(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24875.80
21799.20
16631.50
15628.00
11653.40
Sales
24821.40
21746.20
16587.90
15573.70
11616.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.40
53.00
43.60
54.40
37.20
Net Sales
24875.80
21799.20
16631.50
15628.00
11653.40
Increase/Decrease in Stock
-785.80
-724.80
-285.30
-210.70
-52.50
Raw Material Consumed
15627.10
13880.30
10613.10
9563.70
6893.30
Opening Raw Materials
1466.10
943.50
899.20
644.40
661.50
Purchases Raw Materials
10736.50
9361.70
5773.80
5855.00
4272.10
Closing Raw Materials
2370.40
1466.10
943.50
899.20
644.40
Other Direct Purchases / Brought in cost
5794.90
5041.30
4883.50
3963.50
2604.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
702.80
692.40
213.90
244.60
207.30
Electricity & Power
702.80
692.40
213.90
244.60
207.30
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
3160.00
2790.80
2174.80
1933.00
1494.60
Salaries, Wages & Bonus
2875.80
2503.60
1838.30
1625.80
1343.80
Contributions to EPF & Pension Funds
120.30
104.40
82.70
74.90
61.80
Workmen and Staff Welfare Expenses
61.00
57.20
42.50
58.50
46.60
Other Employees Cost
102.90
125.60
211.30
173.80
42.50
Other Manufacturing Expenses
449.50
392.70
294.40
270.20
205.30
Sub-contracted / Out sourced services
Repairs and Maintenance
204.70
180.60
147.60
138.70
102.30
Packing Material Consumed
Other Mfg Exp
244.80
212.10
146.80
131.50
103.00
General and Administration Expenses
631.90
577.60
410.30
385.30
334.30
Rent , Rates & Taxes
162.10
162.30
93.40
81.00
106.90
Insurance
66.60
66.40
49.50
62.60
79.40
Professional and legal fees
153.60
114.50
83.80
64.00
59.40
Traveling and conveyance
230.80
213.80
164.90
159.80
75.20
Other Administration
249.60
234.40
183.60
177.60
88.70
Selling and Distribution Expenses
2385.30
2044.90
1395.30
1627.90
1176.90
Advertisement & Sales Promotion
935.50
812.90
516.80
521.40
337.20
Sales Commissions & Incentives
42.30
24.10
21.40
70.70
89.60
Freight and Forwarding
1406.80
1207.00
852.90
740.70
561.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
1.00
4.20
295.10
189.00
Miscellaneous Expenses
328.40
277.50
276.00
311.40
243.20
Bad debts /advances written off
2.10
20.00
2.40
2.30
16.20
Provision for doubtful debts
17.60
-10.70
21.20
Losson disposal of fixed assets(net)
7.70
Losson foreign exchange fluctuations
27.50
6.80
54.40
39.10
6.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
281.20
261.40
219.20
248.80
212.60
Less: Expenses Capitalised
Total Expenditure
22499.30
19931.30
15092.50
14125.40
10502.50
Operating Profit (Excl OI)
2376.50
1867.90
1538.90
1502.60
1150.90
Other Income
164.90
138.50
174.80
99.00
83.90
Interest Received
101.40
18.20
26.20
50.70
34.60
Profit on sale of Fixed Assets
2.90
61.60
0.70
4.30
Profits on sale of Investments
2.00
Provision Written Back
3.70
8.50
117.70
11.90
31.80
Foreign Exchange Gains
0.90
Others
54.00
50.30
30.20
32.10
17.50
Operating Profit
2541.50
2006.40
1713.80
1601.60
1234.80
Interest
430.90
433.50
90.80
119.30
166.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.60
22.20
16.50
13.60
16.50
Other Interest
411.30
411.30
74.30
105.70
150.00
PBDT
2110.60
1572.90
1623.00
1482.30
1068.30
Depreciation
601.40
545.20
259.80
258.50
230.80
Profit Before Taxation & Exceptional Items
1509.20
1027.80
1363.20
1223.90
837.50
Exceptional Income / Expenses
135.30
96.20
Profit Before Tax
1170.00
1149.90
1251.90
1249.90
813.80
Provision for Tax
252.80
297.50
191.80
302.60
204.70
Current Income Tax
272.40
346.90
137.80
310.90
160.60
Deferred Tax
-19.60
-49.40
54.00
-9.80
40.00
Other taxes
0.00
0.00
0.00
1.50
4.10
Profit After Tax
917.20
852.40
1060.10
947.30
609.10
Extra items
0.00
-152.90
-145.80
0.00
0.00
Minority Interest
-0.90
0.10
Consolidated Net Profit
916.30
699.60
914.30
947.30
609.10
Profit Balance B/F
6607.00
5964.90
5107.90
4206.70
3643.70
Appropriations
7523.30
6664.50
6022.20
5153.90
4252.80
Other Appropriation
62.00
57.50
57.30
46.10
46.10
Equity Dividend %
50.00
50.00
50.00
50.00
40.00
Earnings Per Share
7.00
6.00
7.00
8.00
5.00
Adjusted EPS
7.00
6.00
7.00
8.00
5.00