(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
45942.50
43405.90
40187.60
31704.10
24212.10
Sales
45173.50
42851.70
39708.20
31407.20
24012.90
Job Work/ Contract Receipts
Processing Charges / Service Income
224.10
208.40
123.70
67.20
42.20
Revenue from property development
Other Operational Income
544.90
345.80
355.70
229.70
157.00
Net Sales
45942.50
43405.90
40187.60
31704.10
24212.10
Increase/Decrease in Stock
-444.10
-17.00
-752.30
-367.80
1060.90
Raw Material Consumed
17224.80
16439.50
14581.80
9530.40
7357.20
Opening Raw Materials
3035.10
3236.90
1634.20
1358.20
1111.50
Purchases Raw Materials
16563.50
15491.20
15859.00
9571.50
7410.60
Closing Raw Materials
2965.60
3035.10
3236.90
1634.20
1358.20
Other Direct Purchases / Brought in cost
591.80
746.50
325.50
234.90
193.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6581.30
6365.80
6146.90
4664.30
3063.30
Electricity & Power
6581.30
6365.80
6146.90
4664.30
3063.30
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
4189.10
3594.80
3221.70
2894.80
2629.60
Salaries, Wages & Bonus
3557.60
3029.90
2706.60
2458.50
2248.50
Contributions to EPF & Pension Funds
186.70
162.30
143.50
134.10
128.60
Workmen and Staff Welfare Expenses
444.80
402.60
371.60
302.20
252.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4624.70
4306.30
3695.60
3104.30
2365.80
Sub-contracted / Out sourced services
Repairs and Maintenance
811.40
800.90
716.10
634.90
419.30
Packing Material Consumed
Other Mfg Exp
3813.30
3505.40
2979.50
2469.40
1946.50
General and Administration Expenses
698.00
658.10
744.40
463.00
345.30
Professional and legal fees
Other Administration
698.00
658.10
744.40
463.00
345.30
Selling and Distribution Expenses
2866.80
2806.80
2623.90
2256.10
1750.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2866.80
2806.80
2623.90
2256.10
1750.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2542.90
2032.10
1977.10
1552.50
1293.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
17.00
Losson foreign exchange fluctuations
8.20
165.70
16.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2534.70
2015.10
1811.40
1536.40
1293.60
Less: Expenses Capitalised
Total Expenditure
38283.50
36186.40
32239.10
24097.60
19866.10
Operating Profit (Excl OI)
7659.00
7219.50
7948.50
7606.50
4346.00
Other Income
322.20
252.70
163.90
193.20
362.70
Interest Received
136.20
65.90
43.60
24.70
9.70
Dividend Received
68.40
1.60
28.10
3.60
1.70
Profit on sale of Fixed Assets
92.50
73.10
80.60
78.20
Profits on sale of Investments
2.00
Provision Written Back
2.30
56.10
1.60
29.20
5.20
Foreign Exchange Gains
105.20
126.10
Others
22.80
23.90
17.50
55.10
139.80
Operating Profit
7981.20
7472.20
8112.40
7799.70
4708.70
Interest
1283.00
1358.90
1046.10
1209.60
1431.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
116.20
17.50
39.80
45.40
47.70
Other Interest
1166.80
1341.40
1006.30
1164.20
1383.80
PBDT
6698.20
6113.30
7066.30
6590.10
3277.20
Depreciation
1915.20
1768.40
1596.50
1596.90
1322.70
Profit Before Taxation & Exceptional Items
4783.00
4344.90
5469.80
4993.20
1954.50
Exceptional Income / Expenses
318.30
Profit Before Tax
5127.70
4425.70
5633.30
5107.10
2048.60
Provision for Tax
1454.70
1175.20
2016.60
1679.50
742.00
Current Income Tax
1063.10
1178.60
1942.60
1562.30
595.40
Deferred Tax
385.30
-4.40
4.90
110.60
126.50
Other taxes
6.30
1.00
69.10
6.60
20.10
Profit After Tax
3673.00
3250.50
3616.70
3427.60
1306.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.70
29.30
32.10
20.20
24.10
Consolidated Net Profit
3712.70
3279.80
3648.80
3447.80
1330.70
Profit Balance B/F
19717.70
16934.10
13800.50
10601.40
9270.70
Appropriations
23430.40
20213.90
17449.30
14049.20
10601.40
Other Appropriation
483.70
496.20
515.20
248.70
Equity Dividend %
200.00
200.00
200.00
200.00
100.00
Earnings Per Share
15.00
13.00
15.00
14.00
5.00
Adjusted EPS
15.00
13.00
15.00
14.00
5.00