(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24782.00
20414.00
16378.00
14260.00
17540.00
Job Work/ Contract Receipts
Processing Charges / Service Income
24782.00
20414.00
16378.00
14260.00
17540.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
3754.00
3087.00
2517.00
2180.00
2650.00
Net Sales
21028.00
17327.00
13861.00
12080.00
14890.00
Increase/Decrease in Stock
Raw Material Consumed
340.00
220.00
Other Direct Purchases / Brought in cost
340.00
220.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.00
32.00
203.00
30.00
30.00
Electricity & Power
36.00
32.00
37.00
30.00
30.00
Oil, Fuel & Natural gas
0.00
0.00
166.00
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
6143.00
6429.00
6983.00
5710.00
5520.00
Salaries, Wages & Bonus
4942.00
4988.00
5545.00
4340.00
3590.00
Contributions to EPF & Pension Funds
951.00
1222.00
1229.00
1190.00
1380.00
Workmen and Staff Welfare Expenses
250.00
219.00
210.00
180.00
550.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
741.00
684.00
505.00
1670.00
360.00
Sub-contracted / Out sourced services
1460.00
Repairs and Maintenance
407.00
347.00
313.00
210.00
250.00
Packing Material Consumed
Other Mfg Exp
334.00
337.00
192.00
0.00
100.00
General and Administration Expenses
5222.00
2692.00
2154.00
580.00
4440.00
Rent , Rates & Taxes
257.00
202.00
164.00
140.00
10.00
Insurance
5.00
5.00
4.00
0.00
0.00
Professional and legal fees
4345.00
1936.00
1444.00
10.00
0.00
Traveling and conveyance
292.00
219.00
222.00
140.00
120.00
Other Administration
615.00
549.00
542.00
420.00
4430.00
Selling and Distribution Expenses
26.00
19.00
16.00
10.00
10.00
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
451.00
201.00
171.00
160.00
160.00
Bad debts /advances written off
Provision for doubtful debts
8.00
1.00
10.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
0.00
0.00
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
442.00
200.00
170.00
160.00
140.00
Less: Expenses Capitalised
Total Expenditure
12618.00
10057.00
10031.00
8490.00
10740.00
Operating Profit (Excl OI)
8409.00
7270.00
3830.00
3590.00
4150.00
Other Income
748.00
375.00
127.00
300.00
200.00
Interest Received
552.00
320.00
75.00
40.00
120.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
139.00
29.00
8.00
10.00
0.00
Foreign Exchange Gains
0.00
0.00
0.00
0.00
Others
56.00
26.00
44.00
250.00
80.00
Operating Profit
9157.00
7644.00
3957.00
3890.00
4350.00
Interest
1.00
1.00
1.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.00
1.00
1.00
0.00
0.00
PBDT
9156.00
7644.00
3956.00
3890.00
4350.00
Depreciation
335.00
315.00
286.00
230.00
200.00
Profit Before Taxation & Exceptional Items
8821.00
7328.00
3670.00
3660.00
4140.00
Exceptional Income / Expenses
Profit Before Tax
8821.00
7328.00
3670.00
3660.00
4140.00
Provision for Tax
2152.00
2296.00
703.00
840.00
980.00
Current Income Tax
2226.00
1894.00
760.00
840.00
950.00
Deferred Tax
-43.00
402.00
91.00
20.00
Other taxes
-31.00
0.00
-148.00
840.00
0.00
Profit After Tax
6669.00
5032.00
2967.00
2820.00
3170.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6669.00
5032.00
2967.00
2820.00
3170.00
Profit Balance B/F
13311.00
9720.00
7843.00
6070.00
4840.00
Appropriations
19980.00
14753.00
10809.00
8890.00
8010.00
General Reserves
333.00
252.00
148.00
160.00
Corporate dividend tax
300.00
Other Appropriation
511.00
190.00
241.00
140.00
1130.00
Equity Dividend %
105.00
106.00
62.00
42.00
67.00
Earnings Per Share
4670.00
3524.00
2077.00
1976.00
2220.00
Adjusted EPS
9.00
7.00
4.00
4.00
4.00