(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6286.20
5981.90
5623.40
4473.80
3977.10
Sales
1067.00
843.10
560.40
371.00
188.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5219.20
5138.80
5062.90
4102.80
3789.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6286.20
5981.90
5623.40
4473.80
3977.10
Increase/Decrease in Stock
11.40
-14.70
9.10
-45.10
104.30
Raw Material Consumed
2227.10
1887.50
2207.30
1626.30
1496.50
Opening Raw Materials
243.30
772.50
808.50
689.80
928.20
Purchases Raw Materials
1968.70
1332.70
2171.30
1745.00
1258.20
Closing Raw Materials
224.10
243.30
772.50
808.50
689.80
Other Direct Purchases / Brought in cost
239.20
25.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
918.20
921.20
785.50
564.00
362.20
Electricity & Power
918.20
921.20
785.50
564.00
362.20
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
310.80
250.50
227.60
218.10
199.10
Salaries, Wages & Bonus
288.30
234.80
215.60
204.00
188.40
Contributions to EPF & Pension Funds
12.50
9.90
8.60
8.10
8.00
Workmen and Staff Welfare Expenses
9.90
5.90
3.40
5.90
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
456.40
429.90
333.60
402.00
287.90
Sub-contracted / Out sourced services
Repairs and Maintenance
40.10
37.40
47.60
29.60
27.40
Packing Material Consumed
Other Mfg Exp
416.30
392.50
286.00
372.40
260.50
General and Administration Expenses
49.40
52.40
28.20
32.90
30.80
Rent , Rates & Taxes
45.90
49.10
24.90
29.60
27.50
Professional and legal fees
Other Administration
3.50
3.40
3.20
3.30
3.30
Selling and Distribution Expenses
271.00
246.30
209.40
189.30
110.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
271.00
246.30
209.40
189.30
110.90
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
571.00
745.40
525.80
431.90
430.70
Bad debts /advances written off
1.70
106.10
33.00
20.10
3.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
11.50
Other Miscellaneous Expenses
557.90
639.30
492.80
411.80
427.40
Less: Expenses Capitalised
Total Expenditure
4815.30
4518.50
4326.50
3419.20
3022.40
Operating Profit (Excl OI)
1470.90
1463.30
1296.80
1054.60
954.70
Other Income
100.70
42.90
91.30
129.90
101.60
Interest Received
42.00
31.80
37.30
26.90
35.00
Profit on sale of Fixed Assets
3.90
2.60
41.10
44.10
16.20
Profits on sale of Investments
Provision Written Back
4.20
0.00
0.00
6.20
22.60
Others
50.60
8.50
12.90
52.80
27.80
Operating Profit
1571.50
1506.20
1388.20
1184.50
1056.30
Interest
132.60
197.90
239.50
233.10
292.70
InterestonDebenture / Bonds
Interest on Term Loan
141.70
180.30
222.70
217.40
278.30
Intereston Fixed deposits
Other Interest
-9.10
17.60
16.80
15.70
14.40
PBDT
1438.90
1308.30
1148.70
951.40
763.60
Depreciation
441.00
445.20
397.50
494.00
528.60
Profit Before Taxation & Exceptional Items
997.90
863.20
751.20
457.40
235.00
Exceptional Income / Expenses
-2386.00
Profit Before Tax
997.90
863.20
751.20
457.40
-2151.00
Provision for Tax
249.50
225.20
206.40
109.60
-396.40
Current Income Tax
202.20
207.30
65.30
12.30
0.10
Deferred Tax
47.30
9.50
141.10
97.40
-396.50
Other taxes
0.00
8.40
0.00
0.00
0.00
Profit After Tax
748.40
638.00
544.80
347.80
-1754.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.10
-0.50
-0.10
-2.50
-2.20
Consolidated Net Profit
750.50
637.50
544.70
345.30
-1756.80
Profit Balance B/F
3059.80
2473.10
1974.00
1633.20
3385.10
Appropriations
3810.30
3110.50
2518.80
1978.50
1628.30
Other Appropriation
46.50
1.20
0.70
0.00
-4.80
Equity Dividend %
43.00
43.00
20.00
2.00
Earnings Per Share
3.00
3.00
2.00
2.00
-8.00
Adjusted EPS
3.00
3.00
2.00
2.00
-8.00