(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36520.00
30390.00
25832.30
20408.00
15827.80
Sales
35540.00
29850.00
25469.90
20211.00
15645.30
Job Work/ Contract Receipts
Processing Charges / Service Income
310.00
170.00
83.30
30.00
73.30
Revenue from property development
Other Operational Income
670.00
380.00
279.20
168.00
109.10
Net Sales
36010.00
29950.00
25551.70
20131.00
15439.90
Increase/Decrease in Stock
-370.00
-230.00
-168.00
-104.00
-172.60
Raw Material Consumed
24690.00
20650.00
17985.80
14038.00
10154.40
Opening Raw Materials
290.00
320.00
245.70
250.00
218.70
Purchases Raw Materials
24750.00
20630.00
18055.70
14034.00
10185.80
Closing Raw Materials
350.00
290.00
315.60
246.00
250.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1210.00
1080.00
928.20
744.00
603.50
Electricity & Power
1210.00
1080.00
928.20
744.00
603.50
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
1900.00
1710.00
1393.70
1227.00
1022.50
Salaries, Wages & Bonus
1620.00
1440.00
1189.40
1048.00
871.10
Contributions to EPF & Pension Funds
80.00
70.00
60.80
56.00
46.60
Workmen and Staff Welfare Expenses
130.00
120.00
93.70
81.00
60.50
Other Employees Cost
80.00
70.00
49.80
42.00
44.30
Other Manufacturing Expenses
3360.00
2990.00
2422.20
2042.00
1573.50
Sub-contracted / Out sourced services
Processing Charges
2510.00
2180.00
1735.70
1472.00
1124.10
Repairs and Maintenance
120.00
100.00
95.70
72.00
56.20
Packing Material Consumed
Other Mfg Exp
730.00
700.00
590.70
498.00
393.20
General and Administration Expenses
330.00
290.00
257.60
182.00
165.10
Rent , Rates & Taxes
50.00
50.00
36.40
27.00
25.90
Insurance
40.00
30.00
25.30
22.00
18.20
Professional and legal fees
80.00
80.00
97.10
58.00
59.00
Traveling and conveyance
80.00
60.00
50.00
29.00
18.30
Other Administration
160.00
130.00
98.80
75.00
62.10
Selling and Distribution Expenses
520.00
450.00
349.10
260.00
202.90
Advertisement & Sales Promotion
60.00
30.00
35.80
10.00
10.20
Sales Commissions & Incentives
Freight and Forwarding
460.00
410.00
313.30
250.00
192.70
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
90.00
70.00
66.10
54.00
63.80
Bad debts /advances written off
Provision for doubtful debts
0.00
1.20
4.70
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
70.00
64.90
54.00
59.10
Less: Expenses Capitalised
Total Expenditure
31730.00
27000.00
23234.60
18444.00
13613.20
Operating Profit (Excl OI)
4280.00
2950.00
2317.10
1687.00
1826.70
Other Income
160.00
170.00
158.30
136.00
274.40
Interest Received
20.00
20.00
20.40
16.00
17.90
Profit on sale of Fixed Assets
0.00
4.20
0.00
1.80
Profits on sale of Investments
0.00
0.00
160.00
Provision Written Back
20.00
20.00
13.80
39.00
8.20
Foreign Exchange Gains
20.00
20.00
26.20
20.00
7.70
Others
100.00
110.00
93.70
60.00
74.80
Operating Profit
4440.00
3110.00
2475.40
1823.00
2101.10
Interest
340.00
290.00
111.90
81.00
108.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.10
1.00
2.70
Other Interest
340.00
280.00
110.80
79.00
105.80
PBDT
4100.00
2820.00
2363.50
1742.00
1992.60
Depreciation
890.00
690.00
607.00
559.00
518.90
Profit Before Taxation & Exceptional Items
3210.00
2130.00
1756.50
1183.00
1473.70
Exceptional Income / Expenses
Profit Before Tax
3270.00
2300.00
1697.60
1130.00
1429.60
Provision for Tax
800.00
560.00
468.10
303.00
367.60
Current Income Tax
740.00
610.00
485.10
317.00
381.20
Deferred Tax
60.00
-50.00
-17.70
-12.00
-11.60
Other taxes
0.00
0.00
0.70
-1.00
-2.00
Profit After Tax
2480.00
1740.00
1229.50
827.00
1062.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-4.40
Consolidated Net Profit
2480.00
1740.00
1229.50
827.00
1057.60
Profit Balance B/F
7750.00
6020.00
5901.00
5804.00
5075.40
Appropriations
10230.00
7760.00
7130.50
6631.00
6133.00
Other Appropriation
210.00
10.00
1103.40
725.00
308.50
Equity Dividend %
75.00
50.00
20.00
Earnings Per Share
13.00
9.00
6.00
4.00
5.00
Adjusted EPS
13.00
9.00
6.00
4.00
5.00