(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13060.00
11333.40
9659.00
7827.00
5947.40
Sales
10604.50
10169.20
8805.00
7116.00
5410.70
Job Work/ Contract Receipts
431.00
329.80
Processing Charges / Service Income
2193.80
891.10
580.70
33.00
64.80
Revenue from property development
Other Operational Income
261.70
273.10
273.30
247.00
142.10
Net Sales
13060.00
11333.40
9659.00
7827.00
5947.40
Increase/Decrease in Stock
-91.00
381.10
-567.40
-915.00
86.20
Raw Material Consumed
5866.00
4656.60
4894.50
4292.00
2391.30
Opening Raw Materials
2372.40
1810.50
1481.80
653.00
709.90
Purchases Raw Materials
6236.30
5218.40
5194.20
5129.00
2334.60
Closing Raw Materials
2742.60
2372.40
1781.50
1490.00
653.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.00
117.40
95.80
87.00
79.30
Electricity & Power
121.00
117.40
95.80
87.00
79.30
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
1100.50
1017.00
786.80
735.00
619.90
Salaries, Wages & Bonus
969.50
860.90
696.00
645.00
552.40
Contributions to EPF & Pension Funds
83.10
71.10
65.10
65.00
53.10
Workmen and Staff Welfare Expenses
41.60
30.90
25.80
25.00
14.40
Other Employees Cost
6.30
54.00
0.00
0.00
0.00
Other Manufacturing Expenses
1847.80
1394.50
1357.80
1199.00
823.40
Sub-contracted / Out sourced services
Processing Charges
1093.50
767.40
706.50
653.00
434.80
Repairs and Maintenance
50.90
52.00
51.90
34.00
25.80
Packing Material Consumed
Other Mfg Exp
703.40
575.20
599.40
512.00
362.80
General and Administration Expenses
603.10
505.70
368.30
219.00
177.90
Rent , Rates & Taxes
69.70
73.80
37.20
29.00
23.30
Insurance
21.60
17.40
11.30
10.00
8.50
Professional and legal fees
226.80
159.10
99.00
82.00
77.70
Traveling and conveyance
188.20
160.80
132.40
71.00
57.70
Other Administration
285.00
255.40
220.80
98.00
68.30
Selling and Distribution Expenses
584.90
577.30
544.50
451.00
331.60
Advertisement & Sales Promotion
49.80
48.70
24.00
16.00
10.10
Sales Commissions & Incentives
102.10
189.10
103.60
53.00
34.20
Freight and Forwarding
421.60
259.00
349.80
335.00
222.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.50
80.50
67.20
48.00
65.00
Miscellaneous Expenses
180.80
181.20
135.00
83.00
148.90
Bad debts /advances written off
82.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
15.60
10.10
1.00
0.60
Losson foreign exchange fluctuations
0.90
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
177.90
165.60
124.10
82.00
64.80
Less: Expenses Capitalised
Total Expenditure
10213.10
8830.70
7615.40
6151.00
4658.50
Operating Profit (Excl OI)
2846.90
2502.80
2043.60
1676.00
1288.80
Other Income
406.70
313.10
201.80
210.00
224.60
Interest Received
14.90
21.90
20.50
111.00
134.50
Profit on sale of Fixed Assets
Profits on sale of Investments
61.00
1.10
Provision Written Back
104.10
48.10
45.10
11.00
85.00
Foreign Exchange Gains
65.80
37.10
21.60
25.00
1.90
Others
221.90
206.00
114.60
1.00
2.20
Operating Profit
3253.60
2815.90
2245.40
1886.00
1513.50
Interest
85.40
56.70
36.80
23.00
68.60
InterestonDebenture / Bonds
Interest on Term Loan
5.00
44.80
Intereston Fixed deposits
Bank Charges etc
40.40
23.40
21.50
10.00
19.10
Other Interest
45.10
33.30
15.40
8.00
4.70
PBDT
3168.10
2759.20
2208.50
1863.00
1444.90
Depreciation
250.60
181.40
139.20
121.00
117.80
Profit Before Taxation & Exceptional Items
2917.50
2577.80
2069.40
1742.00
1327.10
Exceptional Income / Expenses
71.70
Profit Before Tax
2989.20
2577.80
2069.40
1742.00
1327.10
Provision for Tax
729.00
617.70
522.00
437.00
352.30
Current Income Tax
707.20
615.50
516.20
425.00
275.50
Deferred Tax
37.80
5.40
7.20
12.00
76.80
Other taxes
-16.00
-3.20
-1.40
0.00
0.00
Profit After Tax
2260.30
1960.00
1547.40
1305.00
974.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
6.00
Consolidated Net Profit
2260.30
1960.00
1547.40
1305.00
980.80
Profit Balance B/F
6028.60
5079.10
4577.40
3317.00
2273.30
Appropriations
8288.90
7039.10
6124.80
4622.00
3254.20
Other Appropriation
7.30
12.10
47.30
-22.00
-67.80
Equity Dividend %
100.00
550.00
550.00
75.00
Earnings Per Share
25.00
22.00
17.00
14.00
108.00
Adjusted EPS
25.00
22.00
17.00
14.00
11.00