(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
20790.00
21330.00
22170.00
21840.00
Sales
20680.00
21190.00
22020.00
21680.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
110.00
140.00
150.00
160.00
Net Sales
20790.00
21330.00
22170.00
21840.00
Increase/Decrease in Stock
340.00
-380.00
-180.00
-520.00
Raw Material Consumed
13580.00
14350.00
15650.00
16230.00
Opening Raw Materials
1940.00
1340.00
2430.00
1820.00
Purchases Raw Materials
13330.00
14950.00
14270.00
16400.00
Closing Raw Materials
1680.00
1940.00
1340.00
2430.00
Other Direct Purchases / Brought in cost
0.00
290.00
440.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1150.00
1490.00
1320.00
780.00
Electricity & Power
1150.00
1490.00
1320.00
780.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2170.00
2010.00
1680.00
1410.00
Salaries, Wages & Bonus
1940.00
1790.00
1500.00
1250.00
Contributions to EPF & Pension Funds
150.00
140.00
110.00
100.00
Workmen and Staff Welfare Expenses
80.00
80.00
70.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
470.00
480.00
430.00
370.00
Sub-contracted / Out sourced services
Repairs and Maintenance
250.00
220.00
130.00
110.00
Packing Material Consumed
Other Mfg Exp
220.00
260.00
300.00
260.00
General and Administration Expenses
80.00
90.00
70.00
50.00
Rent , Rates & Taxes
20.00
20.00
10.00
10.00
Insurance
50.00
60.00
60.00
40.00
Professional and legal fees
Other Administration
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
620.00
510.00
620.00
670.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
510.00
420.00
500.00
570.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
110.00
100.00
120.00
100.00
Miscellaneous Expenses
360.00
470.00
330.00
270.00
Bad debts /advances written off
Provision for doubtful debts
10.00
0.00
0.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
350.00
470.00
320.00
250.00
Less: Expenses Capitalised
Total Expenditure
18770.00
19020.00
19910.00
19260.00
Operating Profit (Excl OI)
2020.00
2310.00
2260.00
2580.00
Other Income
220.00
300.00
260.00
320.00
Interest Received
110.00
140.00
170.00
180.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
0.00
Foreign Exchange Gains
80.00
130.00
70.00
100.00
Others
30.00
30.00
20.00
30.00
Operating Profit
2250.00
2610.00
2510.00
2900.00
Interest
150.00
160.00
160.00
80.00
InterestonDebenture / Bonds
Interest on Term Loan
100.00
110.00
110.00
20.00
Intereston Fixed deposits
Bank Charges etc
50.00
50.00
60.00
60.00
Other Interest
0.00
0.00
0.00
0.00
PBDT
2100.00
2450.00
2350.00
2820.00
Depreciation
720.00
630.00
460.00
430.00
Profit Before Taxation & Exceptional Items
1380.00
1820.00
1890.00
2390.00
Exceptional Income / Expenses
-140.00
Profit Before Tax
1380.00
1820.00
1890.00
2250.00
Provision for Tax
370.00
470.00
500.00
570.00
Current Income Tax
230.00
370.00
450.00
570.00
Deferred Tax
120.00
100.00
30.00
0.00
Other taxes
20.00
0.00
10.00
0.00
Profit After Tax
1010.00
1340.00
1390.00
1680.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1010.00
1340.00
1390.00
1680.00
Profit Balance B/F
13240.00
12190.00
11040.00
9710.00
Appropriations
14260.00
13540.00
12430.00
11390.00
Other Appropriation
0.00
120.00
Equity Dividend %
40.00
50.00
40.00
40.00
Earnings Per Share
3.00
23.00
24.00
29.00
Adjusted EPS
3.00
5.00
5.00
6.00