(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22269.60
19374.20
15296.80
12119.50
10444.40
Sales
20014.10
18574.10
14713.10
11751.10
10183.00
Job Work/ Contract Receipts
Processing Charges / Service Income
423.50
265.30
300.70
178.20
176.10
Revenue from property development
Other Operational Income
1832.00
534.80
283.00
190.20
85.30
Net Sales
22269.60
19374.20
15296.80
12119.50
10444.40
Increase/Decrease in Stock
128.50
219.40
-50.10
-357.30
462.60
Raw Material Consumed
10158.70
8402.20
7193.60
6074.40
4391.00
Opening Raw Materials
812.60
1014.60
915.00
1114.70
1214.20
Purchases Raw Materials
10332.90
8200.20
7293.20
5874.60
4291.60
Closing Raw Materials
986.80
812.60
1014.60
915.00
1114.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
271.50
269.60
221.00
164.10
78.30
Electricity & Power
271.50
269.60
221.00
164.10
78.30
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
2085.60
1884.80
1497.30
1281.90
1179.40
Salaries, Wages & Bonus
1765.70
1595.40
1248.60
1029.20
999.50
Contributions to EPF & Pension Funds
68.40
58.60
40.00
86.80
70.60
Workmen and Staff Welfare Expenses
251.50
230.80
208.70
180.90
169.40
Other Employees Cost
0.00
0.00
0.00
-14.90
-60.10
Other Manufacturing Expenses
1839.10
1697.90
1328.00
948.10
854.70
Sub-contracted / Out sourced services
537.60
439.10
390.90
331.70
331.50
Processing Charges
77.20
165.10
89.40
96.10
91.60
Repairs and Maintenance
507.70
365.60
283.00
193.10
165.20
Packing Material Consumed
Other Mfg Exp
716.60
728.10
564.70
327.20
266.40
General and Administration Expenses
768.80
758.50
641.30
515.30
544.30
Rent , Rates & Taxes
206.60
236.80
244.50
218.60
249.90
Insurance
38.10
48.70
38.90
33.00
34.00
Professional and legal fees
121.50
107.00
91.50
85.40
91.20
Traveling and conveyance
161.30
164.20
99.30
45.10
26.30
Other Administration
402.60
366.00
266.40
178.40
169.20
Selling and Distribution Expenses
1280.40
1022.40
822.50
755.60
597.00
Advertisement & Sales Promotion
70.80
33.80
44.40
7.90
5.10
Sales Commissions & Incentives
754.20
557.10
384.30
350.50
319.20
Freight and Forwarding
420.80
341.40
325.60
288.20
208.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.60
90.10
68.20
109.00
64.40
Miscellaneous Expenses
308.20
372.20
310.40
339.60
1214.70
Bad debts /advances written off
36.10
86.70
137.70
212.50
1141.90
Provision for doubtful debts
62.00
80.90
Losson disposal of fixed assets(net)
15.90
46.20
1.90
Losson foreign exchange fluctuations
11.40
28.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.10
204.60
156.80
69.50
43.00
Less: Expenses Capitalised
Total Expenditure
16840.80
14627.00
11964.00
9721.60
9322.00
Operating Profit (Excl OI)
5428.80
4747.20
3332.80
2397.90
1122.40
Other Income
600.50
440.60
261.20
159.70
796.20
Interest Received
332.20
187.00
60.80
18.40
22.10
Dividend Received
1.50
3.90
5.60
0.00
0.00
Profit on sale of Fixed Assets
8.10
27.20
Profits on sale of Investments
10.40
9.00
Provision Written Back
17.80
55.30
113.30
83.40
747.60
Foreign Exchange Gains
28.80
44.50
43.30
Others
201.70
113.70
38.20
58.00
26.50
Operating Profit
6029.30
5187.80
3594.00
2557.60
1918.60
Interest
133.30
88.90
137.70
381.00
603.30
InterestonDebenture / Bonds
95.60
164.90
Interest on Term Loan
5.60
31.90
61.80
Intereston Fixed deposits
Bank Charges etc
24.40
25.70
59.30
73.40
80.90
Other Interest
108.90
63.20
72.80
180.10
295.80
PBDT
5896.00
5098.90
3456.30
2176.60
1315.30
Depreciation
607.60
509.20
490.40
485.80
521.10
Profit Before Taxation & Exceptional Items
5288.40
4589.70
2965.90
1690.80
794.20
Exceptional Income / Expenses
Profit Before Tax
5369.70
4653.80
2998.40
1705.30
812.90
Provision for Tax
1218.70
1098.00
623.30
300.30
236.60
Current Income Tax
1243.30
1083.80
634.90
305.70
13.40
Deferred Tax
-24.50
15.30
-11.60
-17.70
220.20
Other taxes
-0.10
-1.10
0.00
12.30
3.00
Profit After Tax
4151.00
3555.80
2375.10
1404.90
576.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4151.00
3555.80
2375.10
1404.90
576.30
Profit Balance B/F
10890.30
7662.30
5437.00
3846.70
3237.90
Appropriations
15041.30
11218.10
7812.10
5251.60
3814.20
Other Appropriation
204.90
215.60
149.60
-185.40
-32.50
Equity Dividend %
200.00
150.00
100.00
70.00
20.00
Earnings Per Share
18.00
32.00
21.00
13.00
5.00
Adjusted EPS
18.00
16.00
11.00
6.00
3.00