(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
50801.10
52847.40
38768.50
33530.40
31008.90
Job Work/ Contract Receipts
45781.70
48523.30
35568.80
31840.80
29914.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5019.40
4324.10
3199.70
1689.60
1094.10
Net Sales
50801.10
52847.40
38768.50
33530.40
31008.90
Increase/Decrease in Stock
49.70
33.50
35.60
10.50
14.40
Raw Material Consumed
15773.50
16497.80
7994.20
6303.60
6723.20
Opening Raw Materials
2170.30
1877.20
1368.20
1778.00
1487.00
Purchases Raw Materials
15522.30
16790.80
8503.30
5893.80
7014.30
Closing Raw Materials
1919.10
2170.30
1877.20
1368.20
1778.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.00
Employee Cost
2778.90
2523.30
2113.60
1882.30
1711.40
Salaries, Wages & Bonus
2521.10
2296.20
1887.40
1672.30
1528.10
Contributions to EPF & Pension Funds
136.90
110.50
107.00
89.70
78.80
Workmen and Staff Welfare Expenses
120.90
116.70
119.20
120.30
104.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
21333.00
23523.80
20846.10
19522.60
16996.50
Sub-contracted / Out sourced services
17075.10
18761.40
17265.10
16329.20
14525.40
Repairs and Maintenance
2248.60
1648.80
2053.70
2005.60
1438.00
Packing Material Consumed
Other Mfg Exp
2009.30
3113.60
1527.30
1187.70
1033.10
General and Administration Expenses
1090.90
812.50
752.90
640.10
484.30
Rent , Rates & Taxes
251.00
194.10
173.30
101.30
83.50
Insurance
180.10
180.70
134.90
109.80
80.30
Printing and stationery
15.10
11.70
5.00
2.90
3.10
Professional and legal fees
408.50
214.10
216.00
217.70
206.00
Traveling and conveyance
43.50
47.30
54.00
26.90
15.10
Other Administration
236.20
211.90
223.70
208.40
111.50
Selling and Distribution Expenses
1.00
2.10
6.30
1.90
2.40
Advertisement & Sales Promotion
1.00
2.10
6.30
1.90
2.40
Sales Commissions & Incentives
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
281.70
837.80
352.40
423.60
227.10
Bad debts /advances written off
Provision for doubtful debts
151.00
419.30
225.10
6.40
65.30
Losson disposal of fixed assets(net)
15.20
48.20
30.30
Losson foreign exchange fluctuations
3.80
5.80
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.60
418.50
108.20
363.20
130.40
Less: Expenses Capitalised
Total Expenditure
41308.80
44230.70
32101.20
28784.60
26159.40
Operating Profit (Excl OI)
9492.30
8616.70
6667.40
4745.80
4849.50
Other Income
476.20
247.60
133.50
451.10
285.10
Interest Received
150.90
44.30
39.70
0.00
176.00
Dividend Received
412.80
8.20
Profit on sale of Fixed Assets
3.10
0.20
Profits on sale of Investments
Provision Written Back
22.10
7.70
71.70
Foreign Exchange Gains
0.60
Others
322.20
202.50
71.70
30.70
29.20
Operating Profit
9968.50
8864.30
6800.90
5196.90
5134.60
Interest
3656.90
2625.00
1655.90
1230.60
1155.00
InterestonDebenture / Bonds
Interest on Term Loan
2650.60
1837.90
1158.10
898.50
678.30
Intereston Fixed deposits
Bank Charges etc
286.50
393.10
172.40
180.40
188.60
Other Interest
719.90
394.10
325.40
151.70
288.00
PBDT
6311.60
6239.30
5144.90
3966.40
3979.60
Depreciation
978.90
992.00
962.70
921.80
856.20
Profit Before Taxation & Exceptional Items
5332.80
5247.30
4182.20
3044.60
3123.40
Exceptional Income / Expenses
Profit Before Tax
5332.80
5247.30
4182.20
3044.60
3123.40
Provision for Tax
801.50
1437.60
1049.70
719.30
1008.20
Current Income Tax
1325.10
1366.70
849.80
727.50
397.00
Deferred Tax
-463.60
82.80
199.90
-8.20
611.20
Other taxes
-60.00
-12.00
0.00
0.00
0.00
Profit After Tax
4531.20
3809.80
3132.50
2325.30
2115.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.20
0.00
Consolidated Net Profit
4533.40
3809.80
3132.50
2325.30
2115.20
Profit Balance B/F
17752.60
13963.20
10819.50
8499.10
6379.70
Appropriations
22286.00
17773.00
13952.10
10824.40
8494.90
Other Appropriation
20.60
20.40
-11.10
4.90
-4.20
Earnings Per Share
53.00
45.00
37.00
27.00
25.00
Adjusted EPS
53.00
45.00
37.00
27.00
25.00