(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17929.70
22203.20
25255.80
19980.90
15627.60
Sales
16393.20
19957.50
22864.90
17609.90
13449.30
Job Work/ Contract Receipts
Processing Charges / Service Income
112.80
29.50
71.90
89.20
32.70
Revenue from property development
Other Operational Income
1423.80
2216.20
2318.90
2281.80
2145.60
Net Sales
17929.70
22203.20
25255.80
19980.90
15627.60
Increase/Decrease in Stock
1249.60
-222.70
499.60
-37.80
-317.20
Raw Material Consumed
10420.90
15152.60
16786.00
14433.00
11039.30
Opening Raw Materials
289.70
167.00
44.80
92.40
109.00
Purchases Raw Materials
10422.30
15255.20
16867.40
14361.00
10987.00
Closing Raw Materials
310.40
289.70
167.00
44.80
92.40
Other Direct Purchases / Brought in cost
19.40
20.00
40.80
24.30
35.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
669.80
482.40
897.00
451.90
431.20
Electricity & Power
647.40
456.40
866.40
431.20
413.20
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
22.40
26.00
30.60
20.60
18.00
Employee Cost
1482.20
1490.00
1438.70
1165.70
1123.60
Salaries, Wages & Bonus
1235.10
1243.20
1204.10
975.80
950.20
Contributions to EPF & Pension Funds
119.90
115.20
113.40
82.50
81.20
Workmen and Staff Welfare Expenses
127.30
131.70
121.30
107.40
92.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1474.00
1789.20
1880.00
1367.10
945.20
Sub-contracted / Out sourced services
Processing Charges
115.20
150.80
170.20
111.70
31.40
Repairs and Maintenance
700.00
810.90
763.60
575.90
437.10
Packing Material Consumed
132.80
204.00
275.10
201.00
140.00
Other Mfg Exp
526.00
623.50
671.20
478.50
336.90
General and Administration Expenses
200.40
218.10
191.50
161.40
136.10
Rent , Rates & Taxes
74.90
85.40
65.30
52.00
52.20
Insurance
51.70
48.40
44.60
44.00
28.90
Printing and stationery
6.00
6.90
8.00
6.40
4.70
Professional and legal fees
14.40
13.80
9.90
10.40
6.30
Traveling and conveyance
32.10
30.90
35.60
27.70
22.60
Other Administration
53.40
63.50
63.80
48.60
44.10
Selling and Distribution Expenses
157.20
126.00
140.90
180.40
119.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
121.40
95.50
74.60
107.80
76.30
Miscellaneous Expenses
172.70
103.50
379.80
104.80
44.30
Bad debts /advances written off
Provision for doubtful debts
128.40
68.10
354.30
56.60
21.20
Losson disposal of fixed assets(net)
25.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.30
35.40
25.40
22.60
23.10
Less: Expenses Capitalised
Total Expenditure
15826.90
19139.20
22213.60
17826.40
13521.80
Operating Profit (Excl OI)
2102.80
3064.00
3042.20
2154.50
2105.80
Other Income
262.70
67.00
393.60
58.70
90.20
Interest Received
14.50
14.10
352.90
22.70
15.20
Dividend Received
0.80
0.60
0.40
0.10
0.10
Profit on sale of Fixed Assets
0.30
8.90
0.10
33.80
Profits on sale of Investments
Provision Written Back
203.90
Foreign Exchange Gains
1.60
2.60
4.80
3.20
Others
41.50
40.80
35.40
32.70
41.20
Operating Profit
2365.50
3131.00
3435.80
2213.30
2196.00
Interest
157.80
316.50
493.20
317.40
393.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.10
4.50
5.80
5.20
3.90
Other Interest
149.70
312.00
487.40
312.20
389.50
PBDT
2207.70
2814.50
2942.50
1895.90
1802.60
Depreciation
585.10
575.90
740.40
678.60
657.20
Profit Before Taxation & Exceptional Items
1622.60
2238.60
2202.10
1217.30
1145.40
Exceptional Income / Expenses
Profit Before Tax
1622.60
2238.60
2202.10
1217.30
1145.40
Provision for Tax
575.90
715.60
768.20
417.50
224.00
Current Income Tax
249.80
400.90
439.60
222.10
208.80
Deferred Tax
172.60
-23.00
-69.70
-17.60
-31.80
Other taxes
153.40
337.70
398.30
213.00
47.00
Profit After Tax
1046.70
1523.00
1433.90
799.80
921.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1046.70
1523.00
1433.90
799.80
921.40
Profit Balance B/F
949.10
582.90
274.30
349.90
303.90
Appropriations
1995.80
2105.90
1708.30
1149.70
1225.30
General Reserves
1000.00
1000.00
1000.00
750.00
750.00
Other Appropriation
156.70
156.70
125.40
125.40
125.40
Equity Dividend %
125.00
125.00
125.00
100.00
100.00
Earnings Per Share
83.00
121.00
114.00
64.00
73.00
Adjusted EPS
83.00
121.00
114.00
64.00
73.00