(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13785.10
13498.50
13452.20
12221.60
12631.30
Sales
13649.50
13360.60
13376.70
12118.70
12510.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
135.60
137.90
75.60
102.90
120.50
Net Sales
13445.20
13142.80
13277.30
12067.60
12489.90
Increase/Decrease in Stock
-159.40
22.00
-161.80
106.60
-68.10
Raw Material Consumed
7505.80
7442.20
8428.80
7104.20
6918.50
Opening Raw Materials
824.70
899.00
868.30
531.40
531.40
Purchases Raw Materials
5201.60
4941.80
5876.60
4903.70
4587.00
Closing Raw Materials
1006.90
824.70
899.00
868.20
805.50
Other Direct Purchases / Brought in cost
2486.50
2426.10
2582.90
2537.30
2605.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.60
153.60
148.30
134.00
134.70
Electricity & Power
141.60
153.60
148.30
134.00
134.70
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
1724.70
1604.00
1466.00
1484.40
1426.30
Salaries, Wages & Bonus
1527.10
1411.10
1261.30
1286.60
1233.50
Contributions to EPF & Pension Funds
107.40
105.60
118.30
117.80
110.20
Workmen and Staff Welfare Expenses
90.20
87.30
86.40
80.00
82.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
148.60
98.90
111.10
116.20
115.90
Sub-contracted / Out sourced services
Repairs and Maintenance
78.40
69.50
69.40
69.60
68.00
Packing Material Consumed
Other Mfg Exp
70.20
29.40
41.70
46.60
47.90
General and Administration Expenses
571.40
627.30
644.70
400.40
264.20
Rent , Rates & Taxes
13.40
9.60
7.50
10.80
25.80
Insurance
29.70
31.10
25.60
25.30
22.90
Professional and legal fees
63.40
161.40
256.50
95.20
Traveling and conveyance
360.70
340.50
273.50
188.30
134.50
Other Administration
464.90
425.20
355.20
269.10
215.50
Selling and Distribution Expenses
1506.70
1451.10
1222.20
988.50
924.00
Advertisement & Sales Promotion
806.20
791.50
596.00
379.60
234.00
Sales Commissions & Incentives
Freight and Forwarding
700.50
659.60
626.20
608.80
690.00
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
481.90
358.50
317.10
527.20
534.70
Bad debts /advances written off
Provision for doubtful debts
21.00
34.30
2.00
Losson disposal of fixed assets(net)
1.40
9.60
28.40
Losson foreign exchange fluctuations
4.40
5.30
7.10
5.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
455.10
343.60
275.80
519.60
506.30
Less: Expenses Capitalised
Total Expenditure
11921.40
11757.60
12176.40
10861.40
10250.20
Operating Profit (Excl OI)
1523.70
1385.20
1100.80
1206.10
2239.70
Other Income
14.80
47.00
86.00
47.00
66.50
Interest Received
6.20
26.80
3.60
23.00
26.60
Profit on sale of Fixed Assets
7.50
3.90
Profits on sale of Investments
Provision Written Back
18.10
34.60
Foreign Exchange Gains
0.10
5.30
Others
8.60
2.20
75.00
20.00
0.10
Operating Profit
1538.50
1432.20
1186.90
1253.20
2306.20
Interest
257.00
323.20
566.40
480.50
520.40
InterestonDebenture / Bonds
Interest on Term Loan
224.80
292.30
478.10
430.30
468.00
Intereston Fixed deposits
Bank Charges etc
8.30
6.10
61.50
21.50
16.90
Other Interest
23.90
24.80
26.90
28.70
35.40
PBDT
1281.50
1109.00
620.50
772.70
1785.80
Depreciation
296.40
302.60
273.90
274.70
272.30
Profit Before Taxation & Exceptional Items
985.10
806.50
346.60
498.00
1513.50
Exceptional Income / Expenses
-6297.00
Profit Before Tax
985.10
806.50
346.60
484.30
-4824.30
Provision for Tax
160.70
138.80
70.30
19.60
-1709.10
Current Income Tax
180.80
126.40
40.30
76.50
43.50
Deferred Tax
-20.10
12.40
30.00
-56.90
-1752.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
824.50
667.70
276.20
464.70
-3115.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
824.50
667.70
276.20
464.70
-3115.20
Profit Balance B/F
582.30
-90.20
-379.80
-829.60
2274.50
Appropriations
1406.80
577.50
-103.60
-364.90
-840.70
Other Appropriation
82.80
-4.90
-13.30
14.90
-11.10
Equity Dividend %
30.00
20.00
Earnings Per Share
11.00
9.00
4.00
6.00
-43.00
Adjusted EPS
11.00
9.00
4.00
6.00
-43.00