(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38137.30
37408.50
36304.40
29382.20
20012.00
Sales
37867.50
37081.40
35945.70
28817.10
19553.30
Job Work/ Contract Receipts
0.30
Processing Charges / Service Income
0.40
Revenue from property development
Other Operational Income
269.70
326.70
358.70
565.00
458.30
Net Sales
38137.30
37408.50
36304.40
29382.20
20012.00
Increase/Decrease in Stock
136.20
-143.40
-426.90
-57.60
-112.50
Raw Material Consumed
30012.00
29551.30
28145.10
21465.80
13153.40
Opening Raw Materials
3539.10
5354.10
3545.50
3297.70
Purchases Raw Materials
29074.00
27626.50
28401.20
21383.10
16038.50
Closing Raw Materials
2653.60
3539.10
5354.10
3545.50
3297.70
Other Direct Purchases / Brought in cost
52.50
109.70
1552.60
330.50
412.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.60
69.60
58.60
51.10
42.90
Electricity & Power
72.60
69.60
58.60
51.10
42.90
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
950.10
849.20
784.10
786.60
698.50
Salaries, Wages & Bonus
845.30
761.90
706.10
694.20
633.50
Contributions to EPF & Pension Funds
65.50
55.40
49.60
55.80
46.50
Workmen and Staff Welfare Expenses
39.30
31.90
28.50
36.60
18.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2923.30
2552.00
2304.70
1974.40
1782.40
Sub-contracted / Out sourced services
Repairs and Maintenance
160.80
154.10
151.80
175.80
152.00
Packing Material Consumed
1639.70
1520.80
1526.40
1310.30
988.10
Other Mfg Exp
1122.90
877.10
626.50
488.30
642.30
General and Administration Expenses
333.00
323.90
285.40
254.20
212.10
Rent , Rates & Taxes
253.80
235.40
199.10
182.90
154.90
Insurance
75.90
85.60
82.90
67.80
49.00
Professional and legal fees
Other Administration
3.30
3.00
3.40
3.50
8.20
Selling and Distribution Expenses
1530.00
1219.90
1033.00
916.00
711.90
Advertisement & Sales Promotion
232.20
55.70
55.70
45.00
26.30
Sales Commissions & Incentives
157.30
148.30
97.90
99.40
85.40
Freight and Forwarding
1130.00
1010.10
868.00
755.50
583.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.50
5.80
11.30
16.20
17.20
Miscellaneous Expenses
561.60
451.60
762.00
409.40
410.90
Bad debts /advances written off
7.90
18.60
2.00
19.50
66.60
Provision for doubtful debts
1.90
25.20
27.40
21.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
67.00
330.90
Losson sale of non-trade current investments
6.80
Other Miscellaneous Expenses
486.60
424.30
403.90
362.60
322.60
Less: Expenses Capitalised
Total Expenditure
36518.90
34874.00
32946.00
25800.00
16899.70
Operating Profit (Excl OI)
1618.40
2534.50
3358.40
3582.20
3112.30
Other Income
459.70
712.40
229.40
308.00
392.20
Interest Received
24.40
43.10
73.00
11.20
12.50
Dividend Received
15.30
6.70
2.00
4.20
0.40
Profit on sale of Fixed Assets
3.10
52.00
0.00
1.00
0.40
Profits on sale of Investments
332.90
129.60
100.90
63.90
102.00
Provision Written Back
15.30
Foreign Exchange Gains
7.40
36.40
58.40
Others
68.70
473.70
53.50
191.20
218.40
Operating Profit
2078.10
3246.90
3587.70
3890.20
3504.50
Interest
278.80
377.90
354.10
193.00
93.90
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.20
0.70
Intereston Fixed deposits
Bank Charges etc
85.70
113.10
215.90
85.50
75.70
Other Interest
193.20
264.80
138.20
107.20
17.50
PBDT
1799.20
2869.00
3233.60
3697.20
3410.60
Depreciation
242.10
231.60
205.90
213.10
210.70
Profit Before Taxation & Exceptional Items
1557.10
2637.50
3027.60
3484.20
3200.00
Exceptional Income / Expenses
Profit Before Tax
1557.10
2637.50
3027.60
3484.20
3200.00
Provision for Tax
425.20
629.80
770.70
879.30
828.00
Current Income Tax
379.70
581.50
786.90
890.10
820.80
Deferred Tax
58.20
48.30
-15.80
-11.70
7.80
Other taxes
-12.70
0.00
-0.40
0.90
-0.60
Profit After Tax
1132.00
2007.60
2257.00
2604.90
2372.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1132.00
2007.60
2257.00
2604.90
2372.00
Profit Balance B/F
16126.10
14399.50
12487.70
10182.80
7827.60
Appropriations
17258.10
16407.10
14744.60
12787.70
10199.60
Other Appropriation
370.50
281.00
345.20
300.00
6.80
Equity Dividend %
200.00
200.00
200.00
250.00
150.00
Earnings Per Share
17.00
29.00
33.00
188.00
169.00
Adjusted EPS
17.00
29.00
33.00
38.00
34.00