(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9004.00
8158.00
7883.00
5899.00
5152.00
Sales
8712.00
8015.00
7727.00
5736.00
5001.00
Job Work/ Contract Receipts
Processing Charges / Service Income
257.00
102.00
90.00
118.00
118.00
Revenue from property development
Other Operational Income
35.00
42.00
66.00
46.00
33.00
Net Sales
7197.00
6626.00
6103.00
4809.00
4252.00
Increase/Decrease in Stock
-6.00
2.00
-138.00
240.00
486.00
Raw Material Consumed
2296.00
2260.00
2345.00
1489.00
1085.00
Opening Raw Materials
647.00
446.00
297.00
158.00
321.00
Purchases Raw Materials
1873.00
2385.00
2480.00
1481.00
837.00
Closing Raw Materials
280.00
647.00
446.00
297.00
158.00
Other Direct Purchases / Brought in cost
56.00
76.00
13.00
146.00
86.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.00
50.00
52.00
44.00
34.00
Electricity & Power
52.00
50.00
52.00
44.00
34.00
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
1744.00
1503.00
1364.00
1173.00
993.00
Salaries, Wages & Bonus
1559.00
1355.00
1232.00
1048.00
888.00
Contributions to EPF & Pension Funds
120.00
101.00
94.00
88.00
79.00
Workmen and Staff Welfare Expenses
59.00
45.00
36.00
26.00
23.00
Other Employees Cost
7.00
3.00
3.00
11.00
2.00
Other Manufacturing Expenses
518.00
461.00
451.00
393.00
332.00
Sub-contracted / Out sourced services
Processing Charges
5.00
11.00
Repairs and Maintenance
87.00
78.00
56.00
48.00
43.00
Packing Material Consumed
32.00
31.00
28.00
Other Mfg Exp
431.00
383.00
364.00
309.00
250.00
General and Administration Expenses
585.00
573.00
371.00
301.00
240.00
Rent , Rates & Taxes
39.00
45.00
28.00
19.00
31.00
Insurance
31.00
31.00
28.00
25.00
24.00
Printing and stationery
113.00
104.00
Professional and legal fees
78.00
93.00
85.00
65.00
57.00
Traveling and conveyance
224.00
206.00
180.00
127.00
70.00
Other Administration
324.00
300.00
230.00
192.00
129.00
Selling and Distribution Expenses
413.00
380.00
427.00
298.00
262.00
Advertisement & Sales Promotion
259.00
237.00
272.00
165.00
136.00
Sales Commissions & Incentives
Freight and Forwarding
154.00
144.00
155.00
134.00
126.00
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
244.00
298.00
267.00
258.00
273.00
Bad debts /advances written off
63.00
15.00
43.00
69.00
49.00
Provision for doubtful debts
11.00
110.00
30.00
47.00
116.00
Losson disposal of fixed assets(net)
3.00
5.00
8.00
13.00
2.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
167.00
169.00
187.00
126.00
104.00
Less: Expenses Capitalised
Total Expenditure
5847.00
5527.00
5141.00
4196.00
3705.00
Operating Profit (Excl OI)
1350.00
1098.00
963.00
614.00
547.00
Other Income
130.00
99.00
329.00
143.00
201.00
Interest Received
11.00
13.00
8.00
26.00
25.00
Profit on sale of Fixed Assets
Profits on sale of Investments
33.00
29.00
82.00
9.00
8.00
Provision Written Back
13.00
4.00
72.00
60.00
142.00
Foreign Exchange Gains
0.00
0.00
1.00
Others
74.00
53.00
167.00
48.00
25.00
Operating Profit
1480.00
1197.00
1292.00
757.00
748.00
Interest
129.00
153.00
207.00
274.00
323.00
InterestonDebenture / Bonds
Interest on Term Loan
70.00
93.00
136.00
204.00
245.00
Intereston Fixed deposits
Bank Charges etc
9.00
9.00
19.00
11.00
11.00
Other Interest
50.00
51.00
51.00
59.00
67.00
PBDT
1351.00
1044.00
1085.00
484.00
425.00
Depreciation
423.00
462.00
464.00
421.00
416.00
Profit Before Taxation & Exceptional Items
928.00
582.00
622.00
63.00
9.00
Exceptional Income / Expenses
156.00
-12.00
-2.00
Profit Before Tax
928.00
582.00
777.00
46.00
0.00
Provision for Tax
326.00
71.00
201.00
-35.00
65.00
Current Income Tax
236.00
195.00
294.00
131.00
123.00
Deferred Tax
76.00
90.00
-61.00
-173.00
-58.00
Other taxes
14.00
-215.00
-32.00
7.00
0.00
Profit After Tax
602.00
511.00
576.00
80.00
-65.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.00
55.00
84.00
31.00
7.00
Consolidated Net Profit
635.00
566.00
660.00
112.00
-58.00
Profit Balance B/F
2672.00
2203.00
1572.00
1455.00
1519.00
Appropriations
3307.00
2769.00
2233.00
1567.00
1461.00
Other Appropriation
153.00
98.00
29.00
-5.00
6.00
Equity Dividend %
80.00
60.00
60.00
Earnings Per Share
18.00
16.00
19.00
3.00
-2.00
Adjusted EPS
18.00
16.00
19.00
3.00
-2.00