(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23870.30
25285.80
27160.50
24886.50
21547.80
Sales
23689.30
25088.70
27055.70
24886.50
21547.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
181.00
197.10
104.90
0.00
0.00
Net Sales
23870.30
25285.80
27160.50
24886.50
21547.80
Increase/Decrease in Stock
194.60
255.10
-17.50
-860.80
-117.20
Raw Material Consumed
14472.20
15796.40
18153.10
17005.70
12750.70
Opening Raw Materials
1832.70
1968.50
2216.20
1993.20
1222.10
Purchases Raw Materials
13567.30
14858.40
16692.40
16143.10
12409.30
Closing Raw Materials
1771.30
1832.70
1968.50
2216.20
1993.20
Other Direct Purchases / Brought in cost
843.40
802.30
1212.90
1085.70
1112.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1520.10
1543.10
1561.00
1283.40
982.00
Electricity & Power
1490.80
1508.50
1529.90
1257.20
955.50
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
29.30
34.60
31.20
26.20
26.50
Employee Cost
996.60
906.00
804.30
693.00
658.80
Salaries, Wages & Bonus
960.60
867.90
766.20
655.60
623.80
Contributions to EPF & Pension Funds
26.30
24.20
23.10
23.80
21.70
Workmen and Staff Welfare Expenses
9.60
13.90
15.00
13.60
13.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2592.00
2529.10
2415.80
2305.60
1814.10
Sub-contracted / Out sourced services
Processing Charges
845.60
836.30
759.80
792.90
671.30
Repairs and Maintenance
189.60
186.50
211.10
129.80
104.30
Packing Material Consumed
488.60
464.50
484.00
494.90
355.90
Other Mfg Exp
1068.20
1041.80
961.00
888.00
682.50
General and Administration Expenses
324.10
295.00
287.90
304.20
290.30
Insurance
81.00
76.80
76.80
78.80
70.40
Printing and stationery
2.20
2.10
2.00
1.60
0.90
Professional and legal fees
77.10
55.90
56.60
63.40
55.50
Traveling and conveyance
24.60
25.50
20.20
13.60
7.10
Other Administration
163.70
160.20
152.60
160.40
163.50
Selling and Distribution Expenses
737.60
637.90
755.40
739.90
709.90
Advertisement & Sales Promotion
17.90
23.30
11.70
13.50
9.80
Sales Commissions & Incentives
148.50
134.00
194.00
146.30
226.60
Freight and Forwarding
481.40
401.20
455.90
505.10
400.00
Handling and Clearing Charges
63.50
59.90
55.80
54.90
59.30
Other Selling Expenses
26.20
19.50
38.00
20.20
14.10
Miscellaneous Expenses
130.90
114.80
106.10
89.50
55.40
Bad debts /advances written off
37.20
19.00
15.30
16.90
8.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.70
94.00
90.80
72.60
47.00
Less: Expenses Capitalised
Total Expenditure
20968.00
22077.40
24066.00
21560.50
17144.00
Operating Profit (Excl OI)
2902.30
3208.30
3094.50
3326.00
4403.80
Other Income
163.60
40.30
21.90
113.20
45.30
Interest Received
124.00
25.00
7.00
7.20
26.00
Dividend Received
0.10
0.00
0.00
16.00
10.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
39.50
15.30
14.90
90.00
9.10
Operating Profit
3065.90
3248.60
3116.40
3439.10
4449.00
Interest
390.40
378.90
371.40
239.10
262.30
InterestonDebenture / Bonds
Interest on Term Loan
148.10
61.30
99.30
117.00
165.20
Intereston Fixed deposits
Bank Charges etc
31.60
43.70
38.40
31.60
32.70
Other Interest
210.60
273.80
233.70
90.50
64.30
PBDT
2675.50
2869.80
2745.10
3200.00
4186.70
Depreciation
557.80
514.50
503.20
500.50
498.80
Profit Before Taxation & Exceptional Items
2117.70
2355.30
2241.80
2699.60
3687.90
Exceptional Income / Expenses
2.20
Profit Before Tax
2117.70
2355.30
2241.80
2699.60
3690.10
Provision for Tax
436.70
639.40
578.20
649.60
886.20
Current Income Tax
517.40
595.60
588.60
697.40
930.00
Deferred Tax
25.00
43.70
-10.30
-47.80
-44.60
Other taxes
-105.60
0.00
0.00
0.00
0.80
Profit After Tax
1681.00
1715.90
1663.60
2050.00
2804.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
-1.70
-0.50
0.40
0.10
Consolidated Net Profit
1681.60
1714.20
1663.10
2050.40
2804.10
Profit Balance B/F
11552.50
10205.30
8787.50
7538.00
5919.40
Appropriations
13234.10
11919.50
10450.60
9588.40
8723.60
General Reserves
157.30
141.90
152.80
195.00
257.70
Other Appropriation
582.80
133.20
-0.20
513.30
694.90
Equity Dividend %
10.00
10.00
10.00
10.00
25.00
Earnings Per Share
18.00
19.00
18.00
22.00
30.00
Adjusted EPS
18.00
19.00
18.00
22.00
30.00