(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17591.00
15692.50
14547.20
14107.90
12125.80
Job Work/ Contract Receipts
Processing Charges / Service Income
17099.80
15672.40
14527.00
14074.20
12087.90
Revenue from property development
Other Operational Income
25.90
20.10
20.20
33.80
38.00
Net Sales
16805.60
15361.30
14209.40
13736.60
11793.20
Increase/Decrease in Stock
1.20
Raw Material Consumed
425.50
Other Direct Purchases / Brought in cost
425.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.20
275.70
260.80
258.40
193.10
Electricity & Power
114.20
275.70
260.80
258.40
193.10
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
891.50
754.50
663.90
658.20
676.00
Salaries, Wages & Bonus
813.70
691.10
615.70
608.50
632.80
Contributions to EPF & Pension Funds
32.20
24.00
19.90
23.40
22.50
Workmen and Staff Welfare Expenses
37.70
28.20
20.40
10.80
8.20
Other Employees Cost
7.90
11.20
7.90
15.50
12.40
Other Manufacturing Expenses
10652.20
9918.10
9089.60
8641.40
7305.30
Sub-contracted / Out sourced services
296.10
296.00
Processing Charges
537.50
541.10
Repairs and Maintenance
284.10
241.60
229.10
200.80
197.40
Packing Material Consumed
Other Mfg Exp
10368.10
9676.50
8860.50
7607.00
6270.80
General and Administration Expenses
751.50
485.60
423.20
419.90
435.20
Rent , Rates & Taxes
232.80
64.50
32.40
40.30
59.20
Insurance
74.80
64.30
61.90
70.30
72.70
Printing and stationery
13.00
11.10
9.40
9.10
9.50
Professional and legal fees
120.00
81.80
82.90
63.30
61.80
Traveling and conveyance
90.10
81.50
73.70
54.40
42.50
Other Administration
311.10
263.90
236.70
236.80
231.90
Selling and Distribution Expenses
23.50
19.70
19.90
10.30
Advertisement & Sales Promotion
23.50
19.70
19.90
10.30
Sales Commissions & Incentives
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
86.10
105.50
59.40
55.60
48.20
Bad debts /advances written off
1.50
Provision for doubtful debts
13.10
17.00
12.70
24.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.90
88.60
36.30
30.90
46.70
Less: Expenses Capitalised
Total Expenditure
12945.80
11559.20
10516.80
10043.80
8657.80
Operating Profit (Excl OI)
3859.80
3802.10
3692.70
3692.80
3135.40
Other Income
311.70
170.60
220.90
331.60
113.30
Interest Received
40.20
49.30
43.40
42.50
27.50
Profit on sale of Fixed Assets
5.80
9.90
8.90
98.80
2.10
Profits on sale of Investments
Provision Written Back
130.40
80.60
107.00
131.40
44.10
Foreign Exchange Gains
1.10
10.60
Others
135.30
29.60
61.50
48.30
39.70
Operating Profit
4171.50
3972.70
3913.50
4024.40
3248.70
Interest
479.60
466.70
461.10
654.50
800.40
InterestonDebenture / Bonds
329.80
439.70
Interest on Term Loan
236.10
306.30
318.20
136.20
141.10
Intereston Fixed deposits
Bank Charges etc
1.90
5.80
8.10
7.50
5.70
Other Interest
241.60
154.60
134.80
181.10
214.00
PBDT
3691.90
3506.00
3452.40
3370.00
2448.30
Depreciation
1151.90
949.20
1039.40
1276.70
1314.20
Profit Before Taxation & Exceptional Items
2540.00
2556.80
2413.10
2093.30
1134.10
Exceptional Income / Expenses
1319.80
Profit Before Tax
3869.70
2612.90
2462.80
2101.20
1134.10
Provision for Tax
132.10
30.30
43.80
-137.00
189.80
Current Income Tax
471.70
446.70
429.40
372.00
392.40
Deferred Tax
-380.60
-416.50
-385.60
-286.60
-188.80
Other taxes
41.00
0.00
0.00
-222.40
-13.80
Profit After Tax
3737.60
2582.70
2419.00
2238.20
944.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.90
-20.30
-20.00
-0.30
-0.30
Consolidated Net Profit
3708.60
2562.30
2399.00
2237.90
944.50
Profit Balance B/F
11764.30
10294.20
8895.80
7271.20
887.90
Appropriations
15472.90
12856.50
11294.80
9509.10
1831.60
Other Appropriation
0.40
3.00
1.30
-11.40
-5939.80
Equity Dividend %
20.00
20.00
20.00
50.00
40.00
Earnings Per Share
7.00
5.00
5.00
4.00
2.00
Adjusted EPS
7.00
5.00
5.00
4.00
2.00