(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22901.20
22921.10
23442.00
20783.80
14988.10
Sales
20911.50
21012.50
21319.20
19156.50
13916.10
Job Work/ Contract Receipts
133.30
106.10
142.30
46.50
85.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1856.40
1802.50
1980.60
1580.80
986.90
Net Sales
22901.20
22921.10
23442.00
20783.80
14988.10
Increase/Decrease in Stock
-18.70
-31.50
39.00
-21.50
-144.40
Raw Material Consumed
17821.30
17866.60
18500.50
16484.70
11472.70
Opening Raw Materials
688.20
694.50
570.30
488.50
428.40
Purchases Raw Materials
17795.00
17860.30
18624.70
16566.40
11532.90
Closing Raw Materials
661.90
688.20
694.50
570.30
488.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
453.40
453.00
415.10
381.20
299.90
Electricity & Power
453.40
453.00
415.10
381.20
299.90
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
1979.50
1968.20
1840.30
1623.80
1359.60
Salaries, Wages & Bonus
1801.70
1788.40
1675.10
1470.00
1226.80
Contributions to EPF & Pension Funds
69.90
63.90
60.20
63.10
58.70
Workmen and Staff Welfare Expenses
107.80
115.90
105.00
90.60
74.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
613.80
650.90
627.30
535.20
442.40
Sub-contracted / Out sourced services
Repairs and Maintenance
209.50
244.60
226.10
206.80
192.70
Packing Material Consumed
Other Mfg Exp
404.30
406.30
401.20
328.30
249.70
General and Administration Expenses
36.00
37.10
36.30
37.40
31.50
Rent , Rates & Taxes
11.10
13.60
12.40
14.80
9.40
Insurance
19.10
19.60
20.20
18.70
18.90
Professional and legal fees
Other Administration
5.80
3.90
3.70
3.90
3.30
Selling and Distribution Expenses
160.90
170.50
129.10
126.80
82.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
160.90
170.50
129.10
126.80
82.50
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
208.60
141.20
121.40
117.00
84.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.20
1.50
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
208.60
141.20
121.40
112.90
83.20
Less: Expenses Capitalised
Total Expenditure
21254.70
21256.00
21709.00
19284.50
13628.90
Operating Profit (Excl OI)
1646.50
1665.10
1733.00
1499.20
1359.10
Other Income
28.30
37.50
12.80
4.40
45.30
Interest Received
5.40
26.30
2.00
1.00
7.00
Dividend Received
3.00
2.40
1.50
1.40
1.00
Profit on sale of Fixed Assets
16.30
3.80
3.20
Profits on sale of Investments
1.40
Foreign Exchange Gains
0.00
4.10
0.20
6.40
Others
3.50
0.90
4.50
1.90
30.90
Operating Profit
1674.80
1702.60
1745.80
1503.60
1404.40
Interest
358.60
395.60
368.30
327.30
329.60
InterestonDebenture / Bonds
Interest on Term Loan
312.60
346.50
363.40
320.80
321.80
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.20
0.60
0.80
Other Interest
45.90
48.90
4.70
5.80
7.00
PBDT
1316.20
1307.00
1377.40
1176.30
1074.90
Depreciation
841.30
843.30
800.70
754.90
659.40
Profit Before Taxation & Exceptional Items
475.00
463.70
576.70
421.50
415.40
Exceptional Income / Expenses
Profit Before Tax
490.60
475.50
584.90
430.40
418.10
Provision for Tax
161.50
153.40
205.90
149.00
155.80
Current Income Tax
110.50
191.20
136.80
74.00
72.10
Deferred Tax
51.00
-40.20
67.40
109.30
99.80
Other taxes
0.00
2.30
1.70
-34.30
-16.20
Profit After Tax
329.10
322.10
379.00
281.40
262.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
329.10
322.10
379.00
281.40
262.30
Profit Balance B/F
4828.70
4585.90
4258.90
4030.40
3795.60
Appropriations
5157.90
4908.10
4637.90
4311.80
4057.90
Other Appropriation
80.30
79.30
52.00
53.00
27.50
Equity Dividend %
35.00
35.00
35.00
25.00
25.00
Earnings Per Share
3.00
3.00
9.00
6.00
12.00
Adjusted EPS
3.00
3.00
4.00
3.00
2.00