(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23667.30
24943.00
23570.60
17178.80
10794.80
Sales
23205.50
24388.00
23035.00
16823.50
10581.50
Job Work/ Contract Receipts
Processing Charges / Service Income
4.90
1.10
Revenue from property development
Other Operational Income
461.90
550.10
534.50
355.30
213.20
Net Sales
22701.40
24267.70
23253.20
17178.80
10794.80
Increase/Decrease in Stock
363.80
-377.70
-380.80
-454.10
-418.10
Raw Material Consumed
13842.90
15869.50
15880.80
11689.90
6998.50
Opening Raw Materials
788.70
888.00
1196.50
651.90
303.90
Purchases Raw Materials
13667.80
15574.70
15479.20
12142.40
7307.20
Closing Raw Materials
794.80
788.70
888.00
1196.50
675.90
Other Direct Purchases / Brought in cost
181.20
195.60
93.20
92.10
63.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1617.40
1807.40
1701.00
1103.80
679.50
Electricity & Power
1617.40
1807.40
1701.00
1103.80
679.50
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
1787.10
1686.40
1450.90
1245.70
1117.60
Salaries, Wages & Bonus
1636.20
1508.80
1286.60
1090.70
1000.70
Contributions to EPF & Pension Funds
58.50
53.00
46.70
44.50
45.40
Workmen and Staff Welfare Expenses
85.30
87.50
78.40
65.70
44.70
Other Employees Cost
7.10
37.10
39.30
44.80
26.80
Other Manufacturing Expenses
846.00
963.60
894.30
637.20
474.00
Sub-contracted / Out sourced services
Processing Charges
119.90
215.70
239.90
165.20
102.30
Repairs and Maintenance
94.60
83.60
128.30
91.00
72.00
Packing Material Consumed
Other Mfg Exp
631.50
664.40
526.00
381.00
299.70
General and Administration Expenses
421.30
324.80
431.30
175.90
154.30
Rent , Rates & Taxes
75.00
54.70
223.40
35.60
34.40
Insurance
34.60
28.10
20.20
17.90
15.20
Printing and stationery
10.90
12.10
11.10
11.20
8.70
Professional and legal fees
126.80
97.00
76.60
53.60
50.60
Traveling and conveyance
132.50
101.10
75.90
37.90
25.40
Other Administration
173.80
132.80
100.00
57.60
45.50
Selling and Distribution Expenses
648.80
579.40
532.30
408.90
331.50
Advertisement & Sales Promotion
48.10
36.00
41.40
49.00
35.10
Sales Commissions & Incentives
0.30
0.80
1.20
0.80
1.10
Freight and Forwarding
563.10
509.70
438.50
332.80
276.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.30
32.90
51.20
26.30
18.60
Miscellaneous Expenses
153.80
145.80
122.50
98.60
120.70
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
16.50
20.60
19.80
4.80
Losson disposal of fixed assets(net)
31.60
15.30
6.00
Losson foreign exchange fluctuations
1.50
7.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.20
109.80
102.70
98.60
102.10
Less: Expenses Capitalised
Total Expenditure
19681.10
20999.30
20632.40
14906.10
9458.10
Operating Profit (Excl OI)
3020.20
3268.40
2620.80
2272.70
1336.70
Other Income
60.90
58.90
117.70
49.10
101.20
Interest Received
10.80
8.50
2.80
4.00
1.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
2.70
Provision Written Back
0.00
10.30
67.20
0.90
58.70
Foreign Exchange Gains
1.30
5.20
7.60
0.40
Others
50.00
38.70
42.20
34.00
40.20
Operating Profit
3081.10
3327.30
2738.50
2321.80
1437.90
Interest
52.00
52.30
34.50
41.70
73.30
InterestonDebenture / Bonds
Interest on Term Loan
28.10
31.30
16.10
17.10
44.60
Intereston Fixed deposits
Bank Charges etc
6.50
5.90
6.80
9.80
12.10
Other Interest
17.50
15.10
11.70
14.80
16.60
PBDT
3029.10
3275.00
2703.90
2280.10
1364.60
Depreciation
471.50
442.40
410.10
367.30
355.80
Profit Before Taxation & Exceptional Items
2557.50
2832.60
2293.80
1912.70
1008.80
Exceptional Income / Expenses
Profit Before Tax
2557.50
2832.60
2293.80
1912.70
1008.80
Provision for Tax
754.30
778.50
610.10
504.70
279.20
Current Income Tax
738.70
794.90
588.30
531.90
314.50
Deferred Tax
15.70
-16.40
21.80
-27.20
-35.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1803.20
2054.10
1683.70
1408.00
729.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
1803.20
2054.10
1683.70
1408.00
729.60
Profit Balance B/F
6411.50
5240.80
4271.50
3255.90
2629.50
Appropriations
8214.70
7294.90
5955.20
4663.90
3359.10
Other Appropriation
518.40
444.90
395.70
193.30
3.70
Equity Dividend %
210.00
240.00
190.00
150.00
75.00
Earnings Per Share
5.00
5.00
4.00
4.00
2.00
Adjusted EPS
5.00
5.00
4.00
4.00
2.00