(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8401.00
8157.00
5368.00
3700.00
2927.00
Sales
8401.00
8157.00
5368.00
3700.00
2927.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6182.00
5673.00
4982.00
3412.00
2448.00
Increase/Decrease in Stock
219.00
-118.00
-468.00
-67.00
1.00
Raw Material Consumed
2424.00
2531.00
2587.00
1538.00
1250.00
Opening Raw Materials
58.00
61.00
52.00
47.00
61.00
Purchases Raw Materials
140.00
165.00
287.00
162.00
137.00
Closing Raw Materials
45.00
58.00
61.00
52.00
47.00
Other Direct Purchases / Brought in cost
2272.00
2364.00
2309.00
1380.00
1099.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.00
36.00
26.00
16.00
14.00
Electricity & Power
41.00
36.00
26.00
16.00
14.00
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
321.00
316.00
268.00
292.00
218.00
Salaries, Wages & Bonus
291.00
288.00
245.00
262.00
192.00
Contributions to EPF & Pension Funds
4.00
4.00
3.00
4.00
5.00
Workmen and Staff Welfare Expenses
12.00
11.00
10.00
6.00
5.00
Other Employees Cost
13.00
13.00
9.00
20.00
17.00
Other Manufacturing Expenses
474.00
418.00
305.00
218.00
163.00
Sub-contracted / Out sourced services
Processing Charges
376.00
328.00
232.00
159.00
111.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
99.00
90.00
73.00
60.00
52.00
General and Administration Expenses
269.00
278.00
222.00
154.00
148.00
Rent , Rates & Taxes
85.00
88.00
64.00
61.00
60.00
Insurance
14.00
13.00
10.00
6.00
6.00
Printing and stationery
22.00
21.00
15.00
10.00
11.00
Professional and legal fees
44.00
37.00
53.00
30.00
30.00
Traveling and conveyance
53.00
61.00
43.00
21.00
15.00
Other Administration
103.00
119.00
81.00
47.00
41.00
Selling and Distribution Expenses
590.00
565.00
361.00
180.00
148.00
Advertisement & Sales Promotion
317.00
319.00
174.00
22.00
15.00
Sales Commissions & Incentives
214.00
189.00
146.00
122.00
103.00
Freight and Forwarding
59.00
57.00
42.00
36.00
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
47.00
42.00
43.00
130.00
21.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
2.00
8.00
11.00
112.00
0.00
Losson disposal of fixed assets(net)
13.00
8.00
4.00
6.00
12.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.00
26.00
28.00
12.00
10.00
Less: Expenses Capitalised
Total Expenditure
4384.00
4068.00
3343.00
2461.00
1963.00
Operating Profit (Excl OI)
1798.00
1605.00
1638.00
951.00
485.00
Other Income
61.00
46.00
111.00
137.00
163.00
Interest Received
29.00
17.00
57.00
28.00
15.00
Profit on sale of Fixed Assets
1.00
3.00
Profits on sale of Investments
Provision Written Back
1.00
2.00
32.00
3.00
0.00
Foreign Exchange Gains
0.00
Others
30.00
24.00
23.00
106.00
148.00
Operating Profit
1858.00
1651.00
1750.00
1088.00
648.00
Interest
255.00
241.00
177.00
150.00
167.00
InterestonDebenture / Bonds
Interest on Term Loan
8.00
23.00
9.00
10.00
23.00
Intereston Fixed deposits
26.00
25.00
22.00
20.00
20.00
Other Interest
221.00
193.00
147.00
120.00
124.00
PBDT
1604.00
1411.00
1572.00
937.00
481.00
Depreciation
686.00
622.00
534.00
459.00
441.00
Profit Before Taxation & Exceptional Items
918.00
789.00
1038.00
478.00
40.00
Exceptional Income / Expenses
Profit Before Tax
918.00
789.00
1038.00
478.00
40.00
Provision for Tax
234.00
197.00
263.00
121.00
6.00
Current Income Tax
276.00
266.00
309.00
187.00
50.00
Deferred Tax
-41.00
-64.00
-45.00
-60.00
-38.00
Other taxes
-1.00
-5.00
-1.00
-7.00
-6.00
Profit After Tax
684.00
592.00
775.00
357.00
34.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
684.00
592.00
775.00
357.00
34.00
Profit Balance B/F
3205.00
2613.00
2159.00
1737.00
1697.00
Appropriations
3888.00
3205.00
2935.00
2094.00
1732.00
Proposed Equity Dividend
161.00
Other Appropriation
30.00
0.00
0.00
-65.00
-5.00
Equity Dividend %
150.00
25.00
1000.00
Earnings Per Share
10.00
9.00
241.00
112.00
11.00
Adjusted EPS
10.00
9.00
12.00
6.00
1.00