(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17490.40
15459.60
23257.30
15253.20
10087.20
Sales
17390.60
15346.20
23162.40
15134.00
9982.50
Job Work/ Contract Receipts
Processing Charges / Service Income
6.10
15.10
Revenue from property development
Other Operational Income
99.80
113.30
94.90
113.20
89.50
Net Sales
17490.40
15459.60
23257.30
15253.20
10087.20
Increase/Decrease in Stock
41.90
-20.40
-20.60
-9.50
15.90
Raw Material Consumed
4734.00
4545.20
5657.90
3965.70
3343.40
Opening Raw Materials
450.30
316.10
482.80
342.60
179.30
Purchases Raw Materials
4881.80
4679.20
5488.90
4049.60
3502.30
Closing Raw Materials
598.10
450.30
316.10
482.80
342.60
Other Direct Purchases / Brought in cost
0.30
2.30
56.30
4.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6323.30
5992.90
7757.90
4968.00
3064.80
Electricity & Power
6277.70
5947.80
7713.60
4910.80
3059.60
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
45.60
45.10
44.30
57.10
5.20
Employee Cost
733.40
692.30
683.70
559.60
481.70
Salaries, Wages & Bonus
604.50
585.10
575.20
470.20
406.90
Contributions to EPF & Pension Funds
18.90
18.50
17.30
14.60
12.00
Workmen and Staff Welfare Expenses
92.90
74.10
77.70
65.20
53.50
Other Employees Cost
17.10
14.60
13.50
9.80
9.20
Other Manufacturing Expenses
1364.00
1325.70
2028.40
1727.80
1005.10
Sub-contracted / Out sourced services
Processing Charges
0.50
0.10
0.10
0.30
1.00
Repairs and Maintenance
516.70
472.60
636.20
620.00
372.10
Packing Material Consumed
173.50
177.20
179.20
133.50
99.70
Other Mfg Exp
673.40
675.80
1212.80
974.00
532.30
General and Administration Expenses
432.60
444.60
431.60
270.70
205.20
Rent , Rates & Taxes
39.60
35.30
36.60
34.00
34.30
Insurance
21.00
40.00
40.80
31.30
27.00
Printing and stationery
4.80
4.70
4.30
3.20
3.00
Professional and legal fees
21.40
22.30
20.30
15.40
10.40
Traveling and conveyance
52.30
60.80
64.20
48.80
29.60
Other Administration
345.90
342.40
329.60
186.80
130.60
Selling and Distribution Expenses
1508.50
1058.50
1194.40
629.70
450.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.70
25.20
21.60
23.00
27.70
Miscellaneous Expenses
57.60
77.00
129.40
80.60
22.00
Bad debts /advances written off
0.70
Provision for doubtful debts
11.20
0.40
2.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.60
88.10
47.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.50
68.90
40.60
30.40
22.00
Less: Expenses Capitalised
Total Expenditure
15195.30
14115.70
17862.80
12192.70
8588.00
Operating Profit (Excl OI)
2295.10
1343.90
5394.50
3060.60
1499.20
Other Income
141.80
182.00
67.10
70.20
98.80
Interest Received
70.20
61.70
43.60
44.90
55.70
Dividend Received
0.70
1.00
0.90
0.70
0.60
Profit on sale of Fixed Assets
14.40
27.00
2.60
15.50
Profits on sale of Investments
Provision Written Back
36.30
28.20
14.90
2.80
2.50
Foreign Exchange Gains
0.70
36.40
Others
19.40
64.00
5.20
6.30
3.50
Operating Profit
2436.80
1525.90
5461.60
3130.80
1598.00
Interest
300.60
253.30
303.90
351.00
477.50
InterestonDebenture / Bonds
Interest on Term Loan
60.70
75.80
93.80
94.10
86.90
Intereston Fixed deposits
2.30
0.50
6.20
13.80
Bank Charges etc
45.20
16.40
27.80
70.40
109.20
Other Interest
192.40
160.60
182.30
180.40
267.60
PBDT
2136.20
1272.60
5157.70
2779.80
1120.50
Depreciation
880.80
835.00
736.20
686.20
631.80
Profit Before Taxation & Exceptional Items
1255.50
437.60
4421.40
2093.50
488.70
Exceptional Income / Expenses
399.00
Profit Before Tax
1255.50
836.60
4421.40
2093.50
488.70
Provision for Tax
331.90
226.80
800.80
748.30
191.50
Current Income Tax
242.80
175.90
1060.90
359.20
90.00
Deferred Tax
89.10
50.90
-274.80
161.20
86.10
Other taxes
0.00
0.00
14.70
227.90
15.40
Profit After Tax
923.60
609.90
3620.70
1345.30
297.20
Extra items
-2.40
-2.70
-4.40
-3.60
-7.70
Consolidated Net Profit
921.20
607.20
3616.20
1341.70
289.50
Profit Balance B/F
5178.00
4770.50
2153.60
1328.80
1049.80
Appropriations
6099.20
5377.70
5769.90
2670.50
1339.40
General Reserves
150.00
100.00
1000.00
500.00
250.00
Other Appropriation
111.90
99.70
-0.60
16.90
-239.40
Equity Dividend %
10.00
10.00
Earnings Per Share
9.00
6.00
34.00
13.00
3.00
Adjusted EPS
9.00
6.00
34.00
13.00
3.00