(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28672.90
28191.80
29275.10
24356.80
17917.10
Sales
28380.90
27825.50
29177.60
24294.20
17872.90
Job Work/ Contract Receipts
Processing Charges / Service Income
15.50
86.00
97.50
62.60
44.20
Revenue from property development
Other Operational Income
276.50
280.30
0.00
0.00
0.00
Net Sales
26080.50
25517.10
29275.10
24356.80
17917.10
Increase/Decrease in Stock
181.30
-159.80
178.80
-1575.60
320.20
Raw Material Consumed
18994.90
18561.90
21705.50
18989.90
11455.90
Opening Raw Materials
620.20
624.00
628.40
568.60
423.70
Purchases Raw Materials
10952.40
9638.50
11683.20
10576.20
6516.50
Closing Raw Materials
611.10
620.20
624.00
628.40
568.60
Other Direct Purchases / Brought in cost
8033.40
8919.60
10017.90
8473.50
5084.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
734.80
783.50
868.60
1030.70
571.20
Electricity & Power
734.80
783.50
868.60
1030.70
571.20
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
1926.30
1828.00
1711.10
1631.60
1388.40
Salaries, Wages & Bonus
1626.30
1532.50
1452.00
1366.90
1175.00
Contributions to EPF & Pension Funds
79.10
76.20
68.60
64.00
55.10
Workmen and Staff Welfare Expenses
127.60
132.20
110.60
121.10
91.10
Other Employees Cost
93.30
87.10
79.90
79.60
67.20
Other Manufacturing Expenses
580.00
599.60
508.60
479.90
397.30
Sub-contracted / Out sourced services
Processing Charges
20.40
40.60
47.20
33.30
20.90
Repairs and Maintenance
238.70
242.90
257.20
259.60
222.90
Packing Material Consumed
Other Mfg Exp
320.90
316.10
204.20
187.00
153.50
General and Administration Expenses
1069.90
898.70
884.00
855.30
679.80
Rent , Rates & Taxes
65.70
55.40
2.00
4.10
6.80
Insurance
30.00
23.10
22.60
16.50
18.30
Professional and legal fees
80.40
62.80
58.60
58.10
59.20
Traveling and conveyance
97.30
84.50
79.60
40.30
19.00
Other Administration
893.80
757.40
800.80
776.60
595.50
Selling and Distribution Expenses
1084.90
1004.40
1009.20
926.30
648.40
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
342.50
294.90
340.10
298.40
289.80
Bad debts /advances written off
0.30
1.20
1.50
Provision for doubtful debts
1.60
2.20
4.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
6.70
13.70
9.60
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
337.40
288.20
323.90
287.60
281.20
Less: Expenses Capitalised
Total Expenditure
24914.60
23811.20
27205.90
22636.50
15751.00
Operating Profit (Excl OI)
1165.90
1705.90
2069.20
1720.30
2166.10
Other Income
175.20
169.70
163.20
232.10
227.30
Interest Received
70.10
118.40
95.30
162.10
184.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
4.40
16.90
5.60
Others
105.10
50.50
63.50
53.10
37.30
Operating Profit
1341.10
1875.60
2232.40
1952.40
2393.40
Interest
46.80
42.40
38.70
41.20
34.20
InterestonDebenture / Bonds
Intereston Fixed deposits
29.20
34.80
28.10
23.00
20.70
Other Interest
17.60
7.60
10.60
18.20
13.50
PBDT
1294.30
1833.20
2193.70
1911.20
2359.20
Depreciation
547.50
552.90
539.90
526.70
527.50
Profit Before Taxation & Exceptional Items
746.80
1280.30
1653.80
1384.50
1831.70
Exceptional Income / Expenses
Profit Before Tax
746.80
1280.30
1653.80
1384.50
1831.70
Provision for Tax
195.60
331.80
425.20
355.60
469.10
Current Income Tax
163.00
354.70
428.30
370.40
480.30
Deferred Tax
32.60
-22.90
-3.10
-14.80
-11.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
551.20
948.50
1228.60
1028.90
1362.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
551.20
948.50
1228.60
1028.90
1362.60
Profit Balance B/F
4283.20
4526.80
5617.00
6864.40
7626.10
Appropriations
4834.40
5475.30
6845.60
7893.30
8988.70
Other Appropriation
336.20
592.40
2318.80
2276.30
279.00
Equity Dividend %
239.00
410.00
265.00
1000.00
1780.00
Earnings Per Share
24.00
41.00
53.00
45.00
59.00
Adjusted EPS
24.00
41.00
53.00
45.00
59.00