(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4980.20
4461.10
4032.30
3428.10
3010.60
Job Work/ Contract Receipts
Processing Charges / Service Income
4970.00
4442.30
4006.00
3399.30
2984.60
Revenue from property development
Other Operational Income
10.20
18.80
26.30
28.70
26.00
Net Sales
4980.20
4461.10
4032.30
3428.10
3010.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.70
15.30
14.00
9.00
8.90
Electricity & Power
14.70
15.30
14.00
9.00
8.90
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
2611.30
2403.60
2075.60
1792.50
1717.00
Salaries, Wages & Bonus
2388.00
2206.10
1904.90
1644.40
1576.40
Contributions to EPF & Pension Funds
92.10
90.90
78.10
68.50
64.90
Workmen and Staff Welfare Expenses
95.60
90.10
92.60
79.50
75.70
Other Employees Cost
35.60
16.50
0.00
0.00
0.00
Other Manufacturing Expenses
52.60
66.10
151.00
139.50
131.80
Sub-contracted / Out sourced services
10.80
17.20
Processing Charges
0.90
1.10
2.60
2.40
2.40
Repairs and Maintenance
51.70
65.00
148.40
126.30
112.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
470.50
438.80
272.20
223.80
245.10
Rent , Rates & Taxes
21.40
26.60
23.50
21.90
13.50
Insurance
7.80
7.10
6.20
4.70
3.50
Printing and stationery
153.00
121.60
16.00
13.20
12.40
Professional and legal fees
166.20
183.80
107.90
105.20
137.80
Traveling and conveyance
44.90
33.20
27.70
5.40
6.60
Other Administration
122.10
99.60
118.60
79.00
77.80
Selling and Distribution Expenses
1.80
2.60
3.00
2.30
1.90
Advertisement & Sales Promotion
1.80
2.60
3.00
2.30
1.90
Sales Commissions & Incentives
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
51.80
47.20
87.50
55.20
94.60
Bad debts /advances written off
18.10
14.30
59.60
17.10
6.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.00
1.00
Losson foreign exchange fluctuations
0.40
5.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.90
32.90
27.90
37.00
82.50
Less: Expenses Capitalised
Total Expenditure
3202.60
2973.50
2603.20
2222.20
2199.30
Operating Profit (Excl OI)
1777.60
1487.60
1429.10
1205.80
811.30
Other Income
774.10
749.70
495.50
408.80
428.50
Interest Received
179.60
159.00
252.00
295.60
379.60
Profit on sale of Fixed Assets
0.60
5.90
0.80
9.50
Profits on sale of Investments
63.90
43.00
4.20
46.60
Foreign Exchange Gains
3.20
15.10
6.10
Others
529.90
538.50
223.50
60.50
39.30
Operating Profit
2551.70
2237.30
1924.60
1614.60
1239.80
Interest
48.00
104.10
14.10
15.60
20.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
48.00
104.10
14.10
15.60
20.60
PBDT
2503.70
2133.20
1910.50
1599.00
1219.20
Depreciation
163.90
134.60
98.30
78.10
99.20
Profit Before Taxation & Exceptional Items
2339.70
1998.60
1812.20
1520.90
1120.10
Exceptional Income / Expenses
Profit Before Tax
2339.70
1998.60
1812.20
1520.90
1120.10
Provision for Tax
627.70
476.20
444.90
385.50
293.20
Current Income Tax
540.90
444.20
410.70
372.60
289.20
Deferred Tax
86.70
28.70
28.50
11.70
6.20
Other taxes
0.00
3.30
5.70
1.20
-2.10
Profit After Tax
1712.00
1522.40
1367.30
1135.30
826.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.90
-11.50
-14.90
-12.40
-10.20
Consolidated Net Profit
1700.10
1510.90
1352.40
1122.90
816.60
Profit Balance B/F
8548.00
8288.60
7205.60
6342.40
5781.50
Appropriations
10248.10
9799.60
8558.00
7465.30
6598.10
Other Appropriation
962.30
1251.60
269.30
259.70
255.70
Equity Dividend %
600.00
1000.00
1300.00
280.00
270.00
Earnings Per Share
176.00
157.00
140.00
116.00
85.00
Adjusted EPS
176.00
157.00
140.00
116.00
85.00