(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35104.00
32178.00
30407.00
25247.00
19241.00
Sales
32535.00
29924.00
28071.00
23354.00
17601.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2365.00
2100.00
2149.00
1727.00
1525.00
Revenue from property development
Other Operational Income
204.00
154.00
187.00
166.00
114.00
Net Sales
35104.00
32178.00
30407.00
25247.00
19241.00
Increase/Decrease in Stock
96.00
3.00
-768.00
-1103.00
309.00
Raw Material Consumed
17078.00
15686.00
16102.00
14673.00
9969.00
Opening Raw Materials
2180.00
2067.00
1676.00
1377.00
1057.00
Purchases Raw Materials
12851.00
12189.00
12662.00
11803.00
7700.00
Closing Raw Materials
2080.00
2180.00
2067.00
1676.00
1377.00
Other Direct Purchases / Brought in cost
4127.00
3610.00
3831.00
3169.00
2589.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
285.00
265.00
245.00
214.00
167.00
Electricity & Power
285.00
265.00
245.00
214.00
167.00
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
6828.00
6549.00
5719.00
4839.00
4117.00
Salaries, Wages & Bonus
5838.00
5595.00
4955.00
4213.00
3729.00
Contributions to EPF & Pension Funds
418.00
423.00
330.00
293.00
128.00
Workmen and Staff Welfare Expenses
454.00
420.00
344.00
272.00
166.00
Other Employees Cost
118.00
111.00
90.00
62.00
95.00
Other Manufacturing Expenses
2195.00
1951.00
2152.00
1859.00
1246.00
Sub-contracted / Out sourced services
Processing Charges
206.00
131.00
158.00
142.00
96.00
Repairs and Maintenance
291.00
289.00
358.00
310.00
267.00
Packing Material Consumed
311.00
320.00
291.00
325.00
173.00
Other Mfg Exp
1387.00
1211.00
1345.00
1081.00
711.00
General and Administration Expenses
1741.00
1653.00
1386.00
923.00
656.00
Rent , Rates & Taxes
153.00
131.00
114.00
77.00
86.00
Insurance
104.00
93.00
88.00
91.00
87.00
Printing and stationery
266.00
219.00
33.00
31.00
23.00
Professional and legal fees
730.00
740.00
723.00
442.00
283.00
Traveling and conveyance
414.00
394.00
364.00
217.00
119.00
Other Administration
488.00
470.00
429.00
282.00
177.00
Selling and Distribution Expenses
1102.00
1001.00
907.00
670.00
436.00
Advertisement & Sales Promotion
238.00
229.00
202.00
127.00
87.00
Sales Commissions & Incentives
299.00
289.00
287.00
249.00
158.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
565.00
483.00
418.00
293.00
191.00
Miscellaneous Expenses
490.00
163.00
293.00
210.00
168.00
Bad debts /advances written off
185.00
36.00
35.00
21.00
34.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
26.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
279.00
127.00
258.00
189.00
133.00
Less: Expenses Capitalised
Total Expenditure
29815.00
27271.00
26035.00
22285.00
17069.00
Operating Profit (Excl OI)
5289.00
4907.00
4371.00
2962.00
2171.00
Other Income
577.00
550.00
672.00
550.00
235.00
Interest Received
517.00
429.00
214.00
104.00
94.00
Dividend Received
1.00
1.00
1.00
1.00
0.00
Profit on sale of Fixed Assets
20.00
66.00
118.00
156.00
4.00
Profits on sale of Investments
Foreign Exchange Gains
10.00
201.00
210.00
56.00
Others
39.00
44.00
138.00
80.00
81.00
Operating Profit
5866.00
5457.00
5044.00
3512.00
2406.00
Interest
345.00
339.00
241.00
149.00
150.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.00
46.00
44.00
38.00
15.00
Other Interest
305.00
293.00
198.00
111.00
135.00
PBDT
5521.00
5118.00
4802.00
3362.00
2257.00
Depreciation
760.00
766.00
777.00
745.00
743.00
Profit Before Taxation & Exceptional Items
4761.00
4352.00
4025.00
2617.00
1513.00
Exceptional Income / Expenses
1054.00
Profit Before Tax
4816.00
4404.00
5104.00
2630.00
1528.00
Provision for Tax
1314.00
1283.00
1396.00
846.00
503.00
Current Income Tax
1420.00
1406.00
1375.00
847.00
516.00
Deferred Tax
-106.00
-123.00
20.00
-1.00
-13.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3502.00
3121.00
3708.00
1784.00
1025.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3502.00
3121.00
3708.00
1784.00
1025.00
Profit Balance B/F
13948.00
11433.00
8102.00
6502.00
5465.00
Appropriations
17450.00
14554.00
11810.00
8286.00
6490.00
Other Appropriation
688.00
606.00
377.00
185.00
-12.00
Equity Dividend %
220.00
200.00
200.00
115.00
80.00
Earnings Per Share
11.00
10.00
12.00
6.00
3.00
Adjusted EPS
11.00
10.00
12.00
6.00
3.00