(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
33450.50
23692.80
24893.90
28174.00
19137.60
Sales
30990.50
21997.70
23538.00
25966.70
16535.10
Job Work/ Contract Receipts
936.60
612.70
770.30
832.80
807.60
Processing Charges / Service Income
1303.70
895.40
382.00
323.10
732.00
Revenue from property development
Other Operational Income
219.80
187.00
203.60
1051.40
1062.90
Net Sales
33450.50
23692.80
24893.90
28174.00
19137.60
Increase/Decrease in Stock
-4218.60
-2226.30
-190.40
-843.60
-1289.10
Raw Material Consumed
20580.10
11084.10
12060.90
12596.20
9631.90
Opening Raw Materials
12113.50
12837.40
11376.50
9683.30
5662.80
Purchases Raw Materials
22807.30
10360.20
13521.80
14289.40
13652.50
Closing Raw Materials
14340.70
12113.50
12837.40
11376.50
9683.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
295.60
285.90
251.50
260.80
235.40
Electricity & Power
241.50
232.70
205.20
208.40
185.90
Oil, Fuel & Natural gas
13.20
11.40
6.60
7.10
2.60
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
41.00
41.80
39.70
45.20
46.90
Employee Cost
5488.00
6000.10
5324.60
5706.60
5010.90
Salaries, Wages & Bonus
4459.10
4459.00
4396.80
4576.40
4130.30
Contributions to EPF & Pension Funds
733.00
1298.00
732.50
866.10
639.90
Workmen and Staff Welfare Expenses
295.90
243.00
195.30
264.20
240.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1198.60
966.50
774.10
763.30
755.20
Sub-contracted / Out sourced services
Processing Charges
133.60
121.00
102.10
114.20
106.50
Repairs and Maintenance
346.60
414.70
297.30
271.60
235.00
Packing Material Consumed
Other Mfg Exp
718.50
430.80
374.70
377.50
413.70
General and Administration Expenses
967.00
887.80
875.40
787.20
668.50
Rent , Rates & Taxes
18.20
18.10
16.70
20.80
22.10
Insurance
73.20
70.50
55.40
69.00
64.70
Printing and stationery
8.80
12.90
6.60
7.10
4.50
Professional and legal fees
1.50
1.30
2.10
0.60
0.50
Traveling and conveyance
185.60
163.00
141.80
128.10
72.40
Other Administration
865.40
785.00
794.50
689.70
576.60
Selling and Distribution Expenses
1291.30
283.50
258.80
178.00
179.70
Handling and Clearing Charges
130.90
99.90
98.00
101.50
81.60
Other Selling Expenses
1034.10
100.90
46.60
48.20
40.20
Miscellaneous Expenses
3116.50
1041.30
1446.90
1451.60
489.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3116.40
1040.70
1446.90
1451.60
489.90
Less: Expenses Capitalised
Total Expenditure
28718.50
18322.90
20801.80
20900.10
15682.40
Operating Profit (Excl OI)
4732.00
5369.90
4092.10
7273.90
3455.20
Other Income
3504.20
3618.90
1554.00
1112.10
946.10
Interest Received
2999.00
3190.60
1117.60
637.50
562.90
Profit on sale of Fixed Assets
1.00
-0.10
1.00
Profits on sale of Investments
Provision Written Back
4.80
1.10
96.00
89.00
9.90
Foreign Exchange Gains
86.60
106.30
-147.80
-27.70
26.80
Others
413.80
321.00
487.20
413.30
345.60
Operating Profit
8236.20
8988.80
5646.10
8386.00
4401.30
Interest
41.60
36.00
55.50
47.50
47.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.40
18.90
24.10
27.20
21.90
Other Interest
19.20
17.20
31.50
20.30
25.20
PBDT
8194.60
8952.70
5590.60
8338.50
4354.20
Depreciation
707.00
670.40
772.60
903.50
945.40
Profit Before Taxation & Exceptional Items
7487.60
8282.40
4818.00
7435.00
3408.80
Exceptional Income / Expenses
-335.90
Profit Before Tax
7487.60
8282.40
4818.00
7099.10
3408.80
Provision for Tax
1991.20
2155.10
1296.30
2099.90
831.20
Current Income Tax
2512.10
2287.50
1277.50
2165.40
720.40
Deferred Tax
-520.90
-132.30
18.80
-65.50
110.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5496.50
6127.20
3521.70
4999.20
2577.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5496.50
6127.20
3521.70
4999.20
2577.70
Profit Balance B/F
843.10
557.90
266.50
724.30
1921.90
Appropriations
6339.60
6685.10
3788.20
5723.60
4499.60
General Reserves
4000.00
4000.00
1500.00
4000.00
2500.00
Other Appropriation
311.60
219.90
236.60
119.10
570.50
Equity Dividend %
93.00
106.00
94.00
83.00
74.00
Earnings Per Share
15.00
33.00
19.00
27.00
14.00
Adjusted EPS
15.00
17.00
10.00
14.00
7.00