(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26754.50
23773.90
20111.30
16750.50
13228.00
Sales
26039.50
22794.30
20069.40
16663.70
13189.00
Job Work/ Contract Receipts
Processing Charges / Service Income
30.80
30.40
15.40
58.00
13.00
Revenue from property development
Other Operational Income
684.20
949.30
26.50
28.80
26.00
Net Sales
26218.50
23293.40
19660.70
16109.60
13107.00
Increase/Decrease in Stock
-88.00
-82.60
-43.80
-88.20
-35.00
Raw Material Consumed
15646.00
13148.60
11951.60
10012.40
7917.00
Opening Raw Materials
14853.30
12648.60
238.40
197.50
129.00
Purchases Raw Materials
11393.10
9622.60
7674.00
Closing Raw Materials
277.60
220.80
216.00
238.40
197.00
Other Direct Purchases / Brought in cost
1070.20
720.70
536.10
430.70
312.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
619.20
550.20
600.80
492.60
357.00
Electricity & Power
619.20
550.20
600.80
492.60
357.00
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
1585.20
1167.30
1038.80
900.70
699.00
Salaries, Wages & Bonus
1370.30
1015.90
868.10
778.60
617.00
Contributions to EPF & Pension Funds
67.10
56.20
51.40
51.20
36.00
Workmen and Staff Welfare Expenses
51.60
39.20
19.70
24.80
23.00
Other Employees Cost
96.20
56.00
99.60
46.00
23.00
Other Manufacturing Expenses
2741.60
2527.80
2382.10
2056.00
1733.00
Sub-contracted / Out sourced services
Processing Charges
343.30
313.50
209.50
145.30
119.00
Repairs and Maintenance
106.50
102.10
92.60
73.50
68.00
Packing Material Consumed
2188.20
2018.60
2010.10
1778.70
1487.00
Other Mfg Exp
103.70
93.70
69.90
58.50
59.00
General and Administration Expenses
479.10
408.60
233.60
187.70
104.00
Rent , Rates & Taxes
68.90
78.40
42.50
28.90
26.00
Insurance
18.50
15.00
21.30
12.50
10.00
Professional and legal fees
263.80
198.50
73.60
75.30
30.00
Traveling and conveyance
107.50
100.00
81.30
63.60
35.00
Other Administration
127.90
116.70
96.20
70.90
38.00
Selling and Distribution Expenses
1687.10
1480.20
1214.30
1006.60
764.00
Advertisement & Sales Promotion
590.20
533.30
428.70
383.20
371.00
Sales Commissions & Incentives
9.00
Freight and Forwarding
1044.50
894.00
765.50
608.40
383.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
52.40
52.90
20.10
15.00
0.00
Miscellaneous Expenses
259.40
173.30
145.40
141.00
118.00
Bad debts /advances written off
3.60
2.70
16.40
4.30
0.00
Provision for doubtful debts
9.60
0.70
9.00
3.70
5.00
Losson disposal of fixed assets(net)
7.10
4.70
0.60
0.10
1.00
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
12.00
Other Miscellaneous Expenses
239.10
165.20
119.50
132.20
100.00
Less: Expenses Capitalised
Total Expenditure
22929.50
19373.50
17522.70
14708.50
11656.00
Operating Profit (Excl OI)
3289.00
3919.90
2138.00
1401.10
1451.00
Other Income
329.00
273.30
227.70
104.90
115.00
Interest Received
245.10
206.50
109.50
82.80
70.00
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
0.20
Provision Written Back
14.20
58.20
96.40
17.90
42.00
Foreign Exchange Gains
2.10
5.00
3.70
1.00
Others
67.50
3.50
16.20
4.30
1.00
Operating Profit
3618.10
4193.20
2365.70
1506.00
1566.00
Interest
158.10
113.10
112.00
72.50
33.00
InterestonDebenture / Bonds
Interest on Term Loan
104.40
92.70
102.80
67.20
28.00
Intereston Fixed deposits
Bank Charges etc
6.70
6.70
6.00
5.60
3.00
Other Interest
47.10
13.60
3.20
-0.30
2.00
PBDT
3460.00
4080.10
2253.70
1433.40
1532.00
Depreciation
815.30
600.60
485.10
383.30
331.00
Profit Before Taxation & Exceptional Items
2644.60
3479.50
1768.70
1050.10
1201.00
Exceptional Income / Expenses
Profit Before Tax
2644.60
3479.50
1768.70
1050.10
1201.00
Provision for Tax
701.20
844.90
410.10
289.80
298.00
Current Income Tax
715.60
766.50
483.90
275.70
310.00
Deferred Tax
-11.40
101.10
-85.10
14.10
-12.00
Other taxes
-3.10
-22.80
11.40
0.00
0.00
Profit After Tax
1943.40
2634.60
1358.50
760.30
903.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.00
22.40
13.20
19.20
-1.00
Consolidated Net Profit
2008.50
2657.00
1371.70
779.50
902.00
Profit Balance B/F
8349.00
5775.90
4446.20
3721.20
2887.00
Appropriations
10357.40
8432.90
5817.90
4500.70
3789.00
Other Appropriation
197.50
83.90
41.90
4.60
19.00
Equity Dividend %
100.00
100.00
75.00
30.00
20.00
Earnings Per Share
8.00
11.00
5.00
3.00
37.00
Adjusted EPS
8.00
11.00
5.00
3.00
4.00