(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5557.20
5338.30
5033.50
4378.20
3878.80
Sales
5552.70
5320.90
5016.90
4364.90
3869.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.50
17.40
16.60
13.30
9.40
Net Sales
5557.20
5338.30
5033.50
4378.20
3878.80
Increase/Decrease in Stock
-82.20
-63.80
-97.20
-88.90
106.70
Raw Material Consumed
4873.60
4661.70
4406.70
3825.60
3201.50
Other Direct Purchases / Brought in cost
4873.60
4661.70
4406.70
3825.60
3201.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.50
4.30
4.10
3.40
3.10
Electricity & Power
4.50
4.30
4.10
3.40
3.10
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
304.80
288.90
265.10
238.70
214.70
Salaries, Wages & Bonus
261.90
246.40
226.40
204.60
184.80
Contributions to EPF & Pension Funds
29.90
29.80
28.30
25.60
22.90
Workmen and Staff Welfare Expenses
13.00
12.60
10.40
8.50
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.90
5.60
5.10
5.30
3.70
Sub-contracted / Out sourced services
Repairs and Maintenance
7.90
5.60
5.10
5.30
3.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
80.80
74.50
54.20
42.50
34.00
Rent , Rates & Taxes
34.80
31.00
27.10
23.80
21.40
Insurance
1.40
1.40
1.80
1.70
1.40
Professional and legal fees
14.40
12.80
Traveling and conveyance
26.90
26.40
22.70
14.70
8.70
Other Administration
30.30
29.20
25.20
17.00
11.20
Selling and Distribution Expenses
2.30
6.10
4.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.30
6.10
4.10
Miscellaneous Expenses
80.00
74.00
72.40
59.40
56.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
74.00
72.40
59.40
56.00
Less: Expenses Capitalised
Total Expenditure
5269.50
5045.20
4712.60
4092.20
3623.80
Operating Profit (Excl OI)
287.60
293.00
320.80
286.00
255.00
Other Income
78.90
66.70
56.10
50.50
68.20
Interest Received
76.60
64.20
50.50
46.10
63.70
Dividend Received
0.60
0.80
0.40
0.40
0.30
Profit on sale of Fixed Assets
0.30
1.70
4.00
2.40
Profits on sale of Investments
Provision Written Back
0.30
0.10
3.50
1.80
Others
1.40
1.30
0.10
0.00
0.00
Operating Profit
366.50
359.70
376.90
336.50
323.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
1.70
PBDT
366.50
359.70
376.90
336.50
321.50
Depreciation
10.40
11.00
9.10
6.80
8.70
Profit Before Taxation & Exceptional Items
356.10
348.80
367.80
329.70
312.80
Exceptional Income / Expenses
Profit Before Tax
356.10
348.80
367.80
329.70
312.80
Provision for Tax
94.00
88.70
93.90
84.50
81.60
Current Income Tax
94.30
89.00
92.30
84.30
78.30
Deferred Tax
0.30
1.00
1.60
1.50
3.30
Other taxes
-0.50
-1.30
0.00
-1.30
0.00
Profit After Tax
262.10
260.10
273.90
245.10
231.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.60
-4.10
-3.80
-2.70
-2.70
Consolidated Net Profit
257.50
256.00
270.10
242.40
228.50
Profit Balance B/F
473.90
364.00
287.30
244.50
189.20
Appropriations
731.40
620.00
557.50
486.90
417.70
General Reserves
150.00
100.00
148.50
152.50
80.00
Other Appropriation
44.80
46.10
44.90
46.50
93.20
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
11.00
11.00
12.00
11.00
10.00
Adjusted EPS
11.00
11.00
12.00
11.00
10.00