(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25840.00
28010.00
26760.00
26030.00
18440.00
Sales
25540.00
27650.00
26390.00
25650.00
18080.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
300.00
370.00
370.00
380.00
370.00
Net Sales
25650.00
27800.00
26760.00
26030.00
18440.00
Increase/Decrease in Stock
-80.00
200.00
-170.00
-110.00
270.00
Raw Material Consumed
10260.00
11410.00
14750.00
11080.00
9080.00
Opening Raw Materials
4390.00
3760.00
3250.00
2130.00
2060.00
Purchases Raw Materials
10340.00
12050.00
15250.00
12200.00
9150.00
Closing Raw Materials
4470.00
4390.00
3760.00
3250.00
2130.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3090.00
3300.00
400.00
500.00
670.00
Electricity & Power
530.00
250.00
400.00
500.00
670.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
2560.00
3050.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2380.00
2220.00
1960.00
2070.00
1660.00
Salaries, Wages & Bonus
2180.00
2040.00
1790.00
1890.00
1500.00
Contributions to EPF & Pension Funds
140.00
120.00
120.00
130.00
120.00
Workmen and Staff Welfare Expenses
60.00
60.00
60.00
50.00
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1870.00
1780.00
1820.00
1480.00
1240.00
Sub-contracted / Out sourced services
Repairs and Maintenance
880.00
820.00
790.00
600.00
490.00
Packing Material Consumed
Other Mfg Exp
990.00
950.00
1020.00
880.00
750.00
General and Administration Expenses
1140.00
1110.00
1070.00
1010.00
910.00
Rent , Rates & Taxes
670.00
710.00
680.00
640.00
590.00
Insurance
70.00
70.00
70.00
70.00
70.00
Professional and legal fees
150.00
80.00
70.00
70.00
60.00
Traveling and conveyance
80.00
80.00
70.00
50.00
30.00
Other Administration
250.00
250.00
250.00
230.00
190.00
Selling and Distribution Expenses
1160.00
1120.00
1410.00
1650.00
1050.00
Advertisement & Sales Promotion
20.00
20.00
20.00
10.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
810.00
770.00
1100.00
1360.00
770.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
330.00
320.00
290.00
280.00
280.00
Miscellaneous Expenses
510.00
800.00
650.00
310.00
270.00
Bad debts /advances written off
Provision for doubtful debts
20.00
30.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
20.00
0.00
180.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
480.00
800.00
440.00
300.00
270.00
Less: Expenses Capitalised
Total Expenditure
20340.00
21930.00
21880.00
18000.00
15160.00
Operating Profit (Excl OI)
5310.00
5870.00
4880.00
8030.00
3290.00
Other Income
660.00
420.00
240.00
240.00
650.00
Interest Received
80.00
60.00
60.00
20.00
40.00
Profit on sale of Fixed Assets
10.00
0.00
70.00
Profits on sale of Investments
50.00
90.00
30.00
Provision Written Back
0.00
60.00
10.00
0.00
10.00
Foreign Exchange Gains
70.00
150.00
Others
580.00
300.00
100.00
50.00
340.00
Operating Profit
5970.00
6290.00
5130.00
8270.00
3940.00
Interest
280.00
350.00
660.00
590.00
610.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
310.00
460.00
Intereston Fixed deposits
Bank Charges etc
50.00
60.00
70.00
80.00
50.00
Other Interest
230.00
290.00
580.00
200.00
100.00
PBDT
5690.00
5940.00
4470.00
7680.00
3330.00
Depreciation
550.00
780.00
1070.00
1100.00
1040.00
Profit Before Taxation & Exceptional Items
5140.00
5160.00
3400.00
6580.00
2280.00
Exceptional Income / Expenses
-160.00
Profit Before Tax
5140.00
5160.00
3240.00
6580.00
2280.00
Provision for Tax
1350.00
1720.00
980.00
1500.00
610.00
Current Income Tax
1200.00
1690.00
700.00
1790.00
470.00
Deferred Tax
170.00
40.00
-10.00
-280.00
140.00
Other taxes
-20.00
-10.00
290.00
0.00
0.00
Profit After Tax
3790.00
3440.00
2260.00
5080.00
1670.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-10.00
-10.00
0.00
0.00
Consolidated Net Profit
3790.00
3440.00
2250.00
5070.00
1670.00
Profit Balance B/F
15990.00
13680.00
12110.00
7380.00
5800.00
Appropriations
19780.00
17120.00
14360.00
12450.00
7470.00
Other Appropriation
270.00
-90.00
410.00
210.00
10.00
Equity Dividend %
200.00
300.00
100.00
125.00
100.00
Earnings Per Share
70.00
64.00
42.00
94.00
62.00
Adjusted EPS
70.00
64.00
42.00
94.00
31.00