(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11548.00
12218.00
11831.00
10102.00
6163.00
Sales
10609.00
11271.00
10986.00
9350.00
5683.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
939.00
947.00
845.00
752.00
480.00
Net Sales
11548.00
12218.00
11790.00
10102.00
6163.00
Increase/Decrease in Stock
-96.00
-42.00
139.00
-554.00
-292.00
Raw Material Consumed
5942.00
6313.00
5860.00
5195.00
3166.00
Opening Raw Materials
709.00
886.00
828.00
485.00
394.00
Purchases Raw Materials
5898.00
6135.00
5918.00
5538.00
3258.00
Closing Raw Materials
665.00
709.00
886.00
828.00
485.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
622.00
784.00
728.00
695.00
518.00
Electricity & Power
622.00
784.00
728.00
695.00
518.00
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
689.00
644.00
592.00
588.00
519.00
Salaries, Wages & Bonus
607.00
568.00
519.00
520.00
456.00
Contributions to EPF & Pension Funds
38.00
35.00
32.00
30.00
25.00
Workmen and Staff Welfare Expenses
33.00
30.00
31.00
28.00
25.00
Other Employees Cost
11.00
11.00
9.00
9.00
13.00
Other Manufacturing Expenses
1323.00
1359.00
1284.00
1276.00
807.00
Sub-contracted / Out sourced services
Processing Charges
448.00
441.00
414.00
402.00
253.00
Repairs and Maintenance
77.00
79.00
77.00
73.00
44.00
Packing Material Consumed
Other Mfg Exp
798.00
839.00
793.00
801.00
510.00
General and Administration Expenses
57.00
69.00
60.00
67.00
91.00
Rent , Rates & Taxes
10.00
15.00
11.00
9.00
14.00
Insurance
32.00
35.00
38.00
45.00
47.00
Printing and stationery
3.00
Professional and legal fees
12.00
15.00
8.00
11.00
12.00
Traveling and conveyance
5.00
Other Administration
4.00
4.00
3.00
2.00
15.00
Selling and Distribution Expenses
532.00
407.00
473.00
510.00
246.00
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
72.00
64.00
48.00
37.00
20.00
Bad debts /advances written off
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
64.00
48.00
37.00
20.00
Less: Expenses Capitalised
Total Expenditure
9142.00
9598.00
9182.00
7813.00
5075.00
Operating Profit (Excl OI)
2406.00
2620.00
2607.00
2289.00
1089.00
Other Income
285.00
151.00
193.00
114.00
34.00
Interest Received
19.00
17.00
11.00
17.00
15.00
Profit on sale of Fixed Assets
2.00
3.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
1.00
6.00
Foreign Exchange Gains
131.00
95.00
171.00
79.00
17.00
Others
131.00
30.00
9.00
19.00
2.00
Operating Profit
2691.00
2770.00
2800.00
2403.00
1123.00
Interest
24.00
27.00
98.00
204.00
117.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.00
64.00
114.00
146.00
Intereston Fixed deposits
Bank Charges etc
23.00
26.00
31.00
50.00
44.00
Other Interest
0.00
0.00
4.00
40.00
-73.00
PBDT
2667.00
2743.00
2702.00
2199.00
1006.00
Depreciation
404.00
326.00
269.00
256.00
254.00
Profit Before Taxation & Exceptional Items
2263.00
2417.00
2433.00
1944.00
752.00
Exceptional Income / Expenses
-186.00
-320.00
Profit Before Tax
2077.00
2097.00
2433.00
1944.00
752.00
Provision for Tax
337.00
537.00
452.00
625.00
-118.00
Current Income Tax
535.00
588.00
615.00
666.00
130.00
Deferred Tax
-22.00
-52.00
-163.00
-41.00
-248.00
Other taxes
-176.00
0.00
0.00
0.00
0.00
Profit After Tax
1740.00
1560.00
1981.00
1319.00
870.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1740.00
1560.00
1981.00
1319.00
870.00
Profit Balance B/F
6406.00
4855.00
2873.00
1605.00
731.00
Appropriations
8146.00
6415.00
4853.00
2924.00
1600.00
Other Appropriation
1.00
9.00
-1.00
-85.00
-5.00
Earnings Per Share
64.00
57.00
73.00
48.00
36.00
Adjusted EPS
6.00
6.00
7.00
5.00
4.00