(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30120.00
46960.00
47190.00
31709.50
17273.80
Sales
29090.00
46180.00
46390.00
31157.60
16762.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1030.00
770.00
800.00
551.90
511.30
Net Sales
30120.00
46960.00
47190.00
31709.50
17273.80
Increase/Decrease in Stock
330.00
290.00
-770.00
-506.60
-63.10
Raw Material Consumed
18090.00
29450.00
30840.00
20579.40
10575.10
Opening Raw Materials
3700.00
4030.00
3070.00
2112.10
1611.20
Purchases Raw Materials
17880.00
29120.00
31800.00
21537.00
11076.10
Closing Raw Materials
3490.00
3700.00
4030.00
3069.70
2112.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
350.00
490.00
530.00
316.10
206.00
Electricity & Power
350.00
490.00
530.00
316.10
206.00
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
3810.00
4120.00
3800.00
3142.80
2384.50
Salaries, Wages & Bonus
3310.00
3570.00
3270.00
2715.20
2077.30
Contributions to EPF & Pension Funds
200.00
220.00
230.00
162.20
123.30
Workmen and Staff Welfare Expenses
290.00
340.00
290.00
265.40
183.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3530.00
4610.00
4290.00
3056.20
1842.10
Sub-contracted / Out sourced services
470.00
540.00
420.00
334.40
216.50
Repairs and Maintenance
1120.00
1260.00
970.00
756.30
452.30
Packing Material Consumed
490.00
920.00
800.00
644.70
296.20
Other Mfg Exp
1450.00
1880.00
2090.00
1320.70
877.10
General and Administration Expenses
660.00
680.00
640.00
387.50
318.70
Rent , Rates & Taxes
100.00
90.00
130.00
44.40
100.40
Insurance
60.00
50.00
40.00
45.30
43.60
Professional and legal fees
Traveling and conveyance
480.00
530.00
450.00
285.80
165.60
Other Administration
490.00
540.00
470.00
297.80
174.80
Selling and Distribution Expenses
1260.00
2240.00
2540.00
1797.60
965.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
580.00
1190.00
970.00
591.00
263.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
680.00
1050.00
1570.00
1206.60
701.90
Miscellaneous Expenses
760.00
740.00
830.00
466.90
374.70
Bad debts /advances written off
Provision for doubtful debts
60.00
30.00
7.80
Losson disposal of fixed assets(net)
30.00
0.00
10.00
0.80
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
730.00
670.00
790.00
458.30
373.20
Less: Expenses Capitalised
Total Expenditure
28780.00
42610.00
42700.00
29239.90
16603.40
Operating Profit (Excl OI)
1340.00
4350.00
4490.00
2469.60
670.30
Other Income
1300.00
1440.00
1480.00
683.40
821.30
Interest Received
860.00
910.00
680.00
502.50
602.30
Dividend Received
10.00
10.00
10.00
1.20
5.10
Profit on sale of Fixed Assets
30.00
20.00
240.00
9.90
60.90
Profits on sale of Investments
40.00
0.00
50.00
Provision Written Back
50.00
34.00
Foreign Exchange Gains
60.00
210.00
390.00
73.20
46.20
Others
250.00
290.00
110.00
96.50
72.80
Operating Profit
2640.00
5790.00
5970.00
3153.00
1491.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2640.00
5790.00
5970.00
3152.10
1490.80
Depreciation
1130.00
960.00
780.00
597.20
556.30
Profit Before Taxation & Exceptional Items
1510.00
4820.00
5190.00
2554.90
934.50
Exceptional Income / Expenses
-171.70
-221.20
Profit Before Tax
1510.00
4820.00
5190.00
2383.20
713.30
Provision for Tax
490.00
1090.00
1350.00
572.70
267.40
Current Income Tax
440.00
1090.00
1100.00
582.20
165.00
Deferred Tax
50.00
-10.00
250.00
-9.50
93.40
Other taxes
0.00
0.00
0.00
0.00
9.00
Profit After Tax
1030.00
3740.00
3840.00
1810.50
446.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1030.00
3740.00
3840.00
1810.50
446.00
Profit Balance B/F
21890.00
19560.00
16480.00
15017.80
14703.70
Appropriations
22910.00
23300.00
20320.00
16828.30
15149.70
General Reserves
370.00
350.00
180.00
50.00
Other Appropriation
800.00
1040.00
410.00
171.50
81.90
Equity Dividend %
300.00
750.00
985.00
400.00
100.00
Earnings Per Share
96.00
350.00
360.00
169.00
42.00
Adjusted EPS
96.00
350.00
360.00
169.00
42.00