(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
41528.00
34921.00
37469.00
22407.00
20696.00
Sales
41207.00
34818.00
37373.00
22336.00
20567.00
Job Work/ Contract Receipts
Processing Charges / Service Income
226.00
Revenue from property development
Other Operational Income
95.00
103.00
96.00
71.00
130.00
Net Sales
26905.00
22299.00
25133.00
22407.00
20696.00
Increase/Decrease in Stock
-866.00
-82.00
-565.00
-997.00
-439.00
Raw Material Consumed
17539.00
14623.00
18040.00
16166.00
14723.00
Opening Raw Materials
2581.00
3479.00
2906.00
2479.00
1135.00
Purchases Raw Materials
18291.00
12507.00
16679.00
13980.00
15308.00
Closing Raw Materials
4820.00
2581.00
3479.00
2467.00
2479.00
Other Direct Purchases / Brought in cost
1487.00
1218.00
1934.00
2174.00
758.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
167.00
138.00
130.00
95.00
88.00
Electricity & Power
167.00
138.00
130.00
95.00
88.00
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
2222.00
1716.00
1438.00
1177.00
1031.00
Salaries, Wages & Bonus
2014.00
1568.00
1292.00
1109.00
972.00
Contributions to EPF & Pension Funds
104.00
75.00
65.00
50.00
46.00
Workmen and Staff Welfare Expenses
45.00
26.00
32.00
17.00
13.00
Other Employees Cost
59.00
47.00
49.00
0.00
1.00
Other Manufacturing Expenses
1105.00
922.00
841.00
714.00
643.00
Sub-contracted / Out sourced services
Processing Charges
10.00
18.00
Repairs and Maintenance
89.00
71.00
89.00
73.00
57.00
Packing Material Consumed
1006.00
823.00
734.00
Other Mfg Exp
10.00
28.00
19.00
631.00
569.00
General and Administration Expenses
2103.00
1752.00
1655.00
775.00
409.00
Rent , Rates & Taxes
144.00
129.00
114.00
75.00
43.00
Insurance
103.00
103.00
85.00
73.00
52.00
Professional and legal fees
232.00
203.00
251.00
209.00
137.00
Traveling and conveyance
508.00
408.00
353.00
224.00
170.00
Other Administration
1624.00
1317.00
1206.00
419.00
176.00
Selling and Distribution Expenses
1060.00
832.00
812.00
833.00
463.00
Advertisement & Sales Promotion
461.00
297.00
357.00
499.00
463.00
Sales Commissions & Incentives
62.00
74.00
21.00
14.00
Freight and Forwarding
470.00
458.00
433.00
320.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
67.00
3.00
0.00
0.00
0.00
Miscellaneous Expenses
417.00
301.00
457.00
346.00
828.00
Bad debts /advances written off
5.00
Provision for doubtful debts
124.00
116.00
84.00
138.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
161.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
285.00
185.00
212.00
208.00
828.00
Less: Expenses Capitalised
Total Expenditure
23747.00
20202.00
22807.00
19110.00
17745.00
Operating Profit (Excl OI)
3158.00
2097.00
2326.00
3297.00
2951.00
Other Income
414.00
418.00
196.00
426.00
554.00
Interest Received
148.00
194.00
104.00
134.00
157.00
Dividend Received
6.00
56.00
14.00
Profit on sale of Fixed Assets
12.00
2.00
65.00
Profits on sale of Investments
132.00
80.00
1.00
2.00
0.00
Provision Written Back
16.00
13.00
20.00
0.00
7.00
Foreign Exchange Gains
79.00
5.00
65.00
274.00
Others
39.00
114.00
63.00
104.00
101.00
Operating Profit
3573.00
2515.00
2522.00
3722.00
3505.00
Interest
625.00
497.00
540.00
291.00
245.00
InterestonDebenture / Bonds
Interest on Term Loan
296.00
248.00
261.00
Intereston Fixed deposits
Bank Charges etc
57.00
19.00
103.00
54.00
32.00
Other Interest
271.00
230.00
176.00
237.00
213.00
PBDT
2947.00
2018.00
1982.00
3432.00
3260.00
Depreciation
1271.00
956.00
923.00
643.00
543.00
Profit Before Taxation & Exceptional Items
1676.00
1062.00
1059.00
2789.00
2716.00
Exceptional Income / Expenses
-50.00
-68.00
Profit Before Tax
1674.00
1062.00
1059.00
2739.00
2648.00
Provision for Tax
490.00
190.00
293.00
689.00
657.00
Current Income Tax
464.00
334.00
183.00
680.00
476.00
Deferred Tax
26.00
-58.00
111.00
31.00
181.00
Other taxes
0.00
-87.00
-2.00
-21.00
0.00
Profit After Tax
1184.00
872.00
766.00
2050.00
1991.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
20.00
6.00
Consolidated Net Profit
1194.00
892.00
772.00
2050.00
1991.00
Profit Balance B/F
13345.00
12549.00
11898.00
11524.00
9646.00
Appropriations
14539.00
13441.00
12669.00
13574.00
11637.00
Other Appropriation
-7.00
2.00
-6.00
1387.00
113.00
Equity Dividend %
7.00
7.00
10.00
15.00
Earnings Per Share
9.00
7.00
6.00
16.00
15.00
Adjusted EPS
9.00
7.00
6.00
16.00
15.00