(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
114222.80
106795.20
87187.40
83358.00
97634.40
Sales
107867.50
101341.20
82198.20
79088.70
94092.70
Job Work/ Contract Receipts
Processing Charges / Service Income
5916.30
5253.20
4833.60
4112.30
3399.20
Revenue from property development
Other Operational Income
439.00
200.80
155.60
157.00
142.40
Net Sales
97259.70
91172.20
87187.40
83358.00
81549.70
Increase/Decrease in Stock
521.40
367.10
-164.70
-224.40
-1193.40
Raw Material Consumed
29477.00
28088.10
30279.40
28882.90
27941.00
Opening Raw Materials
1068.20
1289.90
1308.30
1446.70
976.40
Purchases Raw Materials
17774.70
16642.20
18620.70
16942.40
19565.80
Closing Raw Materials
1054.70
1068.20
1073.20
1308.30
1446.70
Other Direct Purchases / Brought in cost
11688.80
11224.20
11423.60
11802.10
8845.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
301.60
354.60
358.00
349.60
349.40
Electricity & Power
301.60
354.60
358.00
349.60
349.40
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
7630.10
6743.60
6877.10
7309.70
7076.20
Salaries, Wages & Bonus
6948.60
6167.30
6314.10
6471.50
6313.40
Contributions to EPF & Pension Funds
426.00
358.50
320.00
361.30
425.10
Workmen and Staff Welfare Expenses
255.50
217.90
243.00
476.90
337.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5125.70
4927.40
4682.60
4426.00
4441.40
Sub-contracted / Out sourced services
Repairs and Maintenance
247.40
276.80
340.50
258.90
269.30
Packing Material Consumed
Other Mfg Exp
4878.20
4650.60
4342.00
4167.10
4172.10
General and Administration Expenses
8602.40
7615.20
3159.30
2498.30
2407.80
Rent , Rates & Taxes
1052.00
902.40
838.30
733.50
1132.80
Insurance
132.90
136.70
133.40
129.40
85.10
Professional and legal fees
2155.80
1794.20
1633.50
1268.50
901.20
Traveling and conveyance
601.20
653.70
509.40
322.60
255.70
Other Administration
5261.70
4781.90
554.20
366.90
288.70
Selling and Distribution Expenses
13831.10
12424.70
9927.60
11795.40
12455.70
Advertisement & Sales Promotion
9930.10
9096.30
6570.30
7691.80
7738.60
Sales Commissions & Incentives
Freight and Forwarding
2946.80
2468.70
2598.80
3309.00
3997.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
954.10
859.60
758.50
794.70
719.40
Miscellaneous Expenses
1967.10
1422.00
6347.50
3569.60
2296.70
Bad debts /advances written off
Provision for doubtful debts
32.70
126.20
1.70
18.90
Losson disposal of fixed assets(net)
43.90
Losson foreign exchange fluctuations
10.70
9.60
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1923.80
1422.00
6167.80
3567.90
2257.70
Less: Expenses Capitalised
Total Expenditure
67456.30
61942.80
61466.70
58607.10
55774.80
Operating Profit (Excl OI)
29803.50
29229.40
25720.70
24750.90
25774.90
Other Income
1563.10
2556.80
1202.40
5634.40
2133.00
Interest Received
1441.30
1325.70
931.30
799.90
1888.00
Profit on sale of Fixed Assets
29.10
22.80
6.90
55.80
7.00
Profits on sale of Investments
425.10
Provision Written Back
31.50
674.90
30.00
Foreign Exchange Gains
26.00
97.40
6.50
78.90
Others
35.10
10.90
234.20
4772.20
159.10
Operating Profit
31366.60
31786.20
26923.00
30385.30
27907.90
Interest
108.80
83.80
107.00
83.80
69.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
108.80
83.80
107.00
83.80
69.50
PBDT
31257.70
31702.40
26816.00
30301.50
27838.40
Depreciation
1318.20
1302.60
1596.10
1600.90
1803.10
Profit Before Taxation & Exceptional Items
29939.50
30399.80
25220.00
28700.60
26035.30
Exceptional Income / Expenses
Profit Before Tax
29939.50
30399.80
25220.00
28700.60
26035.30
Provision for Tax
8098.20
8090.40
7027.40
7381.40
7997.30
Current Income Tax
7317.20
7699.10
6901.10
7611.90
6980.10
Deferred Tax
707.40
351.30
126.30
-230.50
1017.20
Other taxes
73.60
40.00
0.00
0.00
0.00
Profit After Tax
21841.30
22309.40
18192.60
21319.20
18038.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21841.30
22309.40
18192.60
21319.20
18038.00
Profit Balance B/F
21874.80
21798.70
24431.20
32976.70
94857.30
Appropriations
43716.10
44108.10
42623.80
54296.00
112895.30
Other Appropriation
-98.80
-17.00
-623.40
-224.90
-27.40
Equity Dividend %
9070.00
11300.00
8050.00
2200.00
30900.00
Earnings Per Share
844.00
862.00
703.00
824.00
697.00
Adjusted EPS
844.00
862.00
703.00
824.00
697.00