(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26033.20
24312.40
25037.50
22269.00
Sales
26033.20
24312.40
25037.50
22269.00
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
26033.20
24312.40
25037.50
22269.00
Increase/Decrease in Stock
-140.80
-8.00
86.10
-5.80
Raw Material Consumed
21411.80
19566.70
21405.20
19368.40
Opening Raw Materials
1752.30
1878.20
2367.60
Purchases Raw Materials
21606.10
19440.80
20915.70
21736.10
Closing Raw Materials
1946.60
1752.30
1878.20
2367.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
427.00
366.30
313.40
266.70
Electricity & Power
427.00
366.30
313.40
266.70
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
438.60
388.70
352.10
331.10
Salaries, Wages & Bonus
416.20
371.90
336.10
316.50
Contributions to EPF & Pension Funds
9.90
8.70
7.70
7.20
Workmen and Staff Welfare Expenses
12.40
8.10
8.30
7.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
188.50
226.70
192.50
132.10
Sub-contracted / Out sourced services
Repairs and Maintenance
101.50
114.70
125.20
87.80
Packing Material Consumed
Other Mfg Exp
87.00
112.00
67.30
44.30
0.00
General and Administration Expenses
192.00
158.50
145.80
155.80
0.00
Rent , Rates & Taxes
73.80
67.70
64.60
65.40
0.00
Insurance
63.90
51.50
44.50
44.70
Professional and legal fees
41.40
28.30
25.90
36.00
0.00
Other Administration
12.90
11.00
10.80
9.60
0.00
Selling and Distribution Expenses
685.30
876.60
776.10
632.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
685.30
876.60
776.10
632.50
0.00
Miscellaneous Expenses
140.80
154.70
167.10
332.70
0.00
Bad debts /advances written off
7.90
22.70
254.60
Provision for doubtful debts
49.90
14.20
Losson disposal of fixed assets(net)
6.80
0.00
0.60
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
126.10
104.70
129.60
77.40
0.00
Less: Expenses Capitalised
Total Expenditure
23343.20
21730.20
23438.40
21213.50
0.00
Operating Profit (Excl OI)
2690.00
2582.20
1599.10
1055.60
0.00
Other Income
179.60
236.80
257.90
223.40
Interest Received
34.00
21.70
8.50
7.70
Profit on sale of Fixed Assets
Profits on sale of Investments
15.20
1.30
1.00
Foreign Exchange Gains
90.80
145.30
191.10
171.60
Others
39.60
68.50
57.30
44.00
0.00
Operating Profit
2869.70
2819.00
1857.00
1278.90
0.00
Interest
212.90
230.50
332.40
407.70
InterestonDebenture / Bonds
Interest on Term Loan
146.40
162.40
254.30
263.70
Intereston Fixed deposits
Bank Charges etc
63.70
67.50
77.70
67.30
Other Interest
2.80
0.60
0.40
76.70
0.00
PBDT
2656.70
2588.50
1524.60
871.30
0.00
Depreciation
150.30
142.00
121.00
115.30
Profit Before Taxation & Exceptional Items
2506.40
2446.60
1403.60
756.00
0.00
Exceptional Income / Expenses
Profit Before Tax
2506.40
2446.60
1403.60
756.00
0.00
Provision for Tax
651.50
629.90
362.70
208.20
Current Income Tax
614.80
632.20
352.90
196.20
Deferred Tax
26.70
-11.90
1.30
11.90
Other taxes
9.90
9.60
8.50
0.00
0.00
Profit After Tax
1855.00
1816.70
1041.00
547.80
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1855.00
1816.70
1041.00
547.80
0.00
Profit Balance B/F
5577.30
3915.90
2897.50
0.00
Appropriations
7432.30
5732.60
3938.40
547.80
0.00
Other Appropriation
103.50
103.50
22.60
-2349.70
Equity Dividend %
175.00
150.00
100.00
24.00
Earnings Per Share
18.00
18.00
11.00
-4.00
Adjusted EPS
18.00
18.00
10.00
0.00
-3.00