(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
37687.00
31634.00
28420.00
22681.00
19788.00
Sales
37664.00
31599.00
28390.00
22652.00
19743.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5.00
19.00
14.00
18.00
36.00
Revenue from property development
Other Operational Income
18.00
16.00
16.00
11.00
9.00
Net Sales
37201.00
31255.00
28120.00
22434.00
19440.00
Increase/Decrease in Stock
2320.00
-3002.00
229.00
-12.00
-153.00
Raw Material Consumed
24670.00
25824.00
21180.00
16274.00
13662.00
Opening Raw Materials
462.00
805.00
598.00
378.00
783.00
Purchases Raw Materials
24658.00
25481.00
21386.00
16494.00
13263.00
Closing Raw Materials
450.00
462.00
805.00
598.00
384.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
634.00
623.00
482.00
406.00
361.00
Electricity & Power
634.00
623.00
482.00
406.00
361.00
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
1599.00
1360.00
1191.00
1024.00
898.00
Salaries, Wages & Bonus
1362.00
1169.00
1038.00
928.00
809.00
Contributions to EPF & Pension Funds
99.00
86.00
75.00
64.00
56.00
Workmen and Staff Welfare Expenses
49.00
31.00
19.00
15.00
13.00
Other Employees Cost
89.00
73.00
60.00
17.00
20.00
Other Manufacturing Expenses
464.00
367.00
380.00
315.00
246.00
Sub-contracted / Out sourced services
Repairs and Maintenance
80.00
40.00
48.00
49.00
38.00
Packing Material Consumed
Other Mfg Exp
384.00
327.00
331.00
266.00
208.00
General and Administration Expenses
626.00
534.00
429.00
369.00
373.00
Rent , Rates & Taxes
187.00
124.00
128.00
110.00
143.00
Insurance
39.00
33.00
25.00
21.00
24.00
Printing and stationery
16.00
13.00
14.00
12.00
13.00
Professional and legal fees
142.00
157.00
86.00
80.00
70.00
Traveling and conveyance
115.00
98.00
82.00
64.00
51.00
Other Administration
243.00
207.00
176.00
146.00
123.00
Selling and Distribution Expenses
2904.00
2525.00
2158.00
1851.00
1531.00
Advertisement & Sales Promotion
344.00
142.00
98.00
67.00
49.00
Sales Commissions & Incentives
Freight and Forwarding
2560.00
2384.00
2060.00
1785.00
1481.00
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
171.00
131.00
153.00
100.00
91.00
Bad debts /advances written off
2.00
3.00
4.00
2.00
2.00
Provision for doubtful debts
10.00
2.00
7.00
5.00
Losson disposal of fixed assets(net)
6.00
10.00
5.00
6.00
8.00
Losson foreign exchange fluctuations
15.00
36.00
14.00
11.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
138.00
117.00
101.00
78.00
65.00
Less: Expenses Capitalised
Total Expenditure
33387.00
28361.00
26202.00
20327.00
17010.00
Operating Profit (Excl OI)
3813.00
2893.00
1919.00
2106.00
2431.00
Other Income
533.00
274.00
233.00
147.00
67.00
Interest Received
80.00
106.00
117.00
69.00
31.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
100.00
3.00
7.00
13.00
6.00
Foreign Exchange Gains
23.00
Others
351.00
141.00
110.00
65.00
30.00
Operating Profit
4346.00
3167.00
2152.00
2254.00
2498.00
Interest
42.00
29.00
21.00
74.00
128.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
7.00
29.00
107.00
Intereston Fixed deposits
Bank Charges etc
18.00
7.00
9.00
34.00
9.00
Other Interest
15.00
15.00
12.00
12.00
12.00
PBDT
4304.00
3139.00
2131.00
2179.00
2369.00
Depreciation
746.00
701.00
612.00
524.00
507.00
Profit Before Taxation & Exceptional Items
3558.00
2438.00
1518.00
1656.00
1862.00
Exceptional Income / Expenses
Profit Before Tax
3558.00
2438.00
1518.00
1656.00
1862.00
Provision for Tax
958.00
771.00
296.00
327.00
602.00
Current Income Tax
934.00
767.00
414.00
435.00
515.00
Deferred Tax
25.00
8.00
-118.00
-107.00
87.00
Other taxes
0.00
-5.00
0.00
0.00
0.00
Profit After Tax
2599.00
1667.00
1223.00
1328.00
1260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2599.00
1667.00
1223.00
1328.00
1260.00
Profit Balance B/F
8650.00
6988.00
5757.00
4382.00
3154.00
Appropriations
11249.00
8655.00
6980.00
5710.00
4413.00
Other Appropriation
10.00
5.00
-8.00
-47.00
31.00
Earnings Per Share
43.00
28.00
21.00
22.00
22.00
Adjusted EPS
43.00
28.00
21.00
22.00
22.00