(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
16401.00
15088.00
10512.00
10308.00
Sales
15351.00
14190.00
9753.00
9589.00
Job Work/ Contract Receipts
Processing Charges / Service Income
743.00
613.00
516.00
516.00
Revenue from property development
Other Operational Income
308.00
286.00
242.00
202.00
Net Sales
16401.00
15076.00
10504.00
10308.00
Increase/Decrease in Stock
-15.00
-29.00
-38.00
-72.00
Raw Material Consumed
11402.00
10868.00
7860.00
7938.00
Opening Raw Materials
589.00
555.00
482.00
412.00
Purchases Raw Materials
11453.00
10902.00
7934.00
8008.00
Closing Raw Materials
639.00
589.00
555.00
482.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
468.00
414.00
244.00
210.00
Electricity & Power
468.00
414.00
244.00
210.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
812.00
794.00
542.00
496.00
Salaries, Wages & Bonus
711.00
695.00
473.00
437.00
Contributions to EPF & Pension Funds
39.00
40.00
28.00
27.00
Workmen and Staff Welfare Expenses
42.00
39.00
31.00
23.00
Other Employees Cost
19.00
20.00
10.00
10.00
Other Manufacturing Expenses
1982.00
1620.00
973.00
886.00
Sub-contracted / Out sourced services
Processing Charges
1298.00
1017.00
504.00
436.00
Repairs and Maintenance
209.00
166.00
99.00
111.00
Packing Material Consumed
Other Mfg Exp
475.00
437.00
371.00
338.00
General and Administration Expenses
162.00
120.00
118.00
47.00
Rent , Rates & Taxes
34.00
18.00
21.00
9.00
Insurance
22.00
22.00
16.00
12.00
Professional and legal fees
55.00
44.00
20.00
11.00
Traveling and conveyance
43.00
34.00
29.00
14.00
Other Administration
51.00
36.00
61.00
14.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
150.00
122.00
77.00
41.00
Bad debts /advances written off
Provision for doubtful debts
16.00
1.00
7.00
5.00
Losson disposal of fixed assets(net)
4.00
14.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
134.00
118.00
55.00
36.00
Less: Expenses Capitalised
Total Expenditure
14959.00
13909.00
9776.00
9546.00
Operating Profit (Excl OI)
1442.00
1167.00
728.00
762.00
Other Income
216.00
150.00
423.00
58.00
Interest Received
5.00
2.00
1.00
3.00
Profit on sale of Fixed Assets
13.00
14.00
Profits on sale of Investments
Provision Written Back
7.00
4.00
2.00
Foreign Exchange Gains
25.00
9.00
0.00
16.00
Others
167.00
135.00
419.00
25.00
Operating Profit
1658.00
1317.00
1151.00
820.00
Interest
279.00
277.00
140.00
145.00
InterestonDebenture / Bonds
Interest on Term Loan
272.00
270.00
133.00
139.00
Intereston Fixed deposits
Bank Charges etc
5.00
3.00
4.00
2.00
Other Interest
3.00
4.00
3.00
4.00
PBDT
1379.00
1040.00
1011.00
675.00
Depreciation
534.00
499.00
295.00
291.00
Profit Before Taxation & Exceptional Items
845.00
541.00
715.00
384.00
Exceptional Income / Expenses
Profit Before Tax
845.00
541.00
743.00
439.00
Provision for Tax
183.00
41.00
111.00
89.00
Current Income Tax
245.00
138.00
109.00
80.00
Deferred Tax
-74.00
-61.00
3.00
16.00
Other taxes
12.00
-35.00
0.00
-7.00
Profit After Tax
662.00
500.00
631.00
350.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.00
1.00
Consolidated Net Profit
662.00
498.00
632.00
350.00
Profit Balance B/F
3228.00
2729.00
2095.00
1748.00
Appropriations
3891.00
3227.00
2727.00
2098.00
Other Appropriation
70.00
-1.00
-2.00
2.00
Earnings Per Share
8.00
183.00
232.00
129.00
Adjusted EPS
8.00
6.00
8.00
4.00