(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27371.10
23478.50
19896.10
15768.70
14495.20
Sales
19304.50
15902.90
13453.80
11912.10
10459.20
Job Work/ Contract Receipts
Processing Charges / Service Income
7855.50
7475.80
6332.20
3738.00
3899.90
Revenue from property development
Other Operational Income
211.10
99.80
110.10
118.50
136.10
Net Sales
27371.10
23478.50
19896.10
15768.70
14495.20
Increase/Decrease in Stock
-179.40
-5.70
-95.00
-253.70
-61.80
Raw Material Consumed
17433.50
14652.60
12520.60
9711.10
8980.80
Opening Raw Materials
1026.00
929.70
646.50
390.90
505.60
Purchases Raw Materials
16732.90
13842.60
12098.40
9534.80
8538.30
Closing Raw Materials
1403.50
1026.00
929.70
646.50
390.90
Other Direct Purchases / Brought in cost
1078.10
906.20
705.40
431.90
327.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
267.80
262.60
249.40
214.60
156.60
Electricity & Power
267.80
262.60
249.40
214.60
156.60
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
3415.30
2965.50
2362.60
1990.40
1736.30
Salaries, Wages & Bonus
3109.00
2695.20
2129.10
1800.00
1570.50
Contributions to EPF & Pension Funds
178.30
153.70
135.00
114.50
106.60
Workmen and Staff Welfare Expenses
128.10
116.60
98.50
75.90
59.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
983.10
603.70
552.40
537.10
405.40
Sub-contracted / Out sourced services
Repairs and Maintenance
186.30
137.20
126.80
106.00
80.10
Packing Material Consumed
Other Mfg Exp
796.90
466.50
425.60
431.00
325.30
General and Administration Expenses
1443.50
1280.80
1012.80
846.40
661.70
Rent , Rates & Taxes
117.80
132.10
127.80
93.40
103.70
Insurance
36.40
39.20
34.50
32.00
28.50
Professional and legal fees
304.20
304.70
188.70
195.80
124.10
Traveling and conveyance
600.80
505.40
392.40
276.00
198.30
Other Administration
985.00
804.90
661.80
525.20
405.40
Selling and Distribution Expenses
322.50
267.10
164.00
108.40
61.00
Advertisement & Sales Promotion
225.40
185.10
119.50
73.30
40.10
Sales Commissions & Incentives
97.10
82.00
44.50
35.00
20.90
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
727.40
721.70
550.80
463.30
511.10
Bad debts /advances written off
6.00
32.70
33.20
41.00
70.10
Provision for doubtful debts
11.20
68.70
17.00
6.60
47.60
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
28.80
25.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
710.20
591.50
497.60
415.70
367.60
Less: Expenses Capitalised
Total Expenditure
24413.80
20748.20
17317.70
13617.40
12451.10
Operating Profit (Excl OI)
2957.30
2730.30
2578.40
2151.30
2044.10
Other Income
500.60
462.00
410.70
425.00
330.90
Interest Received
359.90
345.00
281.60
221.50
242.10
Dividend Received
0.60
0.40
0.20
0.20
0.10
Profit on sale of Fixed Assets
3.80
2.60
2.10
0.10
Profits on sale of Investments
Provision Written Back
14.50
23.10
8.00
Foreign Exchange Gains
26.10
64.70
69.70
Others
95.60
90.80
64.20
123.40
88.60
Operating Profit
3457.90
3192.30
2989.10
2576.30
2375.00
Interest
168.30
154.70
120.50
126.70
147.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
59.70
52.20
43.30
39.60
37.80
Other Interest
108.50
102.50
77.20
87.10
109.40
PBDT
3289.60
3037.60
2868.60
2449.60
2227.80
Depreciation
444.90
364.10
290.90
280.40
276.70
Profit Before Taxation & Exceptional Items
2844.70
2673.50
2577.70
2169.10
1951.10
Exceptional Income / Expenses
Profit Before Tax
2854.80
2688.90
2587.00
2173.30
1950.40
Provision for Tax
772.20
735.40
637.40
556.40
517.10
Current Income Tax
768.80
709.90
646.80
588.70
563.10
Deferred Tax
3.50
25.50
-9.40
-32.30
-46.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2082.50
1953.50
1949.70
1616.90
1433.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.40
6.70
17.80
10.90
6.10
Consolidated Net Profit
2078.20
1960.20
1967.40
1627.70
1439.30
Profit Balance B/F
9132.40
7293.50
5520.00
4026.70
2590.50
Appropriations
11210.60
9253.60
7487.40
5654.40
4029.80
Other Appropriation
183.80
121.20
193.90
134.50
3.10
Equity Dividend %
150.00
150.00
125.00
100.00
100.00
Earnings Per Share
15.00
14.00
138.00
114.00
101.00
Adjusted EPS
15.00
14.00
14.00
11.00
10.00