(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17002.40
14608.60
12622.10
10139.50
8750.90
Sales
17002.40
14608.60
12622.10
10139.50
8750.90
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
17002.40
14608.60
12622.10
10139.50
8750.90
Increase/Decrease in Stock
-1182.40
-324.00
15.20
73.90
54.60
Raw Material Consumed
12032.90
9794.30
8267.20
6348.70
5371.90
Opening Raw Materials
3011.80
2446.10
2662.20
1965.10
1878.50
Purchases Raw Materials
12056.10
10360.00
8051.10
7045.80
5458.50
Closing Raw Materials
3035.10
3011.80
2446.10
2662.20
1965.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
145.60
134.40
112.30
100.80
87.60
Electricity & Power
145.60
134.40
112.30
100.80
87.60
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
1993.70
1788.30
1438.10
1238.40
1118.90
Salaries, Wages & Bonus
1907.50
1706.50
1385.90
1192.70
1080.60
Contributions to EPF & Pension Funds
30.80
29.20
27.50
25.20
21.40
Workmen and Staff Welfare Expenses
55.40
52.60
24.60
20.50
16.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
574.10
509.30
415.40
366.20
302.90
Sub-contracted / Out sourced services
Processing Charges
23.10
38.40
26.80
17.40
12.70
Repairs and Maintenance
172.80
152.50
100.80
114.00
96.30
Packing Material Consumed
195.90
137.30
135.10
104.00
91.20
Other Mfg Exp
182.40
181.00
152.70
130.80
102.60
General and Administration Expenses
347.60
317.90
254.70
211.60
173.00
Rent , Rates & Taxes
45.80
39.60
32.40
26.80
21.30
Insurance
31.60
28.40
24.40
21.10
19.90
Printing and stationery
10.90
9.70
7.40
5.80
6.50
Professional and legal fees
88.30
74.80
60.60
46.80
42.70
Traveling and conveyance
155.00
150.90
114.80
91.90
67.20
Other Administration
171.00
165.40
130.00
111.20
82.70
Selling and Distribution Expenses
495.10
431.90
532.40
531.10
430.80
Advertisement & Sales Promotion
205.40
198.70
290.30
259.70
185.50
Sales Commissions & Incentives
91.10
96.30
106.40
125.80
119.00
Freight and Forwarding
170.90
126.00
124.30
132.10
111.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.70
10.90
11.30
13.50
14.50
Miscellaneous Expenses
49.30
34.90
18.00
17.50
21.10
Bad debts /advances written off
Provision for doubtful debts
22.40
15.30
13.80
11.80
11.00
Losson disposal of fixed assets(net)
7.90
7.50
0.00
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.90
12.20
4.20
5.30
10.10
Less: Expenses Capitalised
Total Expenditure
14455.90
12687.00
11053.40
8888.30
7560.80
Operating Profit (Excl OI)
2546.50
1921.50
1568.70
1251.30
1190.20
Other Income
48.80
42.30
35.60
42.00
40.70
Interest Received
45.40
38.60
30.10
32.20
39.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.40
3.70
5.50
9.70
1.20
Operating Profit
2595.30
1963.90
1604.30
1293.30
1230.90
Interest
897.20
896.40
753.80
683.20
644.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
157.90
151.10
114.80
110.80
85.20
Other Interest
739.30
745.20
639.00
572.40
559.00
PBDT
1698.10
1067.50
850.50
610.10
586.70
Depreciation
421.60
386.50
383.60
470.80
449.40
Profit Before Taxation & Exceptional Items
1276.40
681.00
466.90
139.30
137.20
Exceptional Income / Expenses
Profit Before Tax
1276.40
681.00
466.90
139.30
137.20
Provision for Tax
336.60
244.70
164.40
61.30
37.00
Current Income Tax
327.10
122.80
85.50
26.60
25.50
Deferred Tax
-4.10
5.10
19.40
-2.90
15.90
Other taxes
13.60
116.80
59.50
37.70
-4.40
Profit After Tax
939.90
436.30
302.50
78.00
100.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.20
-0.60
-0.70
-0.30
-0.60
Consolidated Net Profit
937.70
435.60
301.80
77.70
99.60
Profit Balance B/F
3793.80
3446.60
3156.30
3094.20
2998.30
Appropriations
4731.40
3882.30
3458.10
3172.00
3097.90
Other Appropriation
68.70
88.50
11.40
15.70
3.70
Equity Dividend %
10.00
10.00
10.00
2.00
2.00
Earnings Per Share
15.00
7.00
5.00
1.00
2.00
Adjusted EPS
15.00
7.00
5.00
1.00
2.00