(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
57201.80
52678.30
51724.30
44105.40
32883.20
Job Work/ Contract Receipts
Processing Charges / Service Income
57201.80
52678.30
51724.30
44105.40
32883.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
57201.80
52678.30
51722.20
44104.90
32881.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4446.20
4033.40
5165.70
3320.40
1722.20
Electricity & Power
284.40
253.60
241.80
214.20
196.10
Oil, Fuel & Natural gas
4161.80
3779.80
4923.90
3106.20
1526.10
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
9680.50
9071.00
8378.20
7654.30
7290.30
Salaries, Wages & Bonus
8254.20
7700.20
7107.30
6620.10
6433.70
Contributions to EPF & Pension Funds
516.50
505.10
464.50
416.60
353.80
Workmen and Staff Welfare Expenses
736.60
727.40
684.10
511.40
396.20
Other Employees Cost
173.20
138.30
122.30
106.20
106.60
Other Manufacturing Expenses
26307.20
23900.20
22434.10
17781.70
12722.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
26307.20
23900.20
22434.10
17781.70
12722.00
General and Administration Expenses
5418.10
4983.40
4161.20
3770.50
2895.10
Rent , Rates & Taxes
818.00
691.30
648.40
536.70
409.20
Insurance
137.90
135.80
128.60
117.40
99.40
Printing and stationery
873.70
866.60
897.90
626.40
430.40
Professional and legal fees
131.60
222.90
169.70
146.20
93.80
Traveling and conveyance
130.80
101.50
111.20
55.40
39.60
Other Administration
3456.90
3066.80
2316.60
2343.80
1862.30
Selling and Distribution Expenses
2140.70
1769.00
1652.50
1331.10
1108.30
Advertisement & Sales Promotion
44.50
50.50
91.70
93.20
68.30
Sales Commissions & Incentives
Handling and Clearing Charges
2096.20
1718.50
1560.80
1237.90
1040.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
483.20
412.90
559.20
253.80
308.90
Bad debts /advances written off
19.90
23.70
33.10
29.00
26.90
Provision for doubtful debts
22.70
63.20
34.80
Losson disposal of fixed assets(net)
36.70
2.20
1.20
2.20
Losson foreign exchange fluctuations
54.20
31.60
243.40
24.00
72.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
349.70
292.20
246.70
198.60
209.40
Less: Expenses Capitalised
Total Expenditure
48475.90
44169.90
42350.90
34111.80
26046.80
Operating Profit (Excl OI)
8725.90
8508.40
9371.30
9993.10
6834.50
Other Income
419.80
527.80
324.00
312.70
231.40
Interest Received
75.70
142.30
79.50
70.80
75.70
Profit on sale of Fixed Assets
0.80
1.80
1.10
0.40
Profits on sale of Investments
Provision Written Back
19.40
3.60
4.80
28.40
Foreign Exchange Gains
1.00
Others
343.10
365.30
239.10
236.00
126.90
Operating Profit
9145.70
9036.20
9695.30
10305.80
7065.90
Interest
823.90
780.60
668.50
869.70
1109.50
InterestonDebenture / Bonds
Interest on Term Loan
197.60
205.00
69.90
188.10
348.10
Intereston Fixed deposits
Other Interest
626.30
575.60
598.60
681.60
761.40
PBDT
8321.80
8255.60
9026.80
9436.10
5956.40
Depreciation
4849.40
4328.60
3944.80
3953.70
4300.00
Profit Before Taxation & Exceptional Items
3472.40
3927.00
5082.00
5482.40
1656.40
Exceptional Income / Expenses
-359.50
-258.50
Profit Before Tax
3472.40
3927.00
5082.00
5122.90
1397.90
Provision for Tax
948.20
916.90
1376.70
1300.80
379.80
Current Income Tax
892.60
969.70
1391.80
1372.70
492.90
Deferred Tax
7.30
37.80
-94.60
-72.70
-160.40
Other taxes
48.30
-90.60
79.50
0.80
47.30
Profit After Tax
2524.20
3010.10
3705.30
3822.10
1018.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2524.20
3010.10
3705.30
3822.10
1018.10
Profit Balance B/F
12432.70
10577.00
7505.20
4707.20
3695.90
Appropriations
14956.90
13587.10
11210.50
8529.30
4714.00
Other Appropriation
619.30
1154.40
633.50
430.10
6.80
Equity Dividend %
250.00
250.00
300.00
600.00
150.00
Earnings Per Share
106.00
127.00
156.00
161.00
43.00
Adjusted EPS
106.00
127.00
156.00
161.00
43.00