(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10500.90
9782.40
7870.40
5223.60
3653.10
Sales
10407.60
9686.10
7776.70
5127.00
3581.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.30
5.70
2.60
3.70
Revenue from property development
Other Operational Income
85.90
90.70
91.10
92.80
72.00
Net Sales
10263.00
9319.70
7719.80
5095.80
3554.80
Increase/Decrease in Stock
-30.50
-72.60
-117.30
-102.90
-154.90
Raw Material Consumed
5149.60
4996.30
4003.70
2343.30
1369.50
Opening Raw Materials
776.40
739.10
472.50
522.70
197.00
Purchases Raw Materials
5169.90
5033.70
4270.20
2293.10
1695.10
Closing Raw Materials
796.70
776.40
739.10
472.50
522.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
487.50
483.50
470.40
387.70
307.70
Electricity & Power
487.50
483.50
470.40
387.70
307.70
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
894.90
651.80
521.10
445.60
379.10
Salaries, Wages & Bonus
719.10
580.80
464.90
400.70
334.60
Contributions to EPF & Pension Funds
33.00
28.00
39.80
34.90
33.50
Workmen and Staff Welfare Expenses
30.90
23.10
16.40
10.10
11.00
Other Employees Cost
111.90
20.00
0.00
0.00
0.00
Other Manufacturing Expenses
1720.90
1584.70
1357.50
1003.10
748.20
Sub-contracted / Out sourced services
168.30
Processing Charges
785.50
715.20
510.20
174.00
278.70
Repairs and Maintenance
214.00
194.20
226.50
171.60
113.20
Packing Material Consumed
99.60
94.70
101.50
92.10
63.10
Other Mfg Exp
621.70
580.70
519.30
397.20
293.20
General and Administration Expenses
256.00
186.90
144.40
105.00
80.50
Rent , Rates & Taxes
15.10
20.50
13.40
10.80
7.00
Insurance
28.20
24.50
20.60
18.30
13.30
Professional and legal fees
113.20
70.30
52.10
43.20
37.50
Traveling and conveyance
55.50
47.50
33.20
14.60
5.00
Other Administration
99.50
71.60
58.40
32.60
22.70
Selling and Distribution Expenses
240.70
214.00
201.90
155.80
130.20
Advertisement & Sales Promotion
28.30
8.00
8.50
7.10
11.50
Sales Commissions & Incentives
Freight and Forwarding
212.40
206.00
193.40
148.80
118.60
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
448.30
197.30
162.70
92.60
76.70
Bad debts /advances written off
0.20
0.50
0.20
0.10
1.30
Provision for doubtful debts
11.50
1.80
0.80
10.30
3.20
Losson disposal of fixed assets(net)
57.00
0.40
9.00
Losson foreign exchange fluctuations
3.20
6.70
4.00
1.20
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
376.30
195.00
154.70
77.80
62.00
Less: Expenses Capitalised
Total Expenditure
9167.30
8242.00
6744.40
4430.20
2936.90
Operating Profit (Excl OI)
1095.70
1077.70
975.40
665.60
617.90
Other Income
116.50
65.40
29.00
30.30
30.30
Interest Received
71.30
46.10
14.30
13.70
24.20
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
3.00
3.40
Profits on sale of Investments
2.60
6.20
Provision Written Back
0.20
0.90
0.10
0.80
1.60
Foreign Exchange Gains
5.90
Others
45.00
9.50
8.70
9.60
4.50
Operating Profit
1212.20
1143.10
1004.40
695.90
648.20
Interest
97.70
94.60
88.40
68.70
76.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.40
3.90
1.60
Other Interest
97.70
94.60
83.90
64.80
74.40
PBDT
1114.50
1048.50
916.00
627.20
572.20
Depreciation
348.20
330.50
317.20
273.40
263.80
Profit Before Taxation & Exceptional Items
766.40
718.00
598.80
353.80
308.50
Exceptional Income / Expenses
4.00
34.40
Profit Before Tax
766.40
722.00
633.30
347.70
303.40
Provision for Tax
183.40
168.30
154.50
92.30
68.30
Current Income Tax
195.60
195.90
159.00
108.90
96.10
Deferred Tax
-12.20
-27.60
-4.50
-12.10
-9.10
Other taxes
0.00
0.00
0.00
-4.50
-18.60
Profit After Tax
582.90
553.70
478.80
255.40
235.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
582.90
553.70
478.80
255.40
235.10
Profit Balance B/F
3573.80
3098.70
2657.30
2438.40
2199.30
Appropriations
4156.70
3652.30
3136.10
2693.80
2434.40
Other Appropriation
76.50
78.50
37.40
36.50
-4.00
Equity Dividend %
125.00
100.00
100.00
50.00
50.00
Earnings Per Share
16.00
15.00
13.00
7.00
7.00
Adjusted EPS
16.00
15.00
13.00
7.00
7.00