(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21420.00
18600.00
17020.00
15770.00
13310.00
Sales
21310.00
18520.00
16930.00
15720.00
13240.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
10.00
40.00
Revenue from property development
Other Operational Income
90.00
70.00
50.00
50.00
70.00
Net Sales
21230.00
18410.00
16870.00
15640.00
13220.00
Increase/Decrease in Stock
-1120.00
400.00
90.00
-640.00
10.00
Raw Material Consumed
12690.00
9570.00
9550.00
9630.00
7230.00
Opening Raw Materials
4680.00
3890.00
3250.00
2900.00
2020.00
Purchases Raw Materials
12830.00
10370.00
10190.00
10110.00
8110.00
Closing Raw Materials
4820.00
4680.00
3890.00
3380.00
2900.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.00
250.00
280.00
270.00
220.00
Electricity & Power
290.00
250.00
280.00
270.00
220.00
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
2900.00
2380.00
2120.00
1990.00
1500.00
Salaries, Wages & Bonus
2390.00
1940.00
1700.00
1610.00
1330.00
Contributions to EPF & Pension Funds
330.00
280.00
270.00
250.00
190.00
Workmen and Staff Welfare Expenses
120.00
110.00
120.00
100.00
80.00
Other Employees Cost
50.00
50.00
30.00
20.00
-100.00
Other Manufacturing Expenses
940.00
750.00
730.00
530.00
460.00
Sub-contracted / Out sourced services
Processing Charges
180.00
120.00
90.00
70.00
60.00
Repairs and Maintenance
170.00
160.00
130.00
110.00
80.00
Packing Material Consumed
390.00
320.00
400.00
260.00
260.00
Other Mfg Exp
190.00
150.00
110.00
100.00
60.00
General and Administration Expenses
1210.00
780.00
810.00
660.00
630.00
Rent , Rates & Taxes
230.00
140.00
140.00
120.00
100.00
Insurance
60.00
50.00
50.00
40.00
30.00
Printing and stationery
120.00
90.00
80.00
70.00
50.00
Professional and legal fees
770.00
460.00
460.00
330.00
240.00
Traveling and conveyance
40.00
Other Administration
30.00
50.00
80.00
100.00
210.00
Selling and Distribution Expenses
660.00
590.00
590.00
560.00
480.00
Advertisement & Sales Promotion
140.00
160.00
180.00
90.00
100.00
Sales Commissions & Incentives
Freight and Forwarding
360.00
260.00
270.00
310.00
220.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
160.00
170.00
150.00
150.00
150.00
Miscellaneous Expenses
700.00
670.00
570.00
500.00
330.00
Bad debts /advances written off
20.00
10.00
10.00
0.00
10.00
Provision for doubtful debts
10.00
30.00
70.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
Losson foreign exchange fluctuations
30.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
640.00
600.00
560.00
500.00
250.00
Less: Expenses Capitalised
30.00
Total Expenditure
18260.00
15380.00
14740.00
13500.00
10830.00
Operating Profit (Excl OI)
2970.00
3030.00
2120.00
2140.00
2390.00
Other Income
240.00
60.00
170.00
180.00
230.00
Interest Received
10.00
20.00
10.00
40.00
50.00
Profit on sale of Fixed Assets
70.00
0.00
0.00
Profits on sale of Investments
200.00
10.00
10.00
Provision Written Back
10.00
10.00
30.00
30.00
30.00
Foreign Exchange Gains
40.00
40.00
70.00
Others
20.00
30.00
0.00
60.00
90.00
Operating Profit
3210.00
3090.00
2290.00
2320.00
2630.00
Interest
490.00
400.00
240.00
160.00
200.00
InterestonDebenture / Bonds
Interest on Term Loan
160.00
170.00
60.00
40.00
30.00
Intereston Fixed deposits
Other Interest
330.00
230.00
180.00
120.00
140.00
PBDT
2710.00
2690.00
2050.00
2160.00
2420.00
Depreciation
950.00
860.00
800.00
720.00
620.00
Profit Before Taxation & Exceptional Items
1770.00
1830.00
1250.00
1440.00
1810.00
Exceptional Income / Expenses
-610.00
-200.00
-120.00
130.00
Profit Before Tax
1150.00
1830.00
1040.00
1320.00
1940.00
Provision for Tax
410.00
590.00
410.00
-170.00
500.00
Current Income Tax
510.00
660.00
380.00
480.00
450.00
Deferred Tax
-100.00
-60.00
0.00
-80.00
30.00
Other taxes
0.00
0.00
30.00
-580.00
10.00
Profit After Tax
740.00
1240.00
630.00
1490.00
1440.00
Extra items
-10.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-10.00
-20.00
-10.00
10.00
Consolidated Net Profit
730.00
1220.00
610.00
1490.00
1450.00
Profit Balance B/F
8410.00
7500.00
7000.00
5730.00
4420.00
Appropriations
9140.00
8720.00
7610.00
7220.00
5870.00
Other Appropriation
120.00
310.00
110.00
220.00
-10.00
Equity Dividend %
10.00
8.00
20.00
8.00
18.00
Earnings Per Share
5.00
9.00
4.00
11.00
10.00
Adjusted EPS
5.00
9.00
4.00
11.00
10.00