(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25156.40
23392.30
23214.80
20553.50
15289.80
Sales
14243.90
14379.80
13534.50
12836.10
8669.60
Job Work/ Contract Receipts
Processing Charges / Service Income
9215.50
7550.30
8566.60
7079.10
6116.00
Revenue from property development
Other Operational Income
1697.00
1462.20
1113.80
638.20
504.30
Net Sales
25156.40
23392.30
23214.80
20553.50
15289.80
Increase/Decrease in Stock
-18.10
25.40
-137.70
-46.90
3.40
Raw Material Consumed
16575.00
15409.90
16374.00
14395.80
9864.10
Opening Raw Materials
1212.40
1310.00
1422.60
1073.30
914.70
Purchases Raw Materials
16001.20
14804.10
15888.10
14617.40
9986.70
Closing Raw Materials
1195.20
1219.20
1310.00
1422.60
1073.30
Other Direct Purchases / Brought in cost
556.70
515.00
373.40
127.70
36.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
417.60
402.60
388.20
349.50
284.10
Electricity & Power
417.60
402.60
388.20
349.50
284.10
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
2564.20
2434.10
2484.80
2254.50
2159.80
Salaries, Wages & Bonus
2016.00
1880.20
1932.40
1831.50
1768.20
Contributions to EPF & Pension Funds
245.40
232.50
216.80
209.30
218.60
Workmen and Staff Welfare Expenses
302.80
321.40
335.60
213.70
173.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
598.10
551.60
510.40
522.70
399.90
Sub-contracted / Out sourced services
Repairs and Maintenance
244.80
227.80
231.20
254.70
164.20
Packing Material Consumed
Other Mfg Exp
353.30
323.80
279.20
268.00
235.70
General and Administration Expenses
943.80
829.50
898.90
759.40
676.60
Rent , Rates & Taxes
203.70
135.10
218.30
92.20
88.30
Insurance
37.30
43.30
42.50
38.20
35.60
Printing and stationery
19.30
18.20
19.60
15.20
13.10
Professional and legal fees
Traveling and conveyance
117.00
108.70
89.90
48.90
32.50
Other Administration
683.50
632.80
618.40
613.90
539.60
Selling and Distribution Expenses
171.60
164.70
160.50
94.60
83.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
41.80
34.70
44.70
35.10
35.30
Freight and Forwarding
19.90
16.70
16.70
14.70
14.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
109.90
113.30
99.20
44.80
33.60
Miscellaneous Expenses
840.50
874.60
647.20
608.40
684.50
Bad debts /advances written off
64.70
72.00
147.40
79.50
210.70
Provision for doubtful debts
67.60
54.00
97.10
85.30
95.60
Losson disposal of fixed assets(net)
0.60
0.60
0.20
1.40
0.40
Losson foreign exchange fluctuations
6.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
707.60
748.10
402.50
442.20
371.70
Less: Expenses Capitalised
Total Expenditure
22092.80
20692.40
21326.50
18938.00
14156.20
Operating Profit (Excl OI)
3063.60
2699.90
1888.40
1615.40
1133.70
Other Income
562.40
857.10
502.10
446.30
763.60
Interest Received
299.10
358.10
164.80
177.30
292.20
Dividend Received
1.50
0.80
0.40
0.20
0.60
Profit on sale of Fixed Assets
18.90
3.30
13.30
35.80
1.60
Profits on sale of Investments
4.90
Provision Written Back
137.20
423.00
245.00
161.80
423.60
Foreign Exchange Gains
17.90
20.60
18.30
10.20
Others
87.80
51.30
60.30
61.00
40.70
Operating Profit
3626.00
3557.00
2390.50
2061.70
1897.20
Interest
265.30
220.50
179.40
135.90
119.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
92.80
67.10
51.00
13.80
8.90
Other Interest
172.40
153.40
128.40
122.10
110.20
PBDT
3360.80
3336.50
2211.10
1925.80
1778.10
Depreciation
602.70
591.60
567.90
565.50
550.20
Profit Before Taxation & Exceptional Items
2758.10
2744.90
1643.20
1360.30
1227.80
Exceptional Income / Expenses
Profit Before Tax
2758.10
2744.90
1643.20
1360.30
1227.80
Provision for Tax
809.90
751.80
574.40
473.40
401.90
Current Income Tax
874.80
860.10
572.60
456.90
387.90
Deferred Tax
-64.80
-108.30
44.80
16.50
66.70
Other taxes
0.00
0.00
-42.90
0.00
-52.70
Profit After Tax
1948.20
1993.10
1068.70
887.00
825.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-66.80
-41.50
-42.20
Share of Associate
644.60
363.00
607.60
453.00
327.00
Consolidated Net Profit
2525.90
2314.50
1634.20
1340.00
1152.90
Profit Balance B/F
13453.10
12254.60
11002.70
10486.60
10583.20
Appropriations
15979.10
14569.10
12636.90
11826.60
11736.20
Other Appropriation
1170.10
1116.00
600.20
823.90
1248.60
Equity Dividend %
85.00
85.00
75.00
65.00
60.00
Earnings Per Share
15.00
14.00
10.00
8.00
7.00
Adjusted EPS
15.00
14.00
10.00
8.00
7.00