(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
51611.00
45944.00
42158.00
36814.00
28876.00
Job Work/ Contract Receipts
Processing Charges / Service Income
51611.00
45944.00
42158.00
36814.00
28876.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
51611.00
45944.00
42158.00
36814.00
28876.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.00
34.00
29.00
19.00
16.00
Electricity & Power
42.00
34.00
29.00
19.00
16.00
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
2046.00
1716.00
1612.00
1300.00
1134.00
Salaries, Wages & Bonus
1826.00
1520.00
1437.00
1163.00
1016.00
Contributions to EPF & Pension Funds
133.00
114.00
102.00
82.00
68.00
Workmen and Staff Welfare Expenses
48.00
48.00
43.00
29.00
26.00
Other Employees Cost
39.00
34.00
30.00
26.00
24.00
Other Manufacturing Expenses
46340.00
41405.00
38337.00
33562.00
26188.00
Sub-contracted / Out sourced services
23.00
19.00
41.00
33.00
25.00
Processing Charges
506.00
303.00
150.00
121.00
140.00
Repairs and Maintenance
229.00
168.00
121.00
107.00
100.00
Packing Material Consumed
Other Mfg Exp
45583.00
40915.00
38025.00
33302.00
25924.00
General and Administration Expenses
608.00
514.00
470.00
388.00
297.00
Rent , Rates & Taxes
166.00
136.00
108.00
103.00
72.00
Insurance
136.00
113.00
107.00
93.00
95.00
Printing and stationery
12.00
12.00
14.00
11.00
13.00
Professional and legal fees
81.00
82.00
87.00
79.00
42.00
Traveling and conveyance
62.00
52.00
47.00
23.00
13.00
Other Administration
214.00
171.00
153.00
103.00
74.00
Selling and Distribution Expenses
96.00
54.00
47.00
31.00
45.00
Advertisement & Sales Promotion
24.00
26.00
30.00
17.00
14.00
Sales Commissions & Incentives
72.00
28.00
17.00
14.00
13.00
Freight and Forwarding
17.00
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
109.00
104.00
71.00
122.00
264.00
Bad debts /advances written off
7.00
10.00
25.00
15.00
129.00
Provision for doubtful debts
36.00
35.00
3.00
75.00
5.00
Losson disposal of fixed assets(net)
4.00
6.00
1.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.00
54.00
42.00
32.00
130.00
Less: Expenses Capitalised
Total Expenditure
49241.00
43828.00
40565.00
35423.00
27943.00
Operating Profit (Excl OI)
2370.00
2116.00
1593.00
1391.00
932.00
Other Income
373.00
274.00
255.00
155.00
312.00
Interest Received
114.00
64.00
21.00
23.00
80.00
Profit on sale of Fixed Assets
169.00
119.00
86.00
34.00
60.00
Profits on sale of Investments
0.00
0.00
1.00
0.00
Provision Written Back
22.00
21.00
80.00
16.00
20.00
Others
69.00
70.00
67.00
82.00
152.00
Operating Profit
2743.00
2390.00
1848.00
1546.00
1244.00
Interest
667.00
633.00
456.00
309.00
380.00
InterestonDebenture / Bonds
Interest on Term Loan
551.00
552.00
362.00
207.00
320.00
Intereston Fixed deposits
Bank Charges etc
26.00
22.00
43.00
86.00
42.00
Other Interest
90.00
59.00
51.00
16.00
18.00
PBDT
2076.00
1757.00
1392.00
1237.00
864.00
Depreciation
818.00
721.00
525.00
436.00
439.00
Profit Before Taxation & Exceptional Items
1258.00
1035.00
868.00
800.00
424.00
Exceptional Income / Expenses
-61.00
Profit Before Tax
1197.00
1035.00
868.00
800.00
424.00
Provision for Tax
266.00
208.00
191.00
186.00
107.00
Current Income Tax
213.00
156.00
145.00
175.00
89.00
Deferred Tax
86.00
82.00
45.00
9.00
22.00
Other taxes
-33.00
-30.00
0.00
2.00
-4.00
Profit After Tax
931.00
828.00
677.00
614.00
317.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
931.00
828.00
677.00
614.00
317.00
Profit Balance B/F
4224.00
3396.00
2718.00
2111.00
1783.00
Appropriations
5155.00
4224.00
3395.00
2725.00
2100.00
Other Appropriation
21.00
0.00
-1.00
7.00
-11.00
Earnings Per Share
8.00
37.00
30.00
27.00
14.00
Adjusted EPS
8.00
7.00
6.00
5.00
3.00