrease in Stock
-1070.90
721.50
-1417.00
142.00
-38.50
Raw Material Consumed
13298.30
11879.80
11009.40
8972.50
5448.00
Opening Raw Materials
3759.50
4003.10
2423.30
1365.80
1658.30
Purchases Raw Materials
14179.40
11636.10
12589.30
10030.00
5155.50
Closing Raw Materials
4640.60
3759.50
4003.10
2423.30
1365.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
197.70
159.00
161.90
132.40
149.20
Electricity & Power
197.70
159.00
161.90
132.40
149.20
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
2531.30
2250.70
2151.20
1987.90
1613.40
Salaries, Wages & Bonus
2338.00
2050.00
1890.10
1793.80
1422.50
Contributions to EPF & Pension Funds
46.70
41.70
72.00
65.10
55.30
Workmen and Staff Welfare Expenses
83.00
90.30
68.60
55.30
66.10
Other Employees Cost
63.60
68.70
120.50
73.70
69.60
Other Manufacturing Expenses
6074.30
6181.90
5779.60
4333.60
3209.70
Sub-contracted / Out sourced services
Repairs and Maintenance
727.10
613.70
632.20
584.30
413.90
Packing Material Consumed
Other Mfg Exp
5347.10
5568.20
5147.40
3749.30
2795.70
General and Administration Expenses
1678.50
1418.50
1770.10
1390.10
963.10
Rent , Rates & Taxes
428.90
294.40
399.20
360.10
217.90
Insurance
498.60
493.20
470.50
352.00
274.20
Professional and legal fees
317.80
302.30
540.40
429.40
296.80
Traveling and conveyance
206.90
135.40
106.80
50.30
39.50
Other Administration
433.20
328.60
360.00
248.70
174.10
Selling and Distribution Expenses
16.60
19.70
27.40
20.30
12.50
Advertisement & Sales Promotion
16.60
19.70
27.40
20.30
12.50
Sales Commissions & Incentives
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
207.60
306.60
144.30
3309.20
3434.80
Bad debts /advances written off
Provision for doubtful debts
3222.70
3361.70
Losson disposal of fixed assets(net)
0.10
0.40
9.40
1.50
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
207.50
306.20
134.90
85.00
70.50
Less: Expenses Capitalised
Total Expenditure
22933.30
22937.50
19626.90
20288.00
14792.10
Operating Profit (Excl OI)
16902.20
15243.60
15654.50
13188.60
10692.90
Other Income
2965.60
3315.00
4021.40
2977.60
2490.20
Interest Received
415.80
686.30
2273.60
1817.30
1271.80
Dividend Received
9.80
8.10
9.00
5.20
0.80
Profit on sale of Fixed Assets
12.80
111.40
Profits on sale of Investments
86.90
149.40
38.00
47.50
Provision Written Back
1449.40
1945.80
126.30
Foreign Exchange Gains
143.20
276.80
1004.00
427.60
Others
947.40
298.30
474.00
1117.00
616.20
Operating Profit
19867.80
18558.60
19675.90
16166.20
13183.10
Interest
258.80
2746.00
3971.80
3380.80
3481.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.70
83.00
88.20
71.40
39.30
Other Interest
214.20
2663.00
3883.50
3309.40
3442.20
PBDT
19609.00
15812.60
15704.10
12785.40
9701.60
Depreciation
3524.10
3187.10
3062.10
2953.20
2997.80
Profit Before Taxation & Exceptional Items
16084.90
12625.50
12642.00
9832.20
6703.90
Exceptional Income / Expenses
1158.00
-942.70
11.60
Profit Before Tax
16084.90
13783.50
12642.00
8889.50
6715.50
Provision for Tax
1727.60
1230.30
440.30
3231.10
1170.90
Current Income Tax
1832.30
1512.60
1304.70
2761.50
1531.20
Deferred Tax
-104.70
-282.30
-864.40
469.60
-360.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14357.20
12553.20
12201.70
5658.40
5544.60
Extra items
-17.20
7.60
15.20
74.50
-37.80
Minority Interest
-3425.20
-3123.50
-2940.20
-555.80
-1274.40
Consolidated Net Profit
10914.80
9437.30
9276.70
5177.00
4232.40
Profit Balance B/F
52611.90
44045.20
35639.10
30829.80
26597.50
Appropriations
63526.70
53482.50
44915.80
36006.90
30829.80
Other Appropriation
3686.70
870.60
870.60
367.80
Equity Dividend %
800.00
200.00
300.00
300.00
125.00
Earnings Per Share
39.00
65.00
64.00
36.00
29.00
Adjusted EPS
39.00
33.00
32.00
18.00
14.00