(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14465.60
12126.00
13909.90
10690.00
6786.80
Sales
14414.00
12092.80
13876.60
10658.80
6717.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
51.60
33.20
33.40
31.30
69.20
Net Sales
14465.60
12126.00
13909.90
10690.00
6786.80
Increase/Decrease in Stock
-719.60
-771.80
-230.70
145.90
121.70
Raw Material Consumed
6809.70
5189.80
5600.40
4148.60
2756.00
Opening Raw Materials
709.70
424.70
326.50
435.10
505.00
Purchases Raw Materials
6575.20
5474.80
5573.50
3889.30
2686.10
Closing Raw Materials
816.50
709.70
391.50
326.50
435.10
Other Direct Purchases / Brought in cost
341.40
92.00
150.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
821.40
646.00
631.70
454.20
313.60
Electricity & Power
821.40
646.00
631.70
454.20
313.60
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
648.60
580.50
460.40
415.00
342.90
Salaries, Wages & Bonus
577.90
524.90
405.60
368.30
296.90
Contributions to EPF & Pension Funds
26.70
23.20
28.30
25.20
22.50
Workmen and Staff Welfare Expenses
44.00
32.30
26.50
21.40
23.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2953.50
3189.70
3579.40
2510.90
1592.10
Sub-contracted / Out sourced services
Processing Charges
303.80
249.00
221.70
186.40
93.50
Repairs and Maintenance
160.90
237.10
278.80
169.10
123.80
Packing Material Consumed
Other Mfg Exp
2488.70
2703.60
3078.90
2155.40
1374.70
General and Administration Expenses
628.20
614.60
550.60
473.20
366.20
Rent , Rates & Taxes
109.90
119.50
98.70
93.20
93.10
Insurance
23.80
40.80
25.80
35.30
28.90
Professional and legal fees
72.30
60.40
48.50
30.50
23.30
Traveling and conveyance
83.60
86.00
66.40
40.60
21.20
Other Administration
422.20
393.90
377.60
314.20
221.00
Selling and Distribution Expenses
953.20
587.80
939.30
918.40
448.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
892.70
512.40
875.40
871.90
411.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
60.50
75.50
63.90
46.40
37.40
Miscellaneous Expenses
75.90
66.10
65.40
48.20
58.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
11.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.90
66.10
65.40
48.20
46.30
Less: Expenses Capitalised
Total Expenditure
12170.80
10102.70
11596.50
9114.20
5999.20
Operating Profit (Excl OI)
2294.80
2023.30
2313.50
1575.80
787.60
Other Income
153.10
124.50
152.10
57.60
28.20
Interest Received
83.80
45.10
13.10
18.40
17.10
Profit on sale of Fixed Assets
0.00
39.30
0.10
2.60
Profits on sale of Investments
1.40
0.40
0.10
0.40
0.10
Foreign Exchange Gains
65.20
69.20
97.40
34.80
3.90
Others
2.80
9.90
2.20
3.90
4.50
Operating Profit
2448.00
2147.90
2465.60
1633.40
815.80
Interest
384.10
374.90
346.40
280.20
272.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
136.60
99.10
86.80
53.10
36.80
Other Interest
247.50
275.80
259.60
227.10
236.10
PBDT
2063.90
1772.90
2119.10
1353.20
543.00
Depreciation
381.60
335.50
264.60
229.80
203.00
Profit Before Taxation & Exceptional Items
1682.30
1437.40
1854.50
1123.30
340.00
Exceptional Income / Expenses
Profit Before Tax
1682.30
1437.40
1854.50
1123.30
340.00
Provision for Tax
415.90
426.40
488.90
309.40
-4.90
Current Income Tax
341.00
312.30
447.90
245.90
38.70
Deferred Tax
77.50
116.90
38.50
64.10
24.40
Other taxes
-2.60
-2.80
2.40
-0.50
-67.90
Profit After Tax
1266.40
1011.00
1365.60
813.90
344.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1266.40
1011.00
1365.60
813.90
344.90
Profit Balance B/F
4703.50
3718.70
2377.00
1575.00
1242.00
Appropriations
5969.90
4729.70
3742.60
2388.90
1586.90
Other Appropriation
19.70
26.20
23.90
11.90
11.90
Equity Dividend %
15.00
15.00
20.00
20.00
10.00
Earnings Per Share
19.00
15.00
23.00
68.00
29.00
Adjusted EPS
19.00
15.00
23.00
14.00
6.00