(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34888.00
34786.00
34516.00
23877.00
17085.00
Sales
34875.00
34771.00
34506.00
23868.00
17078.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.00
15.00
10.00
9.00
7.00
Net Sales
34888.00
34786.00
34516.00
23877.00
17085.00
Increase/Decrease in Stock
1166.00
-327.00
-361.00
-2554.00
2617.00
Raw Material Consumed
14079.00
15250.00
15497.00
13423.00
5758.00
Opening Raw Materials
129.00
207.00
226.00
153.00
185.00
Purchases Raw Materials
2617.00
2362.00
2596.00
2551.00
1068.00
Closing Raw Materials
149.00
129.00
206.00
226.00
153.00
Other Direct Purchases / Brought in cost
11481.00
12810.00
12881.00
10945.00
4659.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
631.00
595.00
562.00
434.00
388.00
Electricity & Power
631.00
595.00
562.00
434.00
388.00
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
4624.00
4200.00
4187.00
3787.00
3398.00
Salaries, Wages & Bonus
4240.00
3841.00
3812.00
3463.00
3097.00
Contributions to EPF & Pension Funds
187.00
184.00
178.00
169.00
167.00
Workmen and Staff Welfare Expenses
104.00
119.00
142.00
107.00
85.00
Other Employees Cost
92.00
55.00
55.00
49.00
49.00
Other Manufacturing Expenses
849.00
964.00
931.00
622.00
480.00
Sub-contracted / Out sourced services
Repairs and Maintenance
128.00
141.00
141.00
147.00
128.00
Packing Material Consumed
Other Mfg Exp
720.00
823.00
790.00
475.00
352.00
General and Administration Expenses
3416.00
3199.00
2787.00
1682.00
856.00
Rent , Rates & Taxes
1444.00
1296.00
1214.00
628.00
283.00
Insurance
53.00
86.00
73.00
62.00
76.00
Printing and stationery
56.00
59.00
74.00
51.00
Professional and legal fees
1379.00
1236.00
892.00
533.00
307.00
Traveling and conveyance
285.00
299.00
298.00
206.00
182.00
Other Administration
484.00
521.00
534.00
408.00
191.00
Selling and Distribution Expenses
2301.00
2574.00
2421.00
1900.00
1344.00
Advertisement & Sales Promotion
824.00
917.00
881.00
601.00
339.00
Sales Commissions & Incentives
517.00
672.00
689.00
497.00
409.00
Freight and Forwarding
960.00
986.00
851.00
803.00
596.00
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
325.00
382.00
450.00
333.00
576.00
Bad debts /advances written off
3.00
Provision for doubtful debts
1.00
6.00
82.00
14.00
33.00
Losson disposal of fixed assets(net)
29.00
19.00
22.00
22.00
Losson foreign exchange fluctuations
7.00
21.00
17.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
289.00
354.00
347.00
280.00
521.00
Less: Expenses Capitalised
Total Expenditure
27390.00
26836.00
26474.00
19626.00
15417.00
Operating Profit (Excl OI)
7497.00
7950.00
8042.00
4251.00
1668.00
Other Income
656.00
617.00
387.00
560.00
941.00
Interest Received
560.00
469.00
355.00
529.00
630.00
Profit on sale of Fixed Assets
11.00
Profits on sale of Investments
29.00
Foreign Exchange Gains
11.00
2.00
Others
95.00
137.00
21.00
2.00
308.00
Operating Profit
8153.00
8567.00
8429.00
4811.00
2608.00
Interest
1408.00
1261.00
1182.00
994.00
1081.00
InterestonDebenture / Bonds
Intereston Fixed deposits
4.00
7.00
Bank Charges etc
123.00
91.00
104.00
66.00
46.00
Other Interest
1281.00
1163.00
1079.00
928.00
1035.00
PBDT
6745.00
7306.00
7246.00
3817.00
1527.00
Depreciation
3713.00
3391.00
2948.00
2420.00
2648.00
Profit Before Taxation & Exceptional Items
3032.00
3915.00
4298.00
1397.00
-1120.00
Exceptional Income / Expenses
1232.00
-409.00
-46.00
Profit Before Tax
4264.00
3506.00
4298.00
1397.00
-1166.00
Provision for Tax
957.00
881.00
1068.00
367.00
-273.00
Current Income Tax
1112.00
1061.00
1160.00
43.00
1.00
Deferred Tax
-155.00
-133.00
-92.00
324.00
-274.00
Other taxes
0.00
-47.00
0.00
0.00
0.00
Profit After Tax
3307.00
2625.00
3230.00
1030.00
-893.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3307.00
2625.00
3230.00
1030.00
-893.00
Profit Balance B/F
12626.00
11739.00
15504.00
14938.00
16296.00
Appropriations
15933.00
14364.00
18734.00
15968.00
15403.00
Other Appropriation
1541.00
1738.00
6994.00
464.00
465.00
Equity Dividend %
380.00
240.00
270.00
1090.00
80.00
Earnings Per Share
26.00
20.00
25.00
8.00
-7.00
Adjusted EPS
26.00
20.00
25.00
8.00
-7.00