(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23646.00
24438.00
21292.00
17685.00
15077.00
Sales
4988.00
5208.00
4627.00
4558.00
4146.00
Job Work/ Contract Receipts
1205.00
1171.00
1311.00
903.00
528.00
Processing Charges / Service Income
16899.00
17524.00
14827.00
11827.00
10084.00
Revenue from property development
Other Operational Income
554.00
535.00
528.00
396.00
318.00
Net Sales
23391.00
24021.00
21292.00
17685.00
15077.00
Increase/Decrease in Stock
1.00
5.00
9.00
-11.00
3.00
Raw Material Consumed
6424.00
7347.00
8502.00
5544.00
4214.00
Opening Raw Materials
1286.00
1545.00
1480.00
1747.00
1821.00
Purchases Raw Materials
7004.00
7088.00
8567.00
5277.00
4140.00
Closing Raw Materials
1867.00
1286.00
1545.00
1480.00
1747.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
411.00
407.00
608.00
559.00
554.00
Electricity & Power
411.00
407.00
608.00
559.00
554.00
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
4446.00
4317.00
3874.00
3751.00
3794.00
Salaries, Wages & Bonus
3887.00
3803.00
3408.00
3267.00
3375.00
Contributions to EPF & Pension Funds
261.00
236.00
205.00
190.00
199.00
Workmen and Staff Welfare Expenses
204.00
207.00
162.00
151.00
119.00
Other Employees Cost
94.00
72.00
98.00
144.00
101.00
Other Manufacturing Expenses
2587.00
2341.00
2504.00
1933.00
1381.00
Sub-contracted / Out sourced services
Processing Charges
1176.00
906.00
729.00
604.00
240.00
Repairs and Maintenance
415.00
378.00
325.00
291.00
259.00
Packing Material Consumed
Other Mfg Exp
996.00
1057.00
1450.00
1039.00
883.00
General and Administration Expenses
1525.00
1377.00
1057.00
887.00
738.00
Rent , Rates & Taxes
42.00
21.00
37.00
61.00
47.00
Insurance
21.00
25.00
27.00
29.00
31.00
Printing and stationery
238.00
217.00
Professional and legal fees
259.00
217.00
281.00
222.00
206.00
Traveling and conveyance
330.00
276.00
214.00
134.00
85.00
Other Administration
965.00
896.00
712.00
575.00
455.00
Selling and Distribution Expenses
1758.00
1147.00
753.00
1291.00
661.00
Advertisement & Sales Promotion
1367.00
766.00
375.00
919.00
290.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
391.00
381.00
378.00
372.00
372.00
Miscellaneous Expenses
812.00
854.00
794.00
706.00
706.00
Bad debts /advances written off
0.00
3.00
2.00
1.00
Provision for doubtful debts
244.00
349.00
275.00
239.00
255.00
Losson disposal of fixed assets(net)
22.00
15.00
25.00
6.00
Losson foreign exchange fluctuations
13.00
5.00
52.00
10.00
Losson sale of non-trade current investments
16.00
Other Miscellaneous Expenses
533.00
499.00
449.00
429.00
428.00
Less: Expenses Capitalised
Total Expenditure
17964.00
17795.00
18100.00
14661.00
12052.00
Operating Profit (Excl OI)
5427.00
6226.00
3192.00
3025.00
3025.00
Other Income
842.00
807.00
419.00
203.00
167.00
Interest Received
664.00
472.00
255.00
121.00
100.00
Profit on sale of Fixed Assets
7.00
5.00
Profits on sale of Investments
66.00
Provision Written Back
21.00
16.00
68.00
27.00
9.00
Foreign Exchange Gains
22.00
Others
157.00
245.00
92.00
55.00
36.00
Operating Profit
6270.00
7033.00
3611.00
3228.00
3193.00
Interest
247.00
238.00
213.00
182.00
243.00
InterestonDebenture / Bonds
Intereston Fixed deposits
36.00
36.00
33.00
31.00
30.00
Other Interest
211.00
202.00
180.00
150.00
213.00
PBDT
6022.00
6795.00
3399.00
3046.00
2949.00
Depreciation
1037.00
1140.00
1120.00
1100.00
1149.00
Profit Before Taxation & Exceptional Items
4985.00
5655.00
2279.00
1947.00
1801.00
Exceptional Income / Expenses
132.00
Profit Before Tax
4985.00
5655.00
2279.00
1947.00
1932.00
Provision for Tax
1276.00
1400.00
588.00
521.00
518.00
Current Income Tax
1353.00
1521.00
688.00
584.00
623.00
Deferred Tax
-78.00
-122.00
-101.00
-64.00
-105.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3710.00
4255.00
1691.00
1426.00
1414.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3710.00
4255.00
1691.00
1426.00
1414.00
Profit Balance B/F
18919.00
16171.00
15585.00
15106.00
13687.00
Appropriations
22629.00
20426.00
17276.00
16532.00
15101.00
Other Appropriation
72.00
84.00
573.00
597.00
-5.00
Equity Dividend %
120.00
130.00
60.00
50.00
30.00
Earnings Per Share
21.00
24.00
10.00
8.00
8.00
Adjusted EPS
21.00
24.00
10.00
8.00
8.00