(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6043.00
5483.00
5162.00
4756.00
4961.00
Sales
6043.00
5483.00
5162.00
4756.00
4961.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5838.00
5290.00
4992.00
4625.00
4796.00
Increase/Decrease in Stock
-65.00
-44.00
28.00
-93.00
-45.00
Raw Material Consumed
2622.00
2430.00
2589.00
2603.00
2267.00
Opening Raw Materials
196.00
165.00
241.00
199.00
143.00
Purchases Raw Materials
2693.00
2461.00
2512.00
2645.00
2323.00
Closing Raw Materials
267.00
196.00
165.00
241.00
199.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
262.00
242.00
237.00
190.00
173.00
Electricity & Power
262.00
242.00
237.00
190.00
173.00
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
626.00
709.00
653.00
582.00
560.00
Salaries, Wages & Bonus
526.00
613.00
566.00
524.00
505.00
Contributions to EPF & Pension Funds
29.00
40.00
38.00
35.00
32.00
Workmen and Staff Welfare Expenses
45.00
32.00
19.00
23.00
23.00
Other Employees Cost
26.00
25.00
30.00
0.00
0.00
Other Manufacturing Expenses
671.00
487.00
327.00
272.00
300.00
Sub-contracted / Out sourced services
Processing Charges
457.00
267.00
192.00
160.00
176.00
Repairs and Maintenance
82.00
102.00
61.00
44.00
66.00
Packing Material Consumed
Other Mfg Exp
133.00
118.00
75.00
67.00
59.00
General and Administration Expenses
88.00
92.00
88.00
77.00
45.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
11.00
12.00
12.00
10.00
11.00
Professional and legal fees
28.00
33.00
32.00
31.00
29.00
Traveling and conveyance
20.00
21.00
17.00
9.00
4.00
Other Administration
49.00
47.00
43.00
36.00
5.00
Selling and Distribution Expenses
489.00
373.00
387.00
379.00
316.00
Advertisement & Sales Promotion
117.00
84.00
97.00
88.00
43.00
Sales Commissions & Incentives
49.00
23.00
27.00
31.00
18.00
Freight and Forwarding
323.00
266.00
262.00
259.00
255.00
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
96.00
99.00
81.00
71.00
74.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
7.00
2.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
94.00
92.00
79.00
71.00
72.00
Less: Expenses Capitalised
Total Expenditure
4788.00
4387.00
4390.00
4081.00
3690.00
Operating Profit (Excl OI)
1050.00
903.00
601.00
544.00
1107.00
Other Income
121.00
68.00
73.00
55.00
46.00
Interest Received
51.00
37.00
19.00
20.00
28.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
20.00
12.00
10.00
6.00
7.00
Others
50.00
20.00
44.00
28.00
11.00
Operating Profit
1171.00
971.00
675.00
598.00
1153.00
Interest
14.00
17.00
29.00
32.00
36.00
InterestonDebenture / Bonds
Interest on Term Loan
7.00
23.00
21.00
20.00
Intereston Fixed deposits
1.00
1.00
1.00
1.00
1.00
Bank Charges etc
1.00
1.00
1.00
1.00
2.00
Other Interest
11.00
8.00
4.00
8.00
14.00
PBDT
1157.00
954.00
645.00
566.00
1116.00
Depreciation
207.00
190.00
181.00
166.00
133.00
Profit Before Taxation & Exceptional Items
950.00
764.00
464.00
400.00
983.00
Exceptional Income / Expenses
Profit Before Tax
950.00
764.00
464.00
400.00
983.00
Provision for Tax
254.00
191.00
133.00
114.00
243.00
Current Income Tax
235.00
181.00
106.00
81.00
227.00
Deferred Tax
19.00
10.00
22.00
26.00
38.00
Other taxes
0.00
0.00
5.00
7.00
-22.00
Profit After Tax
696.00
572.00
331.00
286.00
740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
696.00
572.00
331.00
286.00
740.00
Profit Balance B/F
3692.00
3198.00
2928.00
2720.00
1980.00
Appropriations
4389.00
3771.00
3259.00
3006.00
2720.00
Other Appropriation
174.00
78.00
61.00
78.00
0.00
Equity Dividend %
50.00
80.00
80.00
60.00
80.00
Earnings Per Share
18.00
29.00
17.00
15.00
38.00
Adjusted EPS
18.00
15.00
8.00
7.00
19.00