(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29859.00
28780.00
27912.00
30843.00
17684.00
Sales
29665.00
28350.00
27745.00
30682.00
17508.00
Job Work/ Contract Receipts
110.00
140.00
128.00
115.00
91.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
84.00
289.00
39.00
46.00
85.00
Net Sales
29854.00
28650.00
27912.00
30843.00
17684.00
Increase/Decrease in Stock
-84.00
146.00
226.00
-734.00
-2.00
Raw Material Consumed
19560.00
19102.00
18326.00
21990.00
11745.00
Opening Raw Materials
1540.00
1540.00
2035.00
1341.00
857.00
Purchases Raw Materials
19901.00
18493.00
16215.00
19110.00
8577.00
Closing Raw Materials
2287.00
1540.00
1572.00
2035.00
1341.00
Other Direct Purchases / Brought in cost
406.00
609.00
1648.00
3573.00
3653.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2389.00
2352.00
2572.00
1797.00
1005.00
Electricity & Power
2326.00
2287.00
2518.00
1745.00
963.00
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
63.00
64.00
54.00
51.00
42.00
Employee Cost
1465.00
1479.00
1023.00
1088.00
801.00
Salaries, Wages & Bonus
1305.00
1166.00
796.00
776.00
675.00
Contributions to EPF & Pension Funds
86.00
92.00
77.00
57.00
60.00
Workmen and Staff Welfare Expenses
40.00
37.00
36.00
23.00
20.00
Other Employees Cost
34.00
184.00
114.00
231.00
46.00
Other Manufacturing Expenses
1666.00
1406.00
1326.00
1165.00
1000.00
Sub-contracted / Out sourced services
Processing Charges
148.00
131.00
129.00
105.00
89.00
Repairs and Maintenance
244.00
195.00
176.00
142.00
106.00
Packing Material Consumed
405.00
350.00
270.00
177.00
153.00
Other Mfg Exp
870.00
730.00
752.00
741.00
652.00
General and Administration Expenses
608.00
697.00
732.00
611.00
482.00
Rent , Rates & Taxes
74.00
55.00
59.00
83.00
20.00
Insurance
135.00
132.00
151.00
65.00
58.00
Printing and stationery
5.00
4.00
13.00
Professional and legal fees
273.00
390.00
197.00
164.00
151.00
Traveling and conveyance
92.00
95.00
63.00
34.00
27.00
Other Administration
126.00
121.00
320.00
295.00
240.00
Selling and Distribution Expenses
1012.00
547.00
1086.00
1002.00
357.00
Advertisement & Sales Promotion
13.00
20.00
22.00
10.00
13.00
Sales Commissions & Incentives
47.00
33.00
80.00
47.00
51.00
Freight and Forwarding
952.00
493.00
980.00
945.00
292.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.00
0.00
0.00
Miscellaneous Expenses
441.00
365.00
193.00
211.00
105.00
Bad debts /advances written off
Provision for doubtful debts
26.00
40.00
62.00
90.00
Losson disposal of fixed assets(net)
68.00
7.00
Losson foreign exchange fluctuations
62.00
39.00
70.00
98.00
56.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
286.00
287.00
61.00
23.00
42.00
Less: Expenses Capitalised
Total Expenditure
27058.00
26093.00
25485.00
27131.00
15491.00
Operating Profit (Excl OI)
2796.00
2557.00
2427.00
3712.00
2193.00
Other Income
254.00
282.00
175.00
148.00
46.00
Interest Received
85.00
143.00
82.00
113.00
37.00
Profit on sale of Fixed Assets
2.00
0.00
0.00
5.00
Profits on sale of Investments
6.00
Provision Written Back
14.00
47.00
23.00
2.00
4.00
Others
155.00
91.00
70.00
27.00
0.00
Operating Profit
3050.00
2839.00
2602.00
3860.00
2239.00
Interest
205.00
65.00
149.00
190.00
190.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
5.00
38.00
49.00
35.00
Other Interest
203.00
61.00
110.00
141.00
155.00
PBDT
2845.00
2774.00
2453.00
3670.00
2049.00
Depreciation
1240.00
1066.00
724.00
482.00
465.00
Profit Before Taxation & Exceptional Items
1605.00
1708.00
1729.00
3189.00
1584.00
Exceptional Income / Expenses
Profit Before Tax
1605.00
1708.00
1729.00
3189.00
1584.00
Provision for Tax
470.00
503.00
483.00
614.00
313.00
Current Income Tax
421.00
491.00
379.00
655.00
277.00
Deferred Tax
50.00
12.00
104.00
14.00
36.00
Other taxes
-1.00
0.00
0.00
-55.00
0.00
Profit After Tax
1135.00
1205.00
1246.00
2574.00
1271.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.00
0.00
Consolidated Net Profit
1135.00
1205.00
1246.00
2573.00
1270.00
Profit Balance B/F
9437.00
8360.00
7296.00
4901.00
3713.00
Appropriations
10572.00
9565.00
8542.00
7475.00
4983.00
Other Appropriation
163.00
128.00
182.00
143.00
83.00
Equity Dividend %
25.00
30.00
25.00
35.00
25.00
Earnings Per Share
4.00
4.00
5.00
10.00
5.00
Adjusted EPS
4.00
4.00
5.00
10.00
5.00