(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13222.90
10965.80
9534.20
9950.60
9519.40
Sales
12678.50
10625.10
9217.00
9580.10
8999.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
544.30
340.70
317.20
370.50
519.80
Net Sales
13222.90
10965.80
9534.20
9950.60
9519.40
Increase/Decrease in Stock
466.50
-2032.50
-645.20
2028.30
1110.50
Raw Material Consumed
8581.70
9052.60
7326.20
5426.90
6012.20
Opening Raw Materials
235.20
450.00
143.80
40.20
35.80
Purchases Raw Materials
8544.60
8837.80
7632.50
5530.40
6016.60
Closing Raw Materials
282.20
235.20
450.00
143.80
40.20
Other Direct Purchases / Brought in cost
84.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.80
101.50
84.80
40.10
41.90
Electricity & Power
182.80
101.50
84.80
40.10
41.90
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
669.20
627.10
617.10
484.90
477.90
Salaries, Wages & Bonus
593.20
552.80
556.30
429.40
423.30
Contributions to EPF & Pension Funds
41.70
42.60
35.00
30.50
29.90
Workmen and Staff Welfare Expenses
20.40
18.10
12.40
12.00
11.60
Other Employees Cost
14.00
13.60
13.40
12.90
13.10
Other Manufacturing Expenses
620.20
665.70
525.20
406.40
423.80
Sub-contracted / Out sourced services
Repairs and Maintenance
377.40
366.80
289.00
227.60
248.90
Packing Material Consumed
99.10
137.70
85.40
72.70
77.40
Other Mfg Exp
143.70
161.30
150.80
106.10
97.50
General and Administration Expenses
46.20
40.30
33.70
35.30
42.40
Rent , Rates & Taxes
8.00
8.20
7.50
10.40
15.30
Insurance
21.70
17.00
20.60
16.20
18.50
Professional and legal fees
Other Administration
16.50
15.10
5.50
8.60
8.60
Selling and Distribution Expenses
304.00
231.30
154.10
183.90
138.80
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
243.80
157.60
131.20
106.00
126.60
Bad debts /advances written off
17.20
8.70
2.00
5.30
Provision for doubtful debts
40.10
0.30
0.60
2.90
Losson disposal of fixed assets(net)
3.90
1.70
2.50
4.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
186.50
144.80
126.90
98.10
119.20
Less: Expenses Capitalised
Total Expenditure
11114.40
8843.70
8227.00
8711.70
8374.00
Operating Profit (Excl OI)
2108.40
2122.10
1307.20
1238.80
1145.50
Other Income
28.20
24.20
19.20
32.70
22.60
Interest Received
4.20
3.60
5.30
6.60
8.10
Profit on sale of Fixed Assets
5.90
Profits on sale of Investments
Provision Written Back
12.50
12.80
6.70
15.00
2.30
Others
5.60
7.80
7.30
11.00
12.20
Operating Profit
2136.60
2146.40
1326.50
1271.50
1168.00
Interest
384.60
326.20
303.60
397.80
553.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
384.60
326.20
303.60
397.80
553.10
PBDT
1752.00
1820.20
1022.90
873.70
615.00
Depreciation
274.20
254.30
251.90
209.20
191.90
Profit Before Taxation & Exceptional Items
1477.80
1565.90
770.90
664.50
423.10
Exceptional Income / Expenses
Profit Before Tax
1477.80
1565.90
770.90
664.50
423.10
Provision for Tax
383.30
401.80
268.30
204.30
152.30
Current Income Tax
312.80
426.30
133.80
114.70
75.10
Deferred Tax
65.80
-24.50
134.50
89.60
77.20
Other taxes
4.80
0.10
0.00
0.00
0.00
Profit After Tax
1094.50
1164.10
502.60
460.20
270.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1094.50
1164.10
502.60
460.20
270.80
Profit Balance B/F
3550.60
2488.20
2077.80
1670.90
1457.70
Appropriations
4645.10
3652.30
2580.40
2131.10
1728.50
Other Appropriation
211.00
101.70
92.10
53.40
57.60
Equity Dividend %
125.00
150.00
70.00
65.00
40.00
Earnings Per Share
78.00
83.00
36.00
33.00
19.00
Adjusted EPS
78.00
83.00
36.00
33.00
19.00