(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17227.00
13021.00
10076.00
8095.00
8170.00
Sales
16148.00
12123.00
9464.00
7653.00
7802.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1049.00
899.00
612.00
442.00
318.00
Revenue from property development
Other Operational Income
30.00
0.00
0.00
0.00
50.00
Net Sales
17163.00
12955.00
10030.00
8056.00
8136.00
Increase/Decrease in Stock
-3329.00
-338.00
-489.00
145.00
30.00
Raw Material Consumed
12907.00
6238.00
4041.00
2908.00
2844.00
Opening Raw Materials
180.00
149.00
138.00
200.00
206.00
Purchases Raw Materials
2728.00
1276.00
808.00
767.00
890.00
Closing Raw Materials
90.00
180.00
149.00
138.00
200.00
Other Direct Purchases / Brought in cost
10088.00
4993.00
3245.00
2079.00
1947.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.00
49.00
55.00
81.00
74.00
Electricity & Power
53.00
49.00
55.00
81.00
74.00
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
2574.00
2415.00
2591.00
2302.00
2195.00
Salaries, Wages & Bonus
2241.00
2037.00
2252.00
1992.00
1918.00
Contributions to EPF & Pension Funds
112.00
104.00
109.00
115.00
106.00
Workmen and Staff Welfare Expenses
145.00
203.00
158.00
130.00
114.00
Other Employees Cost
77.00
70.00
71.00
65.00
59.00
Other Manufacturing Expenses
486.00
895.00
760.00
571.00
493.00
Sub-contracted / Out sourced services
Repairs and Maintenance
58.00
62.00
60.00
49.00
61.00
Packing Material Consumed
52.00
45.00
48.00
67.00
77.00
Other Mfg Exp
376.00
787.00
653.00
455.00
356.00
General and Administration Expenses
754.00
663.00
567.00
400.00
407.00
Rent , Rates & Taxes
89.00
32.00
24.00
20.00
30.00
Insurance
41.00
39.00
30.00
27.00
30.00
Professional and legal fees
426.00
347.00
234.00
215.00
235.00
Traveling and conveyance
156.00
209.00
244.00
100.00
58.00
Other Administration
199.00
245.00
280.00
138.00
111.00
Selling and Distribution Expenses
1039.00
975.00
716.00
621.00
559.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
849.00
860.00
597.00
507.00
452.00
Miscellaneous Expenses
139.00
215.00
137.00
166.00
179.00
Bad debts /advances written off
0.00
3.00
Provision for doubtful debts
7.00
54.00
17.00
40.00
27.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
5.00
1.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
129.00
156.00
120.00
122.00
147.00
Less: Expenses Capitalised
Total Expenditure
14623.00
11111.00
8379.00
7194.00
6781.00
Operating Profit (Excl OI)
2540.00
1845.00
1651.00
862.00
1355.00
Other Income
406.00
348.00
261.00
148.00
128.00
Interest Received
316.00
326.00
231.00
115.00
105.00
Profit on sale of Fixed Assets
3.00
0.00
25.00
28.00
22.00
Profits on sale of Investments
Provision Written Back
2.00
Foreign Exchange Gains
3.00
Others
87.00
20.00
2.00
5.00
2.00
Operating Profit
2946.00
2193.00
1912.00
1009.00
1483.00
Interest
15.00
12.00
6.00
10.00
11.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
15.00
12.00
6.00
10.00
11.00
PBDT
2931.00
2181.00
1906.00
1000.00
1472.00
Depreciation
400.00
149.00
163.00
170.00
201.00
Profit Before Taxation & Exceptional Items
2532.00
2031.00
1743.00
830.00
1271.00
Exceptional Income / Expenses
-968.00
164.00
-402.00
Profit Before Tax
1564.00
2195.00
1341.00
830.00
1271.00
Provision for Tax
406.00
580.00
348.00
214.00
338.00
Current Income Tax
601.00
536.00
383.00
226.00
336.00
Deferred Tax
-199.00
-9.00
-35.00
-12.00
-10.00
Other taxes
4.00
54.00
0.00
0.00
12.00
Profit After Tax
1157.00
1615.00
993.00
616.00
933.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1157.00
1615.00
993.00
616.00
933.00
Profit Balance B/F
5782.00
4556.00
3790.00
3241.00
2324.00
Appropriations
6939.00
6172.00
4783.00
3857.00
3257.00
Other Appropriation
612.00
390.00
226.00
17.00
-34.00
Equity Dividend %
1600.00
1200.00
800.00
500.00
100.00
Earnings Per Share
46.00
65.00
40.00
25.00
37.00
Adjusted EPS
46.00
65.00
40.00
25.00
37.00