(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
31057.50
26537.00
20712.20
14620.30
12424.80
Sales
30911.60
26537.00
20691.40
14454.80
12260.10
Job Work/ Contract Receipts
Processing Charges / Service Income
145.90
20.80
165.50
164.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
31057.50
26537.00
20712.20
14620.30
12424.80
Increase/Decrease in Stock
-719.60
-773.30
-108.90
-627.10
107.10
Raw Material Consumed
19145.40
16293.70
11404.70
7856.40
5795.10
Opening Raw Materials
4956.10
3390.50
3168.40
1889.50
1315.00
Purchases Raw Materials
21043.10
17859.30
11626.80
9135.30
6369.70
Closing Raw Materials
6853.70
4956.10
3390.50
3168.40
1889.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1496.10
1541.90
1350.20
822.60
569.30
Electricity & Power
1496.10
1541.90
1350.20
822.60
569.30
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
1719.80
1456.00
1134.70
822.40
650.30
Salaries, Wages & Bonus
1484.90
1255.00
938.90
617.70
532.30
Contributions to EPF & Pension Funds
79.80
74.50
76.50
59.30
55.40
Workmen and Staff Welfare Expenses
155.10
126.50
119.40
77.90
62.60
Other Employees Cost
0.00
0.00
0.00
67.60
0.00
Other Manufacturing Expenses
2550.80
2665.90
2181.40
1683.90
1542.00
Sub-contracted / Out sourced services
Repairs and Maintenance
604.20
545.00
400.10
196.40
224.20
Packing Material Consumed
1028.50
1292.90
798.60
822.00
803.70
Other Mfg Exp
918.00
828.00
982.70
665.40
514.00
General and Administration Expenses
574.10
506.70
408.20
451.40
336.90
Rent , Rates & Taxes
44.90
50.90
37.40
37.20
30.00
Insurance
78.50
59.70
39.10
38.20
28.60
Printing and stationery
3.20
3.20
3.70
2.70
2.80
Professional and legal fees
85.10
83.30
69.70
81.70
32.50
Traveling and conveyance
95.20
91.50
57.70
49.70
30.20
Other Administration
362.30
309.60
258.20
291.60
242.90
Selling and Distribution Expenses
868.40
455.90
402.90
290.60
417.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
868.40
455.90
402.90
290.60
417.70
Miscellaneous Expenses
72.90
108.90
74.00
79.30
81.10
Bad debts /advances written off
Provision for doubtful debts
9.60
38.80
20.80
6.00
0.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.30
70.10
53.10
73.30
80.80
Less: Expenses Capitalised
Total Expenditure
25707.80
22255.60
16847.10
11379.40
9499.40
Operating Profit (Excl OI)
5349.70
4281.40
3865.00
3240.90
2925.40
Other Income
285.80
234.80
166.10
110.70
86.00
Interest Received
21.00
5.00
1.40
1.30
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
201.30
171.70
133.50
69.70
52.10
Others
63.60
58.20
31.10
39.60
31.80
Operating Profit
5635.50
4516.20
4031.10
3351.60
3011.50
Interest
1128.30
777.10
344.00
163.60
169.50
InterestonDebenture / Bonds
Interest on Term Loan
1085.70
750.40
312.60
Intereston Fixed deposits
Bank Charges etc
42.60
26.80
31.40
29.20
10.40
Other Interest
0.00
0.00
0.00
134.40
159.20
PBDT
4507.10
3739.10
3687.10
3188.00
2841.90
Depreciation
984.60
976.70
637.00
574.60
494.10
Profit Before Taxation & Exceptional Items
3522.50
2762.40
3050.00
2613.30
2347.80
Exceptional Income / Expenses
Profit Before Tax
3522.50
2762.40
3050.00
2613.30
2347.80
Provision for Tax
419.20
261.60
210.40
569.80
525.20
Current Income Tax
291.00
229.00
348.50
390.00
496.90
Deferred Tax
128.10
32.60
-138.10
179.80
28.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3103.40
2500.80
2839.60
2043.50
1822.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3103.40
2500.80
2839.60
2043.50
1822.60
Profit Balance B/F
12668.90
10833.30
8658.80
7280.40
5723.80
Appropriations
15772.30
13334.00
11498.40
9323.90
7546.50
Other Appropriation
267.10
332.60
266.10
266.10
Equity Dividend %
250.00
225.00
275.00
250.00
200.00
Earnings Per Share
23.00
19.00
21.00
15.00
14.00
Adjusted EPS
23.00
19.00
21.00
15.00
14.00