(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25281.50
21500.40
27716.10
25893.40
16388.50
Sales
24972.00
21181.80
27412.20
25417.80
16130.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.90
1.40
0.20
0.30
1.50
Revenue from property development
Other Operational Income
308.60
317.30
303.80
475.30
257.00
Net Sales
25281.50
21500.40
27716.10
25893.40
16388.50
Increase/Decrease in Stock
136.60
249.00
-312.40
-655.00
-175.90
Raw Material Consumed
19858.50
16951.80
23049.80
20956.00
12824.50
Opening Raw Materials
890.60
411.00
1227.80
982.10
517.70
Purchases Raw Materials
16336.90
16468.30
19268.90
17547.90
11217.30
Closing Raw Materials
456.30
890.60
411.00
1227.80
982.10
Other Direct Purchases / Brought in cost
3087.30
963.10
2964.10
3653.90
2071.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
428.80
404.80
357.50
336.40
280.30
Electricity & Power
428.80
404.80
357.50
336.40
280.30
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
675.10
598.70
530.30
473.80
409.80
Salaries, Wages & Bonus
606.00
536.20
473.70
423.80
363.20
Contributions to EPF & Pension Funds
51.40
48.20
42.70
39.40
36.40
Workmen and Staff Welfare Expenses
17.60
14.30
13.80
10.60
10.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2011.00
1574.10
1889.90
1785.40
1113.00
Sub-contracted / Out sourced services
Processing Charges
72.10
50.90
0.00
0.30
0.40
Repairs and Maintenance
143.20
111.30
105.30
88.30
74.00
Packing Material Consumed
206.40
186.20
193.10
224.20
173.10
Other Mfg Exp
1589.30
1225.80
1591.40
1472.60
865.60
General and Administration Expenses
47.00
41.90
35.60
69.00
31.60
Rent , Rates & Taxes
22.80
16.40
8.30
44.90
11.20
Insurance
14.90
15.80
18.70
19.90
16.40
Professional and legal fees
Other Administration
9.30
9.70
8.50
4.20
3.90
Selling and Distribution Expenses
976.00
680.40
1116.10
1330.10
693.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
931.50
646.50
1083.20
1293.20
665.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.50
34.00
32.90
36.90
28.10
Miscellaneous Expenses
60.80
28.80
77.80
78.20
240.50
Bad debts /advances written off
Provision for doubtful debts
195.80
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
42.80
11.20
68.90
71.70
34.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.80
17.70
8.90
6.50
10.20
Less: Expenses Capitalised
Total Expenditure
24193.70
20529.60
26744.50
24373.90
15417.60
Operating Profit (Excl OI)
1087.90
970.80
971.60
1519.60
971.00
Other Income
16.70
13.40
17.30
13.80
13.70
Interest Received
5.00
1.20
0.70
1.50
3.80
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.20
0.30
0.00
Profits on sale of Investments
0.20
Provision Written Back
2.50
Others
11.70
12.00
16.40
9.30
9.80
Operating Profit
1104.60
984.20
989.00
1533.40
984.60
Interest
189.20
94.80
133.40
157.10
144.10
InterestonDebenture / Bonds
Interest on Term Loan
11.00
13.00
100.00
126.20
124.60
Intereston Fixed deposits
Bank Charges etc
17.90
14.80
23.70
16.30
16.60
Other Interest
160.40
67.00
9.70
14.60
3.00
PBDT
915.40
889.40
855.60
1376.20
840.50
Depreciation
194.10
158.90
153.90
136.50
134.90
Profit Before Taxation & Exceptional Items
721.30
730.50
701.70
1239.70
705.60
Exceptional Income / Expenses
Profit Before Tax
725.90
735.80
707.10
1242.80
705.60
Provision for Tax
187.80
195.00
188.40
318.90
183.00
Current Income Tax
199.80
183.10
188.60
274.50
82.40
Deferred Tax
-6.40
6.60
-1.00
46.30
102.00
Other taxes
-5.60
5.30
0.80
-1.90
-1.40
Profit After Tax
538.20
540.80
518.70
923.90
522.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
-27.40
-25.20
-38.10
-46.50
Consolidated Net Profit
549.10
513.40
493.50
885.80
479.90
Profit Balance B/F
4991.00
4625.80
3758.30
2902.50
2422.60
Appropriations
5540.10
5139.20
4251.80
3788.30
2902.50
Other Appropriation
222.80
148.20
90.00
30.00
Equity Dividend %
50.00
150.00
100.00
60.00
20.00
Earnings Per Share
18.00
17.00
16.00
30.00
16.00
Adjusted EPS
18.00
17.00
16.00
30.00
16.00