(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40952.00
39000.00
36808.00
34720.00
31819.00
Sales
40089.00
38295.00
36206.00
34312.00
31435.00
Job Work/ Contract Receipts
Processing Charges / Service Income
339.00
330.00
359.00
110.00
103.00
Revenue from property development
Other Operational Income
524.00
375.00
243.00
298.00
281.00
Net Sales
40946.00
38995.00
36512.00
34720.00
31819.00
Increase/Decrease in Stock
-275.00
48.00
815.00
-291.00
-404.00
Raw Material Consumed
6688.00
8211.00
7325.00
8116.00
7786.00
Opening Raw Materials
1375.00
1739.00
1927.00
1631.00
1189.00
Purchases Raw Materials
4598.00
5166.00
5073.00
5729.00
5087.00
Closing Raw Materials
1742.00
1375.00
1739.00
1927.00
1631.00
Other Direct Purchases / Brought in cost
2457.00
2681.00
2064.00
2683.00
3141.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
261.00
275.00
231.00
257.00
260.00
Electricity & Power
261.00
275.00
231.00
257.00
260.00
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
7966.00
7379.00
7362.00
6442.00
6224.00
Salaries, Wages & Bonus
7328.00
6839.00
6846.00
6124.00
5789.00
Contributions to EPF & Pension Funds
412.00
341.00
451.00
266.00
396.00
Workmen and Staff Welfare Expenses
89.00
68.00
65.00
52.00
39.00
Other Employees Cost
137.00
131.00
0.00
0.00
0.00
Other Manufacturing Expenses
3499.00
3755.00
3537.00
3766.00
3258.00
Sub-contracted / Out sourced services
Processing Charges
1013.00
1095.00
1005.00
1226.00
1100.00
Repairs and Maintenance
120.00
135.00
126.00
97.00
140.00
Packing Material Consumed
1979.00
2171.00
2049.00
2082.00
1629.00
Other Mfg Exp
387.00
354.00
357.00
361.00
389.00
General and Administration Expenses
2441.00
2168.00
2048.00
735.00
1105.00
Rent , Rates & Taxes
79.00
75.00
74.00
64.00
62.00
Insurance
127.00
134.00
153.00
130.00
129.00
Professional and legal fees
484.00
463.00
468.00
200.00
117.00
Traveling and conveyance
544.00
406.00
359.00
245.00
193.00
Other Administration
1751.00
1496.00
1353.00
341.00
797.00
Selling and Distribution Expenses
4168.00
3252.00
2698.00
2835.00
2810.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
277.00
223.00
0.00
434.00
0.00
Miscellaneous Expenses
1107.00
1559.00
1064.00
1409.00
907.00
Bad debts /advances written off
Provision for doubtful debts
27.00
7.00
21.00
27.00
Losson disposal of fixed assets(net)
1.00
4.00
5.00
Losson foreign exchange fluctuations
17.00
29.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1062.00
1519.00
1029.00
1388.00
880.00
Less: Expenses Capitalised
Total Expenditure
25855.00
26647.00
25080.00
23269.00
21946.00
Operating Profit (Excl OI)
15091.00
12348.00
11432.00
11451.00
9873.00
Other Income
3093.00
2438.00
1463.00
796.00
614.00
Interest Received
2899.00
2219.00
1246.00
563.00
551.00
Dividend Received
3.00
3.00
5.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
163.00
185.00
181.00
109.00
3.00
Provision Written Back
1.00
97.00
20.00
Others
28.00
31.00
30.00
25.00
40.00
Operating Profit
18184.00
14786.00
12895.00
12247.00
10487.00
Interest
4.00
6.00
6.00
6.00
53.00
InterestonDebenture / Bonds
Interest on Term Loan
5.00
Intereston Fixed deposits
Bank Charges etc
3.00
4.00
3.00
3.00
3.00
Other Interest
1.00
2.00
3.00
3.00
45.00
PBDT
18180.00
14780.00
12889.00
12241.00
10434.00
Depreciation
5688.00
5726.00
5752.00
5749.00
5692.00
Profit Before Taxation & Exceptional Items
12492.00
9054.00
7137.00
6492.00
4742.00
Exceptional Income / Expenses
1127.00
Profit Before Tax
12492.00
9054.00
7137.00
7619.00
4742.00
Provision for Tax
1871.00
537.00
-155.00
645.00
2474.00
Current Income Tax
2240.00
1609.00
1258.00
1337.00
951.00
Deferred Tax
-369.00
-1077.00
-1405.00
-684.00
1523.00
Other taxes
0.00
5.00
-8.00
-8.00
0.00
Profit After Tax
10621.00
8517.00
7292.00
6974.00
2268.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10621.00
8517.00
7292.00
6974.00
2268.00
Profit Balance B/F
19187.00
15798.00
10204.00
3223.00
996.00
Appropriations
29808.00
24315.00
17496.00
10197.00
3264.00
Other Appropriation
80.00
48.00
12.00
-7.00
41.00
Equity Dividend %
1305.00
2350.00
780.00
Earnings Per Share
4894.00
3925.00
3360.00
3214.00
1045.00
Adjusted EPS
4894.00
3925.00
3360.00
3214.00
1045.00