(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
59790.00
52110.00
43800.00
36780.20
28875.70
Sales
59370.00
51760.00
43440.00
36439.10
28650.20
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
10.00
0.00
1.70
0.60
Revenue from property development
Other Operational Income
410.00
350.00
350.00
339.30
224.90
Net Sales
55780.00
48570.00
41270.00
35001.90
27212.40
Increase/Decrease in Stock
-1480.00
-480.00
790.00
-1411.80
-706.50
Raw Material Consumed
37040.00
32610.00
28060.00
25550.70
19231.60
Opening Raw Materials
1660.00
1710.00
2120.00
1278.50
515.10
Purchases Raw Materials
20290.00
16880.00
13210.00
14965.60
9861.10
Closing Raw Materials
2020.00
1660.00
1710.00
2119.00
1278.50
Other Direct Purchases / Brought in cost
17100.00
15670.00
14440.00
11425.70
10134.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
330.00
250.00
190.00
158.30
132.90
Electricity & Power
330.00
250.00
190.00
158.30
132.90
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
5190.00
4030.00
3030.00
2700.00
2265.80
Salaries, Wages & Bonus
4410.00
3600.00
2620.00
2286.70
1945.20
Contributions to EPF & Pension Funds
200.00
170.00
140.00
110.80
92.90
Workmen and Staff Welfare Expenses
250.00
180.00
90.00
105.50
90.60
Other Employees Cost
330.00
80.00
180.00
197.00
137.20
Other Manufacturing Expenses
3210.00
2670.00
1950.00
1651.30
1064.40
Sub-contracted / Out sourced services
1470.00
1220.00
890.00
692.90
521.70
Processing Charges
240.00
200.00
Repairs and Maintenance
630.00
460.00
360.00
307.60
216.70
Packing Material Consumed
Other Mfg Exp
870.00
790.00
690.00
650.80
326.00
General and Administration Expenses
1370.00
1220.00
1040.00
629.70
365.50
Rent , Rates & Taxes
190.00
200.00
220.00
189.50
136.40
Professional and legal fees
530.00
460.00
410.00
207.10
99.40
Traveling and conveyance
630.00
530.00
400.00
220.50
119.70
Other Administration
660.00
560.00
410.00
233.20
129.70
Selling and Distribution Expenses
3970.00
3170.00
2400.00
1589.80
1081.10
Advertisement & Sales Promotion
1640.00
1270.00
890.00
571.40
282.30
Sales Commissions & Incentives
10.00
10.00
Freight and Forwarding
1470.00
1130.00
880.00
546.80
359.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
850.00
760.00
630.00
471.60
439.40
Miscellaneous Expenses
1030.00
840.00
720.00
731.70
656.60
Bad debts /advances written off
Provision for doubtful debts
10.00
60.00
56.80
71.50
Losson disposal of fixed assets(net)
10.00
10.00
0.00
7.10
2.90
Losson foreign exchange fluctuations
30.00
30.00
26.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
980.00
740.00
720.00
667.70
556.00
Less: Expenses Capitalised
Total Expenditure
50650.00
44310.00
38180.00
31599.60
24091.40
Operating Profit (Excl OI)
5130.00
4260.00
3090.00
3402.30
3121.00
Other Income
220.00
350.00
270.00
107.60
207.30
Interest Received
70.00
90.00
60.00
73.40
181.80
Dividend Received
1.70
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
60.00
20.00
50.00
Provision Written Back
20.00
10.00
110.00
1.50
2.00
Foreign Exchange Gains
10.00
Others
70.00
230.00
40.00
31.00
23.10
Operating Profit
5340.00
4610.00
3360.00
3509.90
3328.30
Interest
250.00
400.00
160.00
78.80
61.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
280.00
80.00
8.10
4.90
Intereston Fixed deposits
8.40
Other Interest
110.00
120.00
80.00
70.80
47.60
PBDT
5100.00
4210.00
3200.00
3431.10
3267.30
Depreciation
960.00
810.00
640.00
491.50
386.30
Profit Before Taxation & Exceptional Items
4140.00
3400.00
2560.00
2939.60
2881.00
Exceptional Income / Expenses
Profit Before Tax
4140.00
3400.00
2560.00
2939.60
2881.00
Provision for Tax
1000.00
830.00
670.00
655.30
862.10
Current Income Tax
1010.00
850.00
400.00
787.00
837.10
Deferred Tax
0.00
-20.00
260.00
-50.80
-15.20
Other taxes
0.00
0.00
0.00
-80.90
40.30
Profit After Tax
3140.00
2580.00
1890.00
2284.40
2018.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-7.50
-10.70
Consolidated Net Profit
3140.00
2580.00
1890.00
2276.90
2008.20
Profit Balance B/F
14660.00
12670.00
11330.00
9570.80
7558.00
Appropriations
17800.00
15250.00
13220.00
11847.70
9566.20
Other Appropriation
640.00
590.00
540.00
521.40
-4.60
Equity Dividend %
150.00
140.00
130.00
130.00
120.00
Earnings Per Share
7.00
6.00
4.00
5.00
5.00
Adjusted EPS
7.00
6.00
4.00
5.00
5.00