(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4023.20
3316.80
2789.90
2476.30
2484.50
Job Work/ Contract Receipts
Processing Charges / Service Income
4023.20
3316.80
2789.90
2469.60
2391.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
6.70
93.20
Net Sales
4023.20
3316.80
2789.90
2476.30
2484.50
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
12.70
11.70
11.50
8.10
9.40
Electricity & Power
12.70
11.70
11.50
8.10
9.40
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
1889.20
1645.80
1339.40
1264.10
1198.60
Salaries, Wages & Bonus
1729.60
1498.40
1230.40
1107.50
1072.30
Contributions to EPF & Pension Funds
90.20
80.80
68.10
69.20
68.10
Workmen and Staff Welfare Expenses
50.70
39.50
36.10
22.20
22.20
Other Employees Cost
18.80
27.10
4.80
65.30
36.00
Other Manufacturing Expenses
131.70
164.90
114.20
105.30
59.00
Sub-contracted / Out sourced services
7.40
62.30
Processing Charges
10.90
8.90
13.00
10.20
Repairs and Maintenance
24.00
14.10
16.60
17.50
15.40
Packing Material Consumed
Other Mfg Exp
89.40
79.60
84.60
77.60
43.70
General and Administration Expenses
293.00
254.50
201.50
168.30
171.50
Rent , Rates & Taxes
19.80
28.80
14.50
17.20
18.80
Insurance
5.50
9.80
8.20
6.70
7.60
Printing and stationery
0.50
Professional and legal fees
143.50
114.60
98.50
86.50
86.70
Traveling and conveyance
57.10
47.60
31.10
10.80
8.40
Other Administration
123.70
101.30
80.30
57.90
58.40
Selling and Distribution Expenses
36.80
30.80
20.90
27.80
8.00
Advertisement & Sales Promotion
28.80
29.50
10.20
13.10
2.20
Sales Commissions & Incentives
8.00
1.40
10.70
14.70
5.90
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
106.20
87.80
108.90
106.70
80.20
Bad debts /advances written off
7.70
10.90
1.20
3.80
46.00
Provision for doubtful debts
26.80
14.50
4.00
64.10
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
71.70
62.30
103.70
38.80
33.20
Less: Expenses Capitalised
Total Expenditure
2469.80
2195.50
1796.50
1680.20
1526.70
Operating Profit (Excl OI)
1553.40
1121.30
993.40
796.10
957.70
Other Income
507.50
466.90
379.40
271.90
312.90
Interest Received
455.30
425.50
350.50
247.70
156.10
Dividend Received
1.80
3.50
3.20
7.10
10.10
Profit on sale of Fixed Assets
Profits on sale of Investments
6.10
5.90
132.30
Foreign Exchange Gains
2.20
1.60
11.20
Others
48.30
36.40
8.40
11.20
14.50
Operating Profit
2061.00
1588.20
1372.80
1068.00
1270.70
Interest
21.10
17.10
10.00
4.60
6.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
21.10
17.10
10.00
4.60
6.20
PBDT
2039.90
1571.10
1362.80
1063.40
1264.50
Depreciation
117.20
104.80
105.30
77.10
78.00
Profit Before Taxation & Exceptional Items
1922.70
1466.30
1257.50
986.30
1186.50
Exceptional Income / Expenses
Profit Before Tax
1922.70
1466.30
1257.50
986.30
1186.50
Provision for Tax
522.60
440.70
402.90
218.00
276.80
Current Income Tax
514.60
431.30
383.00
293.20
242.70
Deferred Tax
6.20
9.40
14.90
-75.20
34.10
Other taxes
1.80
0.00
4.90
0.00
0.00
Profit After Tax
1400.00
1025.60
854.60
768.30
909.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.60
-20.40
-19.30
-17.20
-14.50
Consolidated Net Profit
1372.40
1005.20
835.30
751.10
895.20
Profit Balance B/F
3620.40
3277.30
3041.10
2660.80
2161.00
Appropriations
4992.80
4282.60
3876.40
3411.90
3056.10
Other Appropriation
329.00
453.20
302.00
163.30
66.30
Equity Dividend %
180.00
180.00
250.00
170.00
170.00
Earnings Per Share
46.00
34.00
28.00
25.00
30.00
Adjusted EPS
46.00
34.00
28.00
25.00
30.00