(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
82908.00
74841.00
65825.00
53969.00
42989.80
Sales
80663.00
72479.00
63147.00
51137.00
40807.60
Job Work/ Contract Receipts
Processing Charges / Service Income
653.00
616.00
626.00
873.00
407.10
Revenue from property development
Other Operational Income
1592.00
1746.00
2053.00
1959.00
1775.20
Net Sales
82908.00
74841.00
65825.00
53969.00
42989.80
Increase/Decrease in Stock
-395.00
601.00
-504.00
-168.00
-52.10
Raw Material Consumed
66867.00
59096.00
53035.00
42364.00
33033.50
Opening Raw Materials
5259.00
4223.00
3806.00
3930.00
2786.00
Purchases Raw Materials
51698.00
47302.00
41957.00
37498.00
31099.20
Closing Raw Materials
6186.00
5259.00
4223.00
3806.00
3929.90
Other Direct Purchases / Brought in cost
16097.00
12830.00
11494.00
4743.00
3078.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
599.00
572.00
547.00
496.00
427.90
Electricity & Power
589.00
563.00
537.00
487.00
419.80
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
10.00
9.00
10.00
9.00
8.10
Employee Cost
2938.00
2748.00
2359.00
2234.00
2177.90
Salaries, Wages & Bonus
2756.00
2602.00
2231.00
2112.00
2059.70
Contributions to EPF & Pension Funds
98.00
76.00
70.00
71.00
67.60
Workmen and Staff Welfare Expenses
83.00
70.00
57.00
51.00
50.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1038.00
1050.00
326.00
301.00
298.90
Sub-contracted / Out sourced services
Repairs and Maintenance
287.00
378.00
219.00
187.00
167.00
Packing Material Consumed
Other Mfg Exp
751.00
672.00
107.00
114.00
131.90
General and Administration Expenses
769.00
744.00
589.00
502.00
460.40
Rent , Rates & Taxes
55.00
83.00
61.00
80.00
40.30
Insurance
45.00
38.00
33.00
30.00
24.50
Printing and stationery
43.00
38.00
10.00
8.00
8.50
Professional and legal fees
319.00
317.00
198.00
138.00
181.20
Traveling and conveyance
123.00
104.00
95.00
63.00
53.40
Other Administration
307.00
268.00
287.00
246.00
205.80
Selling and Distribution Expenses
719.00
543.00
621.00
596.00
720.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
303.00
256.00
249.00
209.00
176.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
416.00
287.00
372.00
388.00
544.10
Miscellaneous Expenses
161.00
203.00
98.00
95.00
73.80
Bad debts /advances written off
8.00
5.00
Provision for doubtful debts
24.00
23.00
13.00
10.00
9.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
129.00
175.00
85.00
85.00
64.90
Less: Expenses Capitalised
Total Expenditure
72697.00
65557.00
57070.00
46421.00
37140.70
Operating Profit (Excl OI)
10211.00
9284.00
8755.00
7547.00
5849.10
Other Income
616.00
714.00
383.00
138.00
193.30
Interest Received
409.00
270.00
117.00
51.00
152.00
Dividend Received
0.00
1.00
Profit on sale of Fixed Assets
6.00
2.00
4.00
Profits on sale of Investments
0.00
299.00
39.00
Provision Written Back
5.00
Foreign Exchange Gains
-16.00
1.00
184.00
49.00
Others
217.00
143.00
37.00
38.00
36.20
Operating Profit
10828.00
9999.00
9138.00
7686.00
6042.40
Interest
3074.00
2902.00
2503.00
2156.00
1970.40
InterestonDebenture / Bonds
67.00
116.00
Interest on Term Loan
1041.00
1189.00
1337.00
1358.00
1246.60
Intereston Fixed deposits
Bank Charges etc
113.00
77.00
31.50
Other Interest
1853.00
1520.00
1166.00
798.00
692.40
PBDT
7753.00
7096.00
6634.00
5529.00
4072.00
Depreciation
3298.00
3214.00
3067.00
2457.00
2060.00
Profit Before Taxation & Exceptional Items
4456.00
3882.00
3567.00
3072.00
2012.00
Exceptional Income / Expenses
-123.00
-0.50
Profit Before Tax
4456.00
3760.00
3567.00
3072.00
2011.50
Provision for Tax
901.00
622.00
430.00
454.00
196.70
Current Income Tax
927.00
776.00
595.00
399.00
200.00
Deferred Tax
-79.00
-173.00
-174.00
17.00
-20.20
Other taxes
53.00
19.00
9.00
38.00
16.90
Profit After Tax
3554.00
3138.00
3137.00
2618.00
1814.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3554.00
3138.00
3137.00
2618.00
1814.80
Profit Balance B/F
19403.00
19488.00
16478.00
13658.00
11766.10
Appropriations
22958.00
22627.00
19614.00
16276.00
13581.00
Other Appropriation
6.00
3223.00
99.00
-201.00
-77.00
Equity Dividend %
11.00
11.00
10.00
Earnings Per Share
5.00
5.00
154.00
129.00
89.00
Adjusted EPS
5.00
5.00
5.00
4.00
3.00