(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27466.00
22896.00
20395.00
15489.00
13918.00
Sales
27382.00
22863.00
20370.00
15382.00
13840.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
84.00
32.00
25.00
107.00
78.00
Net Sales
26228.00
21774.00
18521.00
14908.00
13762.00
Increase/Decrease in Stock
-1838.00
-739.00
-64.00
129.00
-1363.00
Raw Material Consumed
13275.00
11120.00
9278.00
7039.00
7313.00
Opening Raw Materials
2623.00
2029.00
1509.00
1179.00
917.00
Purchases Raw Materials
7968.00
7270.00
6650.00
5737.00
4460.00
Closing Raw Materials
3061.00
2623.00
2029.00
1509.00
1179.00
Other Direct Purchases / Brought in cost
5745.00
4443.00
3148.00
1633.00
3116.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
401.00
369.00
245.00
186.00
164.00
Electricity & Power
401.00
369.00
245.00
186.00
160.00
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
0.00
0.00
0.00
0.00
5.00
Employee Cost
3503.00
2936.00
2394.00
2203.00
1973.00
Salaries, Wages & Bonus
3257.00
2752.00
2234.00
2036.00
1796.00
Contributions to EPF & Pension Funds
211.00
170.00
134.00
156.00
156.00
Workmen and Staff Welfare Expenses
15.00
14.00
8.00
7.00
21.00
Other Employees Cost
19.00
1.00
18.00
4.00
0.00
Other Manufacturing Expenses
1401.00
948.00
965.00
127.00
498.00
Sub-contracted / Out sourced services
Processing Charges
857.00
588.00
Repairs and Maintenance
544.00
359.00
187.00
127.00
105.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
777.00
0.00
393.00
General and Administration Expenses
1176.00
939.00
528.00
377.00
507.00
Rent , Rates & Taxes
149.00
156.00
154.00
72.00
146.00
Printing and stationery
23.00
17.00
13.00
9.00
12.00
Professional and legal fees
849.00
619.00
137.00
211.00
169.00
Traveling and conveyance
118.00
114.00
91.00
61.00
29.00
Other Administration
155.00
146.00
224.00
85.00
57.00
Selling and Distribution Expenses
2566.00
1273.00
1332.00
1190.00
1112.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1437.00
918.00
1025.00
1190.00
793.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1129.00
356.00
307.00
0.00
319.00
Miscellaneous Expenses
458.00
342.00
451.00
1067.00
161.00
Bad debts /advances written off
64.00
32.00
144.00
26.00
143.00
Provision for doubtful debts
19.00
20.00
Losson disposal of fixed assets(net)
0.00
3.00
0.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
374.00
290.00
305.00
1041.00
8.00
Less: Expenses Capitalised
Total Expenditure
20942.00
17188.00
15128.00
12320.00
10366.00
Operating Profit (Excl OI)
5286.00
4586.00
3393.00
2589.00
3396.00
Other Income
704.00
504.00
593.00
419.00
67.00
Interest Received
302.00
338.00
120.00
60.00
12.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
234.00
82.00
398.00
206.00
Others
168.00
83.00
75.00
153.00
55.00
Operating Profit
5990.00
5090.00
3986.00
3007.00
3463.00
Interest
117.00
112.00
91.00
84.00
80.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
27.00
42.00
Other Interest
117.00
112.00
61.00
57.00
38.00
PBDT
5874.00
4978.00
3895.00
2923.00
3383.00
Depreciation
834.00
743.00
519.00
448.00
362.00
Profit Before Taxation & Exceptional Items
5040.00
4235.00
3377.00
2475.00
3022.00
Exceptional Income / Expenses
Profit Before Tax
5040.00
4235.00
3377.00
2475.00
3022.00
Provision for Tax
1213.00
1086.00
723.00
607.00
636.00
Current Income Tax
1273.00
1133.00
716.00
571.00
667.00
Deferred Tax
-72.00
-51.00
11.00
36.00
-31.00
Other taxes
13.00
4.00
-3.00
0.00
0.00
Profit After Tax
3826.00
3149.00
2653.00
1868.00
2385.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-12.00
10.00
-22.00
-26.00
Consolidated Net Profit
3806.00
3137.00
2663.00
1846.00
2359.00
Profit Balance B/F
10689.00
7776.00
5093.00
3349.00
851.00
Appropriations
14495.00
10913.00
7756.00
5195.00
3210.00
Other Appropriation
275.00
224.00
-70.00
102.00
-139.00
Equity Dividend %
80.00
60.00
50.00
25.00
25.00
Earnings Per Share
8.00
7.00
6.00
5.00
6.00
Adjusted EPS
8.00
7.00
6.00
5.00
6.00