(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
48284.30
46412.70
48892.40
48130.10
45846.00
Sales
46993.20
45362.30
45961.20
42723.10
37798.40
Job Work/ Contract Receipts
1165.90
861.10
2716.50
4553.80
7670.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
125.20
189.20
214.70
853.20
377.10
Net Sales
48284.30
46412.70
48892.40
48130.10
45846.00
Increase/Decrease in Stock
288.70
1806.00
-467.70
171.10
-2707.30
Raw Material Consumed
32663.40
30802.40
34093.80
32742.00
32662.80
Opening Raw Materials
726.60
1066.90
987.80
1000.80
835.60
Purchases Raw Materials
5396.80
4794.70
5003.00
6244.10
3666.60
Closing Raw Materials
638.20
726.60
1066.90
1263.40
1000.80
Other Direct Purchases / Brought in cost
27178.10
25667.50
29169.80
26760.50
29161.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.70
143.40
114.70
174.20
120.20
Electricity & Power
149.70
143.40
114.70
174.20
120.20
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
3799.90
3649.30
3437.10
4014.00
3945.10
Salaries, Wages & Bonus
3407.20
3273.00
3053.50
3612.10
3568.60
Contributions to EPF & Pension Funds
196.70
188.30
164.00
178.80
166.80
Workmen and Staff Welfare Expenses
29.60
36.20
65.40
101.80
102.30
Other Employees Cost
166.40
151.80
154.20
121.40
107.30
Other Manufacturing Expenses
1349.60
1263.30
1251.80
2365.90
3186.40
Sub-contracted / Out sourced services
389.30
262.10
188.70
1339.50
2437.10
Repairs and Maintenance
77.60
79.60
87.90
171.50
153.70
Packing Material Consumed
400.60
376.30
305.10
143.70
112.30
Other Mfg Exp
482.10
545.30
670.10
711.20
483.30
General and Administration Expenses
1401.90
1386.80
1148.50
1430.60
1286.60
Rent , Rates & Taxes
92.80
231.10
77.50
251.30
183.80
Insurance
118.20
50.30
53.50
108.30
117.80
Printing and stationery
341.30
238.20
297.10
257.00
162.10
Professional and legal fees
227.70
247.70
208.00
259.50
230.10
Traveling and conveyance
427.00
398.80
355.40
297.20
329.10
Other Administration
621.90
619.50
512.40
554.50
593.00
Selling and Distribution Expenses
4594.40
3818.50
4751.30
3411.30
3303.50
Advertisement & Sales Promotion
2460.50
2098.40
2922.50
2326.80
2152.90
Sales Commissions & Incentives
157.40
173.20
104.80
116.80
126.70
Freight and Forwarding
1313.60
1240.10
1260.60
943.90
1016.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
662.90
306.80
463.30
23.70
7.70
Miscellaneous Expenses
962.30
946.00
817.80
1319.40
1065.20
Bad debts /advances written off
81.60
37.90
52.70
157.10
302.00
Provision for doubtful debts
59.90
133.90
71.90
87.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
820.70
774.10
693.30
1074.70
763.30
Less: Expenses Capitalised
Total Expenditure
45209.80
43815.80
45147.30
45628.60
42862.60
Operating Profit (Excl OI)
3074.50
2596.90
3745.20
2501.50
2983.50
Other Income
547.80
864.70
452.70
683.40
740.30
Interest Received
276.80
568.40
65.80
76.60
224.00
Profit on sale of Fixed Assets
49.70
14.80
31.00
108.70
225.70
Profits on sale of Investments
28.30
18.10
31.10
Provision Written Back
74.30
204.70
170.40
447.70
255.40
Others
118.70
58.70
154.40
50.40
35.20
Operating Profit
3622.30
3461.60
4197.90
3184.90
3723.80
Interest
698.50
634.80
436.20
697.40
764.30
InterestonDebenture / Bonds
Interest on Term Loan
416.20
363.10
200.30
510.90
615.50
Intereston Fixed deposits
Bank Charges etc
45.80
37.80
8.50
20.30
15.40
Other Interest
236.50
233.90
227.40
166.20
133.40
PBDT
2923.80
2826.80
3761.70
2487.40
2959.40
Depreciation
1440.70
1095.80
737.80
692.30
751.60
Profit Before Taxation & Exceptional Items
1483.10
1731.00
3023.90
1795.10
2207.80
Exceptional Income / Expenses
213.70
-132.30
254.90
Profit Before Tax
1696.80
1731.00
3023.90
1662.80
2462.70
Provision for Tax
362.50
372.20
869.50
418.80
573.10
Current Income Tax
495.10
572.00
515.10
532.20
476.10
Deferred Tax
-132.60
-200.90
354.40
-64.50
97.00
Other taxes
0.00
1.10
0.00
-48.90
0.00
Profit After Tax
1334.20
1358.80
2154.40
1244.10
1889.60
Extra items
0.00
-48.00
7.40
0.00
0.00
Minority Interest
41.10
15.90
Consolidated Net Profit
1334.20
1310.80
2161.80
1285.20
1905.50
Profit Balance B/F
2789.50
7606.90
5793.60
4091.70
2312.20
Appropriations
4123.80
8917.70
7955.50
5376.90
4217.60
Other Appropriation
288.60
6128.10
348.60
-416.70
-57.70
Equity Dividend %
150.00
150.00
200.00
150.00
Earnings Per Share
12.00
11.00
19.00
11.00
17.00
Adjusted EPS
12.00
11.00
19.00
11.00
17.00