(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10250.90
9140.80
9521.30
6593.50
4795.30
Sales
10250.90
9140.80
9521.30
6593.50
4795.30
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
10250.90
9140.80
9521.30
6593.50
4795.30
Increase/Decrease in Stock
-48.90
149.30
-231.60
-153.20
-49.30
Raw Material Consumed
5622.50
4592.00
5541.60
3908.30
2514.80
Opening Raw Materials
877.40
898.70
919.00
460.30
482.40
Purchases Raw Materials
5913.50
4570.60
5520.50
4356.70
2489.90
Closing Raw Materials
1168.50
877.40
898.70
919.00
460.30
Other Direct Purchases / Brought in cost
0.10
0.00
0.80
10.40
2.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
464.90
442.70
527.20
371.60
236.30
Electricity & Power
464.90
442.70
527.20
371.60
236.30
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
835.40
750.60
687.50
547.80
382.50
Salaries, Wages & Bonus
772.40
689.90
633.80
504.40
346.20
Contributions to EPF & Pension Funds
42.20
36.80
23.30
19.60
16.40
Workmen and Staff Welfare Expenses
20.90
23.90
20.70
17.30
12.40
Other Employees Cost
0.00
0.00
9.80
6.60
7.50
Other Manufacturing Expenses
432.90
402.00
373.40
261.50
260.50
Sub-contracted / Out sourced services
Repairs and Maintenance
12.10
57.70
51.00
51.70
63.40
Packing Material Consumed
280.00
249.50
252.10
133.00
115.40
Other Mfg Exp
140.80
94.80
70.20
76.80
81.80
General and Administration Expenses
209.10
192.70
113.00
75.20
56.80
Rent , Rates & Taxes
21.80
15.40
13.40
10.60
11.40
Insurance
12.40
11.80
12.20
10.30
7.00
Professional and legal fees
37.60
31.80
25.80
17.40
8.50
Traveling and conveyance
62.80
60.40
45.00
25.80
8.30
Other Administration
137.40
133.70
61.70
36.80
29.90
Selling and Distribution Expenses
851.40
751.50
906.40
509.60
378.10
Advertisement & Sales Promotion
111.50
110.90
73.20
50.50
65.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
739.90
640.60
833.10
459.10
312.20
Miscellaneous Expenses
29.00
19.60
55.70
36.20
25.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.30
0.50
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
18.30
55.70
35.70
25.10
Less: Expenses Capitalised
Total Expenditure
8396.40
7300.30
7973.30
5556.90
3805.50
Operating Profit (Excl OI)
1854.50
1840.50
1548.10
1036.60
989.90
Other Income
75.00
57.30
14.40
80.00
11.00
Interest Received
46.80
37.90
3.60
4.10
2.40
Profit on sale of Fixed Assets
3.90
1.50
0.30
1.40
Profits on sale of Investments
Others
24.30
17.80
10.50
75.90
7.20
Operating Profit
1929.50
1897.80
1562.50
1116.60
1000.90
Interest
41.80
31.90
81.90
78.30
60.20
InterestonDebenture / Bonds
Interest on Term Loan
6.40
6.90
Intereston Fixed deposits
Bank Charges etc
16.90
17.10
21.00
14.10
13.60
Other Interest
18.50
7.90
60.90
64.20
46.60
PBDT
1887.60
1865.90
1480.70
1038.30
940.70
Depreciation
238.70
222.60
199.90
232.60
231.50
Profit Before Taxation & Exceptional Items
1649.00
1643.30
1280.70
805.70
709.20
Exceptional Income / Expenses
Profit Before Tax
1649.00
1643.30
1280.70
805.70
709.20
Provision for Tax
430.20
358.80
320.90
194.60
156.70
Current Income Tax
439.10
434.00
329.40
199.10
173.30
Deferred Tax
-9.80
-75.20
-8.40
-13.50
-13.00
Other taxes
0.90
0.00
0.00
9.00
-3.60
Profit After Tax
1218.70
1284.40
959.80
611.10
552.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-2.20
-1.40
Other Consolidated Items
2.60
-0.20
Consolidated Net Profit
1221.30
1284.20
959.80
608.90
551.10
Profit Balance B/F
4704.90
3463.00
2502.20
1934.80
1382.00
Appropriations
5926.20
4747.20
3462.00
2543.60
1933.20
Other Appropriation
42.40
-0.20
-1.00
-1.60
Equity Dividend %
50.00
50.00
25.00
Earnings Per Share
72.00
76.00
57.00
36.00
65.00
Adjusted EPS
72.00
76.00
57.00
36.00
33.00