(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12512.30
11530.80
10825.60
8366.40
6557.10
Sales
12054.50
11108.40
10376.30
8098.00
6383.60
Job Work/ Contract Receipts
Processing Charges / Service Income
378.50
367.20
395.40
234.20
116.10
Revenue from property development
Other Operational Income
79.40
55.20
53.80
34.20
57.50
Net Sales
11336.90
10689.00
9818.20
7682.90
6058.30
Increase/Decrease in Stock
-82.20
-65.30
8.00
-214.50
74.60
Raw Material Consumed
5893.30
5632.30
5551.00
4529.10
3069.60
Opening Raw Materials
600.60
565.00
732.80
450.80
463.10
Purchases Raw Materials
5959.50
5624.50
5339.90
4762.50
3023.50
Closing Raw Materials
704.10
600.60
565.00
732.80
450.80
Other Direct Purchases / Brought in cost
37.30
43.50
43.20
48.70
33.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.80
71.70
69.10
60.10
43.10
Electricity & Power
84.80
71.70
69.10
60.10
43.10
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
1152.90
1065.70
940.30
816.60
700.70
Salaries, Wages & Bonus
1052.40
963.80
855.80
732.80
630.40
Contributions to EPF & Pension Funds
33.70
32.40
28.50
26.80
24.80
Workmen and Staff Welfare Expenses
66.80
69.40
55.90
57.00
45.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1605.80
1372.70
1147.90
917.70
816.60
Sub-contracted / Out sourced services
Processing Charges
932.90
757.40
595.80
421.20
453.40
Repairs and Maintenance
133.80
117.30
92.50
85.90
53.30
Packing Material Consumed
404.50
343.40
350.10
313.00
222.20
Other Mfg Exp
134.70
154.70
109.50
97.60
87.60
General and Administration Expenses
453.70
395.90
342.10
272.30
205.60
Rent , Rates & Taxes
44.30
37.60
34.70
26.30
21.90
Insurance
19.40
23.40
21.30
21.20
22.00
Printing and stationery
16.90
15.20
14.50
11.90
12.10
Professional and legal fees
187.40
158.10
135.80
109.50
75.80
Traveling and conveyance
105.20
91.40
78.00
50.30
29.90
Other Administration
185.70
161.60
135.80
103.50
73.80
Selling and Distribution Expenses
229.80
225.60
172.70
145.00
142.20
Advertisement & Sales Promotion
47.30
49.60
32.80
15.70
10.30
Sales Commissions & Incentives
Freight and Forwarding
179.60
168.00
132.90
128.40
126.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.90
8.00
7.00
1.00
5.10
Miscellaneous Expenses
127.10
104.30
57.30
61.80
49.50
Bad debts /advances written off
48.60
49.30
17.60
16.40
5.30
Provision for doubtful debts
1.30
1.00
1.00
0.20
0.30
Losson disposal of fixed assets(net)
0.10
2.50
Losson foreign exchange fluctuations
1.10
6.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.10
54.00
38.60
42.80
37.80
Less: Expenses Capitalised
Total Expenditure
9465.20
8803.00
8288.40
6588.20
5101.90
Operating Profit (Excl OI)
1871.70
1886.00
1529.80
1094.70
956.40
Other Income
484.20
335.20
220.40
177.10
199.80
Interest Received
335.70
261.20
142.50
109.30
93.90
Dividend Received
0.10
0.50
0.80
0.10
0.00
Profit on sale of Fixed Assets
47.90
1.20
27.90
Profits on sale of Investments
3.20
7.50
0.20
2.00
8.80
Foreign Exchange Gains
8.60
33.90
6.80
Others
97.30
56.30
43.10
58.90
69.30
Operating Profit
2355.90
2221.20
1750.20
1271.80
1156.20
Interest
36.00
47.70
25.30
32.40
28.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.60
6.50
6.70
7.30
7.00
Other Interest
27.40
41.20
18.60
25.10
21.60
PBDT
2320.00
2173.50
1724.90
1239.40
1127.70
Depreciation
223.90
211.20
198.10
196.30
184.10
Profit Before Taxation & Exceptional Items
2096.10
1962.20
1526.80
1043.10
943.70
Exceptional Income / Expenses
-7.20
24.20
Profit Before Tax
2096.10
1962.20
1519.60
1068.20
942.40
Provision for Tax
524.10
499.40
390.10
280.50
254.30
Current Income Tax
496.10
502.90
400.30
283.90
252.00
Deferred Tax
28.00
-3.50
-10.20
-3.40
2.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1572.00
1462.80
1129.50
787.70
688.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1572.00
1462.80
1129.50
787.70
688.10
Profit Balance B/F
238.10
206.60
224.50
180.10
92.00
Appropriations
1810.00
1669.40
1354.00
967.80
780.10
General Reserves
1300.00
1250.00
1000.00
630.00
600.00
Other Appropriation
226.70
181.40
147.40
113.40
0.00
Equity Dividend %
50.00
50.00
80.00
65.00
50.00
Earnings Per Share
3.00
6.00
5.00
3.00
3.00
Adjusted EPS
3.00
3.00
2.00
2.00
2.00