(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4230993.20
2806763.50
3396895.10
2431279.40
2583056.50
Sales
4230993.20
2806763.50
3396895.10
2431279.40
2583056.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4230993.20
2806763.50
3396895.10
2431279.40
2583056.50
Increase/Decrease in Stock
-50995.70
17586.00
13517.10
-3350.00
-25305.70
Raw Material Consumed
4276935.40
2782521.40
3362481.90
2418446.60
2592854.80
Opening Raw Materials
3464.00
4314.20
7000.20
7734.30
6709.60
Purchases Raw Materials
4280152.30
2781671.20
3359795.90
2417712.60
2593879.50
Closing Raw Materials
6680.90
3464.00
4314.20
7000.20
7734.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1663.20
1825.30
2150.60
1758.90
1843.00
Salaries, Wages & Bonus
1403.20
1558.00
1845.00
1501.10
1576.20
Contributions to EPF & Pension Funds
1.40
1.50
1.80
2.20
2.40
Workmen and Staff Welfare Expenses
258.70
265.80
303.80
255.60
264.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
210.70
205.30
274.70
232.80
201.70
Sub-contracted / Out sourced services
Processing Charges
210.70
205.30
274.70
232.80
201.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
398.40
658.10
824.50
667.90
670.50
Rent , Rates & Taxes
22.90
10.90
32.90
32.70
27.20
Insurance
152.50
399.70
423.50
304.40
309.50
Printing and stationery
0.10
0.30
0.80
1.90
3.30
Professional and legal fees
61.40
71.20
131.70
145.20
153.20
Traveling and conveyance
23.10
22.60
25.10
10.60
1.80
Other Administration
161.60
176.00
235.60
183.60
177.30
Selling and Distribution Expenses
31.20
58.90
231.90
140.80
157.10
Advertisement & Sales Promotion
31.20
37.40
35.30
35.90
42.90
Sales Commissions & Incentives
Freight and Forwarding
21.50
196.50
104.90
114.20
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
1078.70
625.20
1056.70
1593.20
1394.60
Bad debts /advances written off
1052.50
497.00
32.60
644.60
23.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.20
128.20
1024.10
944.40
1371.00
Less: Expenses Capitalised
Total Expenditure
4229321.80
2803480.30
3380537.40
2419490.20
2571815.90
Operating Profit (Excl OI)
1671.40
3283.30
16357.60
11789.10
11240.60
Other Income
1178.90
2432.80
242.20
402.60
25.70
Interest Received
575.10
1753.00
79.60
111.40
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
603.80
679.80
162.50
291.20
19.70
Operating Profit
2850.40
5716.10
16599.80
12191.70
11266.30
Interest
1327.80
1389.50
809.50
899.70
1423.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.90
3.30
7.10
69.50
16.10
Other Interest
1323.90
1386.20
802.40
830.20
1407.40
PBDT
1522.60
4326.60
15790.30
11292.00
9842.70
Depreciation
453.90
644.40
1005.80
908.70
904.30
Profit Before Taxation & Exceptional Items
1068.70
3682.30
14784.50
10383.30
8938.40
Exceptional Income / Expenses
Profit Before Tax
1068.70
3682.30
14784.50
10383.30
8938.40
Provision for Tax
120.00
314.10
461.70
291.50
489.80
Current Income Tax
257.40
267.40
226.10
429.10
670.10
Deferred Tax
-137.40
46.70
235.60
-137.70
-180.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
948.70
3368.10
14322.80
10091.80
8448.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
2.30
1.90
3.50
Consolidated Net Profit
949.00
3370.40
14322.80
10093.70
8452.10
Profit Balance B/F
107491.50
104123.40
89934.00
80135.50
71978.70
Appropriations
108440.50
107493.80
104256.70
90229.20
80430.70
Other Appropriation
2.30
135.70
295.30
295.30
Equity Dividend %
100.00
100.00
100.00
Earnings Per Share
3.00
11.00
49.00
34.00
29.00
Adjusted EPS
3.00
11.00
49.00
34.00
29.00