(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
8135.00
7675.00
6455.00
Sales
8101.00
7635.00
6427.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4.00
1.00
2.00
Revenue from property development
Other Operational Income
31.00
39.00
27.00
Net Sales
8117.00
7660.00
6448.00
Increase/Decrease in Stock
-452.00
58.00
105.00
Raw Material Consumed
4878.00
4258.00
3816.00
Opening Raw Materials
438.00
392.00
477.00
Purchases Raw Materials
4994.00
4304.00
3731.00
Closing Raw Materials
555.00
438.00
392.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
345.00
310.00
331.00
Electricity & Power
345.00
310.00
331.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
836.00
695.00
522.00
Salaries, Wages & Bonus
748.00
630.00
478.00
Contributions to EPF & Pension Funds
56.00
42.00
23.00
Workmen and Staff Welfare Expenses
31.00
24.00
20.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
579.00
564.00
457.00
Sub-contracted / Out sourced services
Processing Charges
18.00
44.00
21.00
Repairs and Maintenance
113.00
100.00
70.00
Packing Material Consumed
Other Mfg Exp
447.00
419.00
367.00
General and Administration Expenses
329.00
259.00
204.00
Rent , Rates & Taxes
34.00
30.00
31.00
Printing and stationery
9.00
10.00
8.00
Professional and legal fees
50.00
34.00
38.00
Traveling and conveyance
71.00
47.00
25.00
Other Administration
146.00
105.00
59.00
Selling and Distribution Expenses
158.00
135.00
137.00
Advertisement & Sales Promotion
30.00
31.00
20.00
Sales Commissions & Incentives
129.00
104.00
118.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
48.00
19.00
24.00
Bad debts /advances written off
33.00
1.00
1.00
Provision for doubtful debts
1.00
4.00
9.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
12.00
14.00
Less: Expenses Capitalised
Total Expenditure
6720.00
6298.00
5596.00
Operating Profit (Excl OI)
1397.00
1362.00
852.00
Other Income
48.00
35.00
58.00
Interest Received
18.00
8.00
6.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
22.00
Foreign Exchange Gains
20.00
21.00
25.00
Operating Profit
1445.00
1397.00
910.00
Interest
214.00
230.00
197.00
InterestonDebenture / Bonds
Interest on Term Loan
95.00
66.00
63.00
Intereston Fixed deposits
Bank Charges etc
20.00
39.00
46.00
Other Interest
99.00
126.00
88.00
Depreciation
193.00
151.00
125.00
Profit Before Taxation & Exceptional Items
1038.00
1015.00
588.00
Exceptional Income / Expenses
Profit Before Tax
1036.00
1015.00
588.00
Provision for Tax
249.00
278.00
157.00
Current Income Tax
217.00
257.00
153.00
Deferred Tax
30.00
21.00
4.00
Profit After Tax
787.00
737.00
431.00
Consolidated Net Profit
787.00
737.00
431.00
Profit Balance B/F
2316.00
1911.00
1510.00
Appropriations
3103.00
2648.00
1941.00
Other Appropriation
295.00
30.00
Equity Dividend %
12.00
30.00
24.00
Earnings Per Share
19.00
20.00
35.00
Adjusted EPS
13.00
13.00
8.00