(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2021
Mar 2020
Gross Sales
33018.00
28394.00
23149.00
16677.00
19301.00
Job Work/ Contract Receipts
1778.00
1704.00
968.00
392.00
66.00
Processing Charges / Service Income
31239.00
26690.00
22181.00
16285.00
19235.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
33018.00
28394.00
23149.00
16677.00
19301.00
Increase/Decrease in Stock
29.00
-212.00
Raw Material Consumed
3553.00
3550.00
2212.00
1168.00
1854.00
Other Direct Purchases / Brought in cost
3553.00
3550.00
2212.00
1168.00
1854.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
779.00
816.00
908.00
687.00
872.00
Electricity & Power
779.00
816.00
908.00
687.00
872.00
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
20897.00
17194.00
14188.00
10621.00
11580.00
Salaries, Wages & Bonus
18679.00
15356.00
12570.00
9638.00
10493.00
Contributions to EPF & Pension Funds
1997.00
1654.00
1488.00
903.00
1001.00
Workmen and Staff Welfare Expenses
221.00
185.00
130.00
80.00
85.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2267.00
1842.00
1331.00
778.00
1162.00
Sub-contracted / Out sourced services
1654.00
1317.00
834.00
375.00
705.00
Repairs and Maintenance
384.00
316.00
291.00
307.00
328.00
Packing Material Consumed
Other Mfg Exp
228.00
209.00
206.00
96.00
129.00
General and Administration Expenses
1608.00
1561.00
1312.00
1167.00
1115.00
Rent , Rates & Taxes
157.00
93.00
103.00
113.00
188.00
Insurance
47.00
34.00
34.00
30.00
29.00
Printing and stationery
26.00
23.00
21.00
16.00
38.00
Professional and legal fees
1206.00
1256.00
1001.00
703.00
737.00
Traveling and conveyance
138.00
125.00
124.00
48.00
79.00
Other Administration
172.00
155.00
153.00
306.00
124.00
Selling and Distribution Expenses
64.00
44.00
24.00
33.00
52.00
Advertisement & Sales Promotion
22.00
17.00
11.00
10.00
22.00
Sales Commissions & Incentives
Freight and Forwarding
42.00
27.00
13.00
23.00
30.00
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
180.00
128.00
248.00
187.00
242.00
Bad debts /advances written off
107.00
Provision for doubtful debts
77.00
68.00
181.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.00
60.00
68.00
187.00
136.00
Less: Expenses Capitalised
Total Expenditure
29377.00
24923.00
20223.00
14641.00
16878.00
Operating Profit (Excl OI)
3641.00
3470.00
2925.00
2036.00
2424.00
Other Income
177.00
55.00
38.00
69.00
110.00
Interest Received
165.00
40.00
28.00
58.00
97.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.00
0.00
2.00
0.00
Others
11.00
14.00
10.00
9.00
13.00
Operating Profit
3819.00
3525.00
2963.00
2105.00
2533.00
Interest
916.00
1006.00
867.00
862.00
911.00
InterestonDebenture / Bonds
1.00
0.00
0.00
Interest on Term Loan
764.00
788.00
701.00
740.00
797.00
Intereston Fixed deposits
Bank Charges etc
135.00
212.00
158.00
111.00
102.00
Other Interest
15.00
6.00
7.00
11.00
12.00
PBDT
2903.00
2519.00
2097.00
1243.00
1623.00
Depreciation
294.00
250.00
235.00
247.00
220.00
Profit Before Taxation & Exceptional Items
2609.00
2269.00
1862.00
996.00
1403.00
Exceptional Income / Expenses
Profit Before Tax
2609.00
2269.00
1862.00
996.00
1403.00
Provision for Tax
389.00
413.00
288.00
135.00
178.00
Current Income Tax
489.00
437.00
490.00
409.00
335.00
Deferred Tax
-61.00
-60.00
-106.00
-274.00
-158.00
Other taxes
-39.00
36.00
-95.00
0.00
0.00
Profit After Tax
2221.00
1856.00
1573.00
861.00
1225.00
Extra items
-152.00
-194.00
-323.00
0.00
0.00
Minority Interest
0.00
0.00
-5.00
2.00
-1.00
Share of Associate
3.00
0.00
1.00
-1.00
-1.00
Consolidated Net Profit
2072.00
1662.00
1247.00
863.00
1223.00
Profit Balance B/F
9787.00
8193.00
7011.00
4944.00
3722.00
Appropriations
11859.00
9855.00
8257.00
5807.00
4945.00
Other Appropriation
79.00
68.00
64.00
1.00
Equity Dividend %
63.00
30.00
25.00
Earnings Per Share
16.00
13.00
48.00
34.00
48.00
Adjusted EPS
16.00
13.00
10.00
7.00
10.00