(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14224.80
11365.20
9718.30
9096.70
7055.00
Job Work/ Contract Receipts
Processing Charges / Service Income
14224.80
11365.20
9718.30
9096.70
7055.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
14224.80
11365.20
9718.30
9096.70
7055.00
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
131.80
118.80
102.40
77.30
62.60
Electricity & Power
131.80
118.80
102.40
77.30
62.60
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
4690.80
3971.60
3580.80
3217.50
2623.60
Salaries, Wages & Bonus
4072.10
3439.80
3000.10
2702.50
2329.00
Contributions to EPF & Pension Funds
360.00
305.00
253.40
202.70
164.40
Workmen and Staff Welfare Expenses
111.50
99.70
60.10
58.90
43.50
Other Employees Cost
147.30
127.10
267.20
253.50
86.80
Other Manufacturing Expenses
1173.10
906.70
1122.60
929.90
786.30
Sub-contracted / Out sourced services
143.10
144.40
144.50
131.90
128.10
Packing Material Consumed
Other Mfg Exp
1030.00
762.40
978.10
798.00
658.20
General and Administration Expenses
1557.10
1165.90
587.30
561.70
488.50
Rent , Rates & Taxes
34.60
18.20
22.30
20.30
31.10
Insurance
73.60
51.70
41.50
29.50
24.50
Printing and stationery
660.90
488.00
11.80
15.50
19.40
Professional and legal fees
233.30
176.50
132.00
146.80
101.80
Traveling and conveyance
109.10
85.00
84.10
69.40
39.70
Other Administration
554.70
431.50
379.60
349.70
311.70
Selling and Distribution Expenses
27.10
28.30
31.60
17.90
16.10
Advertisement & Sales Promotion
27.10
28.30
31.60
17.90
16.10
Sales Commissions & Incentives
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
122.70
125.00
81.30
127.70
328.80
Bad debts /advances written off
0.10
1.20
5.60
1.80
Provision for doubtful debts
15.20
31.30
2.30
27.00
Losson disposal of fixed assets(net)
1.20
0.90
0.50
1.30
6.70
Losson foreign exchange fluctuations
1.00
0.40
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.20
91.20
78.50
120.70
293.30
Less: Expenses Capitalised
Total Expenditure
7702.60
6316.30
5506.00
4932.00
4306.00
Operating Profit (Excl OI)
6522.20
5048.90
4212.30
4164.60
2749.00
Other Income
526.40
406.50
268.10
249.40
508.80
Interest Received
192.70
149.50
89.50
55.30
31.10
Dividend Received
1.60
0.30
0.00
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
318.40
182.90
152.20
158.10
437.90
Provision Written Back
27.10
13.10
Foreign Exchange Gains
0.20
Others
13.70
73.70
26.40
8.90
26.40
Operating Profit
7048.60
5455.40
4480.40
4414.00
3257.70
Interest
84.70
82.10
76.10
71.30
79.00
InterestonDebenture / Bonds
Interest on Term Loan
0.30
Intereston Fixed deposits
Other Interest
84.50
82.10
76.10
71.30
79.00
PBDT
6963.80
5373.20
4404.40
4342.70
3178.70
Depreciation
777.20
704.80
602.50
516.20
434.10
Profit Before Taxation & Exceptional Items
6186.60
4668.50
3801.90
3826.50
2744.60
Exceptional Income / Expenses
Profit Before Tax
6186.60
4668.50
3801.90
3826.50
2744.60
Provision for Tax
1539.70
1158.70
955.50
957.00
691.60
Current Income Tax
1589.80
1196.30
954.30
976.20
744.00
Deferred Tax
-35.80
-40.60
12.50
-0.20
-49.40
Other taxes
-14.30
2.90
-11.30
-19.00
-2.90
Profit After Tax
4647.00
3509.80
2846.30
2869.50
2052.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.00
26.60
6.10
Consolidated Net Profit
4701.90
3536.40
2852.50
2869.50
2052.90
Profit Balance B/F
6474.50
5414.70
4479.10
3495.40
3935.30
Appropriations
11176.40
8951.10
7331.60
6364.80
5988.20
Other Appropriation
601.40
1003.60
586.80
577.60
Equity Dividend %
725.00
465.00
378.00
388.00
629.00
Earnings Per Share
95.00
72.00
58.00
59.00
42.00
Adjusted EPS
95.00
72.00
58.00
59.00
42.00