(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7606.00
7233.00
5751.00
6818.00
6329.00
Sales
7275.00
6575.00
5532.00
6114.00
5937.00
Job Work/ Contract Receipts
Processing Charges / Service Income
107.00
442.00
11.00
609.00
247.00
Revenue from property development
Other Operational Income
224.00
216.00
207.00
95.00
144.00
Net Sales
7516.00
7162.00
5665.00
6818.00
6329.00
Increase/Decrease in Stock
119.00
84.00
-166.00
-18.00
23.00
Raw Material Consumed
2855.00
3126.00
3084.00
3540.00
2648.00
Opening Raw Materials
1563.00
559.00
744.00
433.00
569.00
Purchases Raw Materials
2231.00
4130.00
2899.00
3789.00
2512.00
Closing Raw Materials
939.00
1563.00
559.00
683.00
433.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
296.00
312.00
287.00
276.00
246.00
Electricity & Power
296.00
312.00
287.00
276.00
246.00
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
1223.00
1041.00
941.00
836.00
747.00
Salaries, Wages & Bonus
1085.00
958.00
845.00
749.00
660.00
Contributions to EPF & Pension Funds
32.00
30.00
29.00
28.00
26.00
Workmen and Staff Welfare Expenses
45.00
43.00
56.00
50.00
52.00
Other Employees Cost
62.00
11.00
11.00
9.00
9.00
Other Manufacturing Expenses
488.00
411.00
362.00
415.00
347.00
Sub-contracted / Out sourced services
Repairs and Maintenance
156.00
138.00
114.00
97.00
88.00
Packing Material Consumed
Other Mfg Exp
332.00
273.00
248.00
319.00
259.00
General and Administration Expenses
244.00
238.00
226.00
204.00
151.00
Rent , Rates & Taxes
10.00
10.00
7.00
12.00
16.00
Insurance
26.00
28.00
28.00
25.00
20.00
Printing and stationery
11.00
11.00
8.00
7.00
6.00
Professional and legal fees
92.00
108.00
116.00
106.00
97.00
Traveling and conveyance
33.00
18.00
15.00
8.00
5.00
Other Administration
104.00
82.00
68.00
53.00
12.00
Selling and Distribution Expenses
152.00
109.00
129.00
60.00
44.00
Advertisement & Sales Promotion
22.00
10.00
7.00
5.00
3.00
Sales Commissions & Incentives
64.00
55.00
77.00
Freight and Forwarding
65.00
45.00
46.00
55.00
42.00
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
112.00
122.00
106.00
191.00
177.00
Bad debts /advances written off
1.00
7.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
1.00
Losson foreign exchange fluctuations
8.00
14.00
25.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
101.00
107.00
74.00
190.00
177.00
Less: Expenses Capitalised
Total Expenditure
5488.00
5442.00
4970.00
5504.00
4381.00
Operating Profit (Excl OI)
2027.00
1720.00
695.00
1314.00
1948.00
Other Income
44.00
71.00
65.00
30.00
70.00
Interest Received
7.00
3.00
13.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.00
Provision Written Back
13.00
13.00
5.00
Foreign Exchange Gains
5.00
57.00
8.00
Others
19.00
10.00
38.00
30.00
57.00
Operating Profit
2071.00
1791.00
760.00
1344.00
2018.00
Interest
169.00
80.00
81.00
31.00
68.00
InterestonDebenture / Bonds
Interest on Term Loan
21.00
2.00
2.00
43.00
Intereston Fixed deposits
Bank Charges etc
17.00
10.00
11.00
25.00
25.00
Other Interest
131.00
68.00
68.00
6.00
0.00
PBDT
1902.00
1712.00
679.00
1313.00
1950.00
Depreciation
431.00
388.00
285.00
258.00
225.00
Profit Before Taxation & Exceptional Items
1471.00
1323.00
393.00
1055.00
1725.00
Exceptional Income / Expenses
Profit Before Tax
1470.00
1310.00
383.00
1055.00
1725.00
Provision for Tax
502.00
309.00
148.00
282.00
484.00
Current Income Tax
474.00
311.00
151.00
237.00
506.00
Deferred Tax
22.00
0.00
-4.00
45.00
-23.00
Other taxes
6.00
-2.00
1.00
0.00
0.00
Profit After Tax
968.00
1001.00
235.00
773.00
1242.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.00
-9.00
Consolidated Net Profit
968.00
1001.00
235.00
775.00
1233.00
Profit Balance B/F
5484.00
4490.00
4253.00
3485.00
2249.00
Appropriations
6452.00
5491.00
4487.00
4260.00
3482.00
Other Appropriation
6.00
7.00
-3.00
-6.00
-2.00
Earnings Per Share
89.00
91.00
21.00
71.00
113.00
Adjusted EPS
18.00
18.00
4.00
14.00
23.00