(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10908.00
8375.00
7200.00
6395.00
4811.40
Job Work/ Contract Receipts
Processing Charges / Service Income
10663.00
8106.00
6934.00
6165.00
4635.20
Revenue from property development
Other Operational Income
244.00
269.00
266.00
230.00
176.20
Net Sales
10908.00
8375.00
7200.00
6395.00
4811.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.00
45.00
41.00
38.00
49.60
Electricity & Power
48.00
43.00
39.00
37.00
48.60
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
3.00
3.00
2.00
1.00
0.90
Employee Cost
4033.00
3197.00
2894.00
2325.00
1886.10
Salaries, Wages & Bonus
3533.00
2867.00
2552.00
2011.00
1701.10
Contributions to EPF & Pension Funds
257.00
220.00
196.00
173.00
139.90
Workmen and Staff Welfare Expenses
103.00
83.00
63.00
50.00
32.90
Other Employees Cost
139.00
26.00
83.00
92.00
12.20
Other Manufacturing Expenses
52.00
25.00
Sub-contracted / Out sourced services
Processing Charges
52.00
25.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1860.00
1316.00
1241.00
967.00
717.50
Rent , Rates & Taxes
91.00
53.00
42.00
35.00
62.30
Insurance
21.00
15.00
10.00
7.00
4.30
Printing and stationery
249.00
233.00
275.00
232.00
Professional and legal fees
708.00
455.00
713.00
539.00
277.00
Traveling and conveyance
86.00
76.00
54.00
31.00
12.80
Other Administration
791.00
561.00
201.00
155.00
373.80
Selling and Distribution Expenses
43.00
39.00
32.00
93.00
4.80
Advertisement & Sales Promotion
39.00
29.00
18.00
5.00
4.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
10.00
13.00
88.00
0.80
Miscellaneous Expenses
107.00
134.00
42.00
100.00
29.00
Bad debts /advances written off
0.00
2.00
Provision for doubtful debts
57.00
9.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
2.00
4.00
1.00
1.00
4.70
Losson sale of non-trade current investments
7.00
Other Miscellaneous Expenses
105.00
128.00
40.00
34.00
15.30
Less: Expenses Capitalised
Total Expenditure
6146.00
4756.00
4250.00
3523.00
2687.00
Operating Profit (Excl OI)
4761.00
3620.00
2950.00
2872.00
2124.50
Other Income
407.00
294.00
206.00
68.00
50.50
Interest Received
147.00
74.00
69.00
4.00
12.60
Dividend Received
28.00
167.00
88.00
45.00
19.90
Profit on sale of Fixed Assets
0.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
33.00
49.00
32.00
6.00
Foreign Exchange Gains
2.00
Others
199.00
4.00
15.00
12.00
17.00
Operating Profit
5168.00
3913.00
3156.00
2940.00
2175.00
Interest
48.00
85.00
107.00
530.00
520.10
InterestonDebenture / Bonds
371.00
483.20
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.00
1.00
0.50
Other Interest
47.00
84.00
106.00
158.00
36.40
PBDT
5120.00
3828.00
3049.00
2410.00
1654.90
Depreciation
645.00
530.00
467.00
370.00
979.90
Profit Before Taxation & Exceptional Items
4476.00
3298.00
2582.00
2040.00
675.10
Exceptional Income / Expenses
Profit Before Tax
4476.00
3274.00
2582.00
2040.00
675.10
Provision for Tax
1150.00
813.00
625.00
555.00
1320.10
Current Income Tax
1105.00
836.00
646.00
583.00
23.70
Deferred Tax
43.00
19.00
-17.00
-29.00
1296.40
Other taxes
2.00
-42.00
-4.00
0.00
0.00
Profit After Tax
3326.00
2460.00
1957.00
1485.00
-645.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3326.00
2460.00
1957.00
1485.00
-645.10
Profit Balance B/F
3821.00
1362.00
-591.00
-585.00
56.30
Appropriations
7147.00
3822.00
1367.00
900.00
-588.70
Other Appropriation
996.00
1.00
5.00
1491.00
-3.60
Equity Dividend %
75.00
58.00
Earnings Per Share
19.00
14.00
12.00
9.00
-4.00
Adjusted EPS
19.00
14.00
12.00
9.00
-4.00