(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
33296.00
28704.00
27529.10
25030.20
19745.70
Sales
31227.00
27029.00
27529.10
25030.20
19745.70
Job Work/ Contract Receipts
Processing Charges / Service Income
97.00
55.00
Revenue from property development
Other Operational Income
1972.00
1620.00
0.00
0.00
0.00
Net Sales
33296.00
28704.00
27529.10
25030.20
19745.70
Increase/Decrease in Stock
-1056.00
-352.00
-13.20
-642.60
-457.30
Raw Material Consumed
5834.00
4502.00
4001.80
3626.80
2211.30
Opening Raw Materials
2935.00
2544.00
1554.60
951.70
830.10
Purchases Raw Materials
6999.00
4892.00
4991.40
4229.70
2332.90
Closing Raw Materials
4100.00
2935.00
2544.30
1554.60
951.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1096.00
940.00
856.20
710.50
571.80
Electricity & Power
1096.00
940.00
843.90
692.00
559.80
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
12.30
18.50
12.00
Employee Cost
6971.00
6484.00
4730.40
3239.90
3330.20
Salaries, Wages & Bonus
5890.00
5626.00
4014.80
2733.30
2918.70
Contributions to EPF & Pension Funds
242.00
191.00
173.40
144.70
137.10
Workmen and Staff Welfare Expenses
671.00
577.00
542.20
361.90
274.40
Other Employees Cost
168.00
90.00
0.00
0.00
0.00
Other Manufacturing Expenses
8074.00
7113.00
4299.70
3989.50
2556.40
Sub-contracted / Out sourced services
2162.00
1593.00
Processing Charges
964.00
272.00
Repairs and Maintenance
0.00
0.00
667.70
581.60
240.80
Packing Material Consumed
Other Mfg Exp
4948.00
5247.00
3632.00
3407.90
2315.60
General and Administration Expenses
1489.00
1423.00
1582.30
1290.00
1235.10
Rent , Rates & Taxes
137.00
126.00
250.90
194.90
41.10
Insurance
121.00
117.00
80.60
70.90
26.60
Printing and stationery
32.00
24.00
25.00
20.70
13.30
Professional and legal fees
440.00
467.00
342.10
340.20
313.90
Traveling and conveyance
354.00
399.00
753.70
567.90
771.40
Other Administration
758.00
689.00
883.70
663.30
840.10
Selling and Distribution Expenses
1294.00
985.00
840.50
578.10
427.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
242.00
159.00
Freight and Forwarding
866.00
607.00
840.50
578.10
427.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
186.00
218.00
0.00
0.00
0.00
Miscellaneous Expenses
268.00
175.00
3090.50
3062.50
1335.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
268.00
175.00
3090.50
3062.50
1335.60
Less: Expenses Capitalised
Total Expenditure
23970.00
21269.00
19388.20
15854.60
11210.60
Operating Profit (Excl OI)
9326.00
7435.00
8140.90
9175.60
8535.10
Other Income
476.00
300.00
254.80
142.70
207.20
Interest Received
47.00
48.00
13.90
19.50
74.10
Profit on sale of Fixed Assets
2.00
14.00
Profits on sale of Investments
Foreign Exchange Gains
308.00
203.00
Others
120.00
35.00
241.00
123.20
133.10
Operating Profit
9802.00
7734.00
8395.70
9318.30
8742.30
Interest
993.00
874.00
603.90
400.70
504.60
InterestonDebenture / Bonds
Interest on Term Loan
624.00
587.00
Intereston Fixed deposits
Bank Charges etc
29.00
23.00
538.10
333.00
354.90
Other Interest
341.00
264.00
65.80
67.70
149.80
PBDT
8809.00
6860.00
7791.80
8917.60
8237.70
Depreciation
1988.00
1744.00
1498.70
1225.10
1052.80
Profit Before Taxation & Exceptional Items
6821.00
5117.00
6293.10
7692.50
7184.90
Exceptional Income / Expenses
-1011.00
-765.00
Profit Before Tax
5810.00
4352.00
6293.10
7692.50
7184.90
Provision for Tax
1573.00
1515.00
1581.00
1714.00
1657.70
Current Income Tax
1974.00
1685.00
1596.50
1862.10
1683.10
Deferred Tax
-402.00
-171.00
-15.50
-148.10
-25.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4237.00
2837.00
4712.10
5978.50
5527.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4237.00
2837.00
4712.10
5978.50
5527.20
Profit Balance B/F
17686.00
18584.00
15906.50
12366.90
10048.80
Appropriations
21923.00
21422.00
20618.60
18345.40
15576.10
Other Appropriation
-92.30
1195.90
59.40
Equity Dividend %
591.00
775.00
400.00
259.00
770.00
Earnings Per Share
9.00
6.00
49.00
62.00
58.00
Adjusted EPS
9.00
6.00
10.00
12.00
12.00