(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
63490.00
58980.00
50240.00
40220.00
32960.00
Sales
53450.00
51270.00
44610.00
36500.00
30250.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9540.00
7180.00
5070.00
3290.00
2300.00
Revenue from property development
Other Operational Income
500.00
540.00
550.00
430.00
410.00
Net Sales
63490.00
58980.00
50240.00
40200.00
32960.00
Increase/Decrease in Stock
390.00
-150.00
-550.00
80.00
500.00
Raw Material Consumed
35530.00
35120.00
31730.00
26300.00
20000.00
Opening Raw Materials
3980.00
3190.00
2170.00
2050.00
1770.00
Purchases Raw Materials
27950.00
28100.00
24490.00
18970.00
14600.00
Closing Raw Materials
3840.00
3980.00
3190.00
2170.00
2050.00
Other Direct Purchases / Brought in cost
7440.00
7810.00
8260.00
7450.00
5670.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
380.00
370.00
330.00
260.00
220.00
Electricity & Power
380.00
370.00
330.00
260.00
220.00
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
5370.00
4310.00
3400.00
2860.00
2570.00
Salaries, Wages & Bonus
4600.00
3750.00
2950.00
2460.00
2230.00
Contributions to EPF & Pension Funds
230.00
180.00
160.00
140.00
130.00
Workmen and Staff Welfare Expenses
370.00
270.00
220.00
180.00
140.00
Other Employees Cost
180.00
110.00
80.00
80.00
70.00
Other Manufacturing Expenses
4870.00
4590.00
3880.00
3390.00
3130.00
Sub-contracted / Out sourced services
Processing Charges
2410.00
2350.00
2050.00
1740.00
1760.00
Repairs and Maintenance
720.00
690.00
520.00
440.00
400.00
Packing Material Consumed
Other Mfg Exp
1730.00
1550.00
1310.00
1220.00
970.00
General and Administration Expenses
1780.00
1540.00
1360.00
1080.00
810.00
Rent , Rates & Taxes
300.00
380.00
340.00
350.00
330.00
Insurance
40.00
40.00
40.00
40.00
30.00
Printing and stationery
20.00
20.00
10.00
10.00
10.00
Professional and legal fees
960.00
720.00
570.00
500.00
360.00
Traveling and conveyance
490.00
450.00
380.00
200.00
100.00
Other Administration
460.00
370.00
400.00
180.00
80.00
Selling and Distribution Expenses
2730.00
2260.00
2200.00
1750.00
1520.00
Advertisement & Sales Promotion
190.00
220.00
210.00
140.00
100.00
Sales Commissions & Incentives
180.00
210.00
170.00
150.00
180.00
Freight and Forwarding
1260.00
1030.00
940.00
860.00
720.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1090.00
790.00
880.00
600.00
510.00
Miscellaneous Expenses
900.00
660.00
560.00
390.00
340.00
Bad debts /advances written off
0.00
100.00
10.00
20.00
20.00
Provision for doubtful debts
20.00
260.00
140.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
900.00
550.00
280.00
370.00
180.00
Less: Expenses Capitalised
Total Expenditure
51950.00
48700.00
42900.00
36100.00
29090.00
Operating Profit (Excl OI)
11540.00
10290.00
7340.00
4100.00
3870.00
Other Income
880.00
320.00
280.00
290.00
250.00
Interest Received
70.00
30.00
50.00
40.00
100.00
Profit on sale of Fixed Assets
60.00
10.00
0.00
10.00
0.00
Profits on sale of Investments
10.00
Provision Written Back
340.00
20.00
Foreign Exchange Gains
10.00
20.00
20.00
20.00
-10.00
Others
390.00
260.00
210.00
200.00
160.00
Operating Profit
12420.00
10600.00
7620.00
4390.00
4120.00
Interest
4870.00
3320.00
2100.00
1060.00
500.00
InterestonDebenture / Bonds
1240.00
890.00
530.00
220.00
130.00
Interest on Term Loan
2880.00
2030.00
1260.00
580.00
190.00
Intereston Fixed deposits
Bank Charges etc
230.00
180.00
90.00
70.00
40.00
Other Interest
530.00
220.00
220.00
190.00
130.00
PBDT
7550.00
7280.00
5520.00
3330.00
3620.00
Depreciation
1400.00
1190.00
1050.00
1010.00
840.00
Profit Before Taxation & Exceptional Items
6150.00
6090.00
4480.00
2320.00
2780.00
Exceptional Income / Expenses
360.00
-150.00
-80.00
Profit Before Tax
6520.00
5950.00
4490.00
2320.00
2700.00
Provision for Tax
1760.00
1560.00
1170.00
610.00
720.00
Current Income Tax
1460.00
1500.00
1270.00
690.00
710.00
Deferred Tax
300.00
50.00
-130.00
-80.00
20.00
Other taxes
0.00
0.00
30.00
0.00
0.00
Profit After Tax
4760.00
4400.00
3320.00
1710.00
1970.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
130.00
20.00
10.00
40.00
-20.00
Consolidated Net Profit
4890.00
4420.00
3320.00
1750.00
1950.00
Profit Balance B/F
19780.00
16260.00
14180.00
12720.00
11010.00
Appropriations
24670.00
20680.00
17510.00
14470.00
12960.00
Other Appropriation
530.00
390.00
770.00
70.00
20.00
Equity Dividend %
325.00
300.00
250.00
200.00
200.00
Earnings Per Share
34.00
30.00
23.00
12.00
13.00
Adjusted EPS
34.00
30.00
23.00
12.00
13.00