(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
49705.00
47647.00
47103.00
33552.00
26533.00
Sales
47613.00
45545.00
45227.00
31959.00
25385.00
Job Work/ Contract Receipts
1484.00
1362.00
1343.00
1241.00
873.00
Processing Charges / Service Income
71.00
57.00
52.00
39.00
29.00
Revenue from property development
Other Operational Income
536.00
683.00
480.00
312.00
246.00
Net Sales
48942.00
47022.00
46543.00
33248.00
26317.00
Increase/Decrease in Stock
-1202.00
6.00
-624.00
-936.00
669.00
Raw Material Consumed
19153.00
16967.00
17765.00
12513.00
8309.00
Opening Raw Materials
2955.00
3242.00
2755.00
1737.00
1524.00
Purchases Raw Materials
17680.00
14911.00
16591.00
12549.00
7781.00
Closing Raw Materials
3755.00
2955.00
3242.00
2755.00
1737.00
Other Direct Purchases / Brought in cost
2273.00
1768.00
1661.00
982.00
741.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4667.00
4781.00
5085.00
4032.00
3631.00
Electricity & Power
4667.00
4781.00
5085.00
4032.00
3631.00
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
8582.00
7721.00
6877.00
4158.00
3455.00
Salaries, Wages & Bonus
6968.00
6355.00
5512.00
3194.00
2819.00
Contributions to EPF & Pension Funds
468.00
403.00
419.00
251.00
203.00
Workmen and Staff Welfare Expenses
1039.00
918.00
879.00
658.00
416.00
Other Employees Cost
106.00
45.00
67.00
55.00
18.00
Other Manufacturing Expenses
5725.00
5122.00
5486.00
4398.00
3400.00
Sub-contracted / Out sourced services
2391.00
1886.00
2362.00
1969.00
1519.00
Repairs and Maintenance
1833.00
1658.00
1597.00
1108.00
939.00
Packing Material Consumed
754.00
686.00
667.00
586.00
417.00
Other Mfg Exp
747.00
893.00
860.00
735.00
524.00
General and Administration Expenses
1899.00
1535.00
2084.00
1168.00
776.00
Rent , Rates & Taxes
353.00
286.00
488.00
237.00
224.00
Insurance
149.00
154.00
161.00
71.00
61.00
Printing and stationery
234.00
259.00
237.00
185.00
161.00
Professional and legal fees
735.00
424.00
854.00
503.00
224.00
Traveling and conveyance
354.00
340.00
271.00
109.00
61.00
Other Administration
428.00
411.00
345.00
172.00
106.00
Selling and Distribution Expenses
2460.00
2393.00
2311.00
1468.00
980.00
Advertisement & Sales Promotion
217.00
305.00
239.00
78.00
37.00
Sales Commissions & Incentives
255.00
271.00
232.00
105.00
120.00
Freight and Forwarding
1988.00
1817.00
1840.00
1286.00
823.00
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
712.00
1130.00
1052.00
1089.00
457.00
Bad debts /advances written off
Provision for doubtful debts
432.00
268.00
82.00
Losson disposal of fixed assets(net)
49.00
22.00
33.00
38.00
5.00
Losson foreign exchange fluctuations
44.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
663.00
1107.00
588.00
783.00
326.00
Less: Expenses Capitalised
Total Expenditure
41996.00
39655.00
40036.00
27891.00
21676.00
Operating Profit (Excl OI)
6946.00
7367.00
6507.00
5356.00
4641.00
Other Income
581.00
788.00
779.00
408.00
329.00
Interest Received
291.00
178.00
142.00
201.00
166.00
Dividend Received
13.00
9.00
9.00
7.00
7.00
Profit on sale of Fixed Assets
1.00
2.00
2.00
7.00
36.00
Profits on sale of Investments
Provision Written Back
172.00
257.00
209.00
91.00
89.00
Foreign Exchange Gains
16.00
302.00
325.00
41.00
Others
88.00
40.00
92.00
61.00
31.00
Operating Profit
7528.00
8155.00
7286.00
5764.00
4970.00
Interest
140.00
183.00
235.00
56.00
36.00
InterestonDebenture / Bonds
Interest on Term Loan
97.00
140.00
200.00
36.00
25.00
Intereston Fixed deposits
Bank Charges etc
5.00
9.00
5.00
6.00
4.00
Other Interest
37.00
34.00
31.00
14.00
7.00
PBDT
7388.00
7971.00
7050.00
5708.00
4934.00
Depreciation
2120.00
1907.00
1873.00
1146.00
995.00
Profit Before Taxation & Exceptional Items
5268.00
6064.00
5177.00
4562.00
3939.00
Exceptional Income / Expenses
-1041.00
249.00
-144.00
Profit Before Tax
4679.00
6502.00
5799.00
4765.00
3946.00
Provision for Tax
1692.00
1741.00
1382.00
1265.00
1016.00
Current Income Tax
1684.00
1958.00
1728.00
1375.00
1090.00
Deferred Tax
8.00
-217.00
-346.00
-110.00
-74.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2987.00
4762.00
4417.00
3500.00
2931.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.00
-149.00
-277.00
-167.00
-88.00
Consolidated Net Profit
2927.00
4613.00
4140.00
3334.00
2843.00
Profit Balance B/F
21270.00
17901.00
14987.00
12773.00
9892.00
Appropriations
24198.00
22513.00
19127.00
16106.00
12735.00
General Reserves
500.00
500.00
500.00
500.00
500.00
Other Appropriation
-274.00
458.00
441.00
334.00
-821.00
Equity Dividend %
400.00
400.00
350.00
350.00
300.00
Earnings Per Share
15.00
24.00
22.00
18.00
15.00
Adjusted EPS
15.00
24.00
22.00
18.00
15.00