(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21370.00
20420.00
19440.00
15910.00
13180.00
Sales
21280.00
20330.00
19420.00
15890.00
13160.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
90.00
90.00
20.00
20.00
20.00
Net Sales
19700.00
19330.00
18540.00
15360.00
12580.00
Increase/Decrease in Stock
-330.00
30.00
-20.00
-200.00
-160.00
Raw Material Consumed
12060.00
12150.00
12380.00
9920.00
7130.00
Opening Raw Materials
1300.00
1520.00
1400.00
1560.00
870.00
Purchases Raw Materials
10690.00
10630.00
11270.00
8700.00
7060.00
Closing Raw Materials
1510.00
1300.00
1520.00
1400.00
1560.00
Other Direct Purchases / Brought in cost
1580.00
1300.00
1220.00
1060.00
760.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
60.00
50.00
40.00
40.00
Electricity & Power
60.00
60.00
50.00
40.00
40.00
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
1350.00
1350.00
1220.00
1120.00
1050.00
Salaries, Wages & Bonus
1130.00
1140.00
1060.00
960.00
910.00
Contributions to EPF & Pension Funds
80.00
70.00
70.00
60.00
50.00
Workmen and Staff Welfare Expenses
90.00
80.00
50.00
40.00
30.00
Other Employees Cost
50.00
40.00
40.00
60.00
50.00
Other Manufacturing Expenses
950.00
750.00
690.00
590.00
540.00
Sub-contracted / Out sourced services
Repairs and Maintenance
140.00
120.00
100.00
90.00
70.00
Packing Material Consumed
Other Mfg Exp
810.00
630.00
590.00
500.00
460.00
General and Administration Expenses
3100.00
2530.00
2010.00
1690.00
1810.00
Rent , Rates & Taxes
140.00
140.00
130.00
120.00
100.00
Insurance
50.00
50.00
50.00
40.00
30.00
Printing and stationery
10.00
10.00
Professional and legal fees
2620.00
2140.00
1730.00
1470.00
1640.00
Traveling and conveyance
140.00
110.00
100.00
50.00
30.00
Other Administration
280.00
200.00
100.00
60.00
40.00
Selling and Distribution Expenses
420.00
540.00
530.00
490.00
320.00
Advertisement & Sales Promotion
240.00
250.00
210.00
150.00
70.00
Sales Commissions & Incentives
60.00
60.00
50.00
40.00
40.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
110.00
230.00
270.00
300.00
210.00
Miscellaneous Expenses
190.00
230.00
260.00
240.00
220.00
Bad debts /advances written off
40.00
20.00
10.00
0.00
10.00
Provision for doubtful debts
0.00
10.00
0.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
10.00
20.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.00
190.00
230.00
230.00
200.00
Less: Expenses Capitalised
Total Expenditure
17790.00
17620.00
17120.00
13880.00
10940.00
Operating Profit (Excl OI)
1910.00
1710.00
1420.00
1470.00
1640.00
Other Income
220.00
200.00
150.00
200.00
220.00
Interest Received
120.00
120.00
70.00
80.00
130.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
Provision Written Back
30.00
30.00
30.00
40.00
30.00
Others
60.00
50.00
60.00
70.00
60.00
Operating Profit
2130.00
1910.00
1570.00
1670.00
1860.00
Interest
40.00
20.00
10.00
20.00
20.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
10.00
Intereston Fixed deposits
20.00
0.00
Other Interest
10.00
20.00
10.00
10.00
20.00
PBDT
2090.00
1890.00
1560.00
1650.00
1840.00
Depreciation
290.00
150.00
150.00
150.00
140.00
Profit Before Taxation & Exceptional Items
1810.00
1740.00
1400.00
1500.00
1700.00
Exceptional Income / Expenses
-70.00
Profit Before Tax
2020.00
1870.00
1470.00
1600.00
1700.00
Provision for Tax
330.00
440.00
330.00
370.00
440.00
Current Income Tax
400.00
450.00
320.00
370.00
440.00
Deferred Tax
40.00
0.00
0.00
0.00
-10.00
Other taxes
-110.00
0.00
0.00
0.00
10.00
Profit After Tax
1690.00
1430.00
1150.00
1230.00
1260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1690.00
1430.00
1150.00
1230.00
1410.00
Profit Balance B/F
7400.00
6810.00
6390.00
6560.00
6010.00
Appropriations
9090.00
8240.00
7530.00
7790.00
7420.00
Other Appropriation
320.00
280.00
260.00
700.00
510.00
Equity Dividend %
2700.00
2600.00
2100.00
2750.00
6000.00
Earnings Per Share
99.00
84.00
67.00
72.00
416.00
Adjusted EPS
99.00
84.00
67.00
72.00
83.00