(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14460.00
14355.00
13349.00
10555.40
8375.70
Sales
14343.00
14214.00
13239.00
10555.40
8345.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
118.00
141.00
110.00
0.00
30.60
Net Sales
14460.00
14355.00
13349.00
10555.40
8375.70
Increase/Decrease in Stock
-906.00
-37.00
-483.00
-310.90
271.20
Raw Material Consumed
5769.00
6225.00
5494.00
4827.90
4076.00
Opening Raw Materials
196.00
208.00
178.00
123.20
145.80
Purchases Raw Materials
3836.00
2930.00
2980.00
2816.20
2133.30
Closing Raw Materials
250.00
196.00
208.00
178.20
123.20
Other Direct Purchases / Brought in cost
1986.00
3283.00
2544.00
2066.70
1920.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3652.00
2846.00
3248.00
2601.50
1388.60
Electricity & Power
3651.00
2844.00
3245.00
2601.50
1388.60
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
1.00
2.00
3.00
0.00
0.00
Employee Cost
1091.00
975.00
909.00
1057.60
786.40
Salaries, Wages & Bonus
949.00
903.00
876.00
1036.30
780.20
Contributions to EPF & Pension Funds
12.00
11.00
6.00
16.80
3.00
Workmen and Staff Welfare Expenses
27.00
16.00
10.00
4.50
3.10
Other Employees Cost
103.00
45.00
18.00
0.00
0.00
Other Manufacturing Expenses
1979.00
1582.00
1480.00
490.10
374.30
Sub-contracted / Out sourced services
Processing Charges
759.00
582.00
445.00
6.20
4.40
Repairs and Maintenance
103.00
99.00
113.00
65.20
41.40
Packing Material Consumed
599.00
501.00
497.00
Other Mfg Exp
517.00
400.00
425.00
418.70
328.60
General and Administration Expenses
213.00
183.00
224.00
143.40
80.20
Rent , Rates & Taxes
52.00
68.00
57.00
32.30
32.80
Insurance
33.00
28.00
27.00
68.50
22.90
Professional and legal fees
63.00
42.00
104.00
20.40
12.40
Traveling and conveyance
59.00
39.00
31.00
11.70
5.80
Other Administration
65.00
45.00
35.00
22.30
12.10
Selling and Distribution Expenses
1042.00
1160.00
838.00
501.40
415.50
Advertisement & Sales Promotion
332.00
376.00
358.00
261.00
Sales Commissions & Incentives
Freight and Forwarding
437.00
393.00
282.00
240.40
210.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
272.00
391.00
199.00
0.00
204.60
Miscellaneous Expenses
104.00
289.00
483.00
121.00
66.50
Bad debts /advances written off
35.10
20.80
Provision for doubtful debts
194.00
90.00
34.90
Losson disposal of fixed assets(net)
18.00
1.00
1.00
12.40
8.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
86.00
94.00
392.00
38.60
37.70
Less: Expenses Capitalised
Total Expenditure
12944.00
13223.00
12192.00
9431.90
7458.70
Operating Profit (Excl OI)
1516.00
1132.00
1157.00
1123.50
917.00
Other Income
466.00
371.00
650.00
82.60
54.70
Interest Received
81.00
137.00
92.00
38.50
10.90
Profit on sale of Fixed Assets
1.00
3.00
Profits on sale of Investments
20.50
Provision Written Back
219.00
11.00
2.00
4.60
6.80
Foreign Exchange Gains
68.00
67.00
75.00
27.90
2.90
Others
98.00
155.00
478.00
11.70
13.40
Operating Profit
1983.00
1503.00
1807.00
1206.10
971.60
Interest
425.00
291.00
417.00
168.10
152.20
InterestonDebenture / Bonds
Interest on Term Loan
398.00
264.00
214.00
Intereston Fixed deposits
Bank Charges etc
12.80
16.30
Other Interest
27.00
27.00
203.00
155.30
135.90
PBDT
1558.00
1213.00
1390.00
1038.00
819.40
Depreciation
1194.00
616.00
562.00
351.50
283.60
Profit Before Taxation & Exceptional Items
364.00
597.00
828.00
686.50
535.80
Exceptional Income / Expenses
Profit Before Tax
377.00
630.00
848.00
686.50
535.80
Provision for Tax
69.00
181.00
297.00
186.90
139.90
Current Income Tax
98.00
187.00
254.00
184.60
129.60
Deferred Tax
-27.00
-2.00
43.00
-2.00
10.70
Other taxes
-2.00
-3.00
1.00
4.30
-0.50
Profit After Tax
308.00
449.00
551.00
499.70
395.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.00
-8.00
-41.00
-35.90
-58.20
Share of Associate
11.10
8.30
Consolidated Net Profit
352.00
442.00
510.00
474.90
346.00
Profit Balance B/F
2273.00
1941.00
1513.00
1266.20
913.60
Appropriations
2625.00
2382.00
2022.00
1741.10
1259.60
Other Appropriation
-2.00
110.00
16.00
0.00
-6.60
Earnings Per Share
2.00
6.00
38.00
48.00
35.00
Adjusted EPS
2.00
2.00
3.00
3.00
2.00