(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18285.70
18352.10
18670.10
16464.10
13048.80
Sales
18275.00
18343.10
18576.00
16441.30
12993.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.80
9.00
94.10
22.80
55.80
Net Sales
16809.90
17254.80
18015.90
15660.50
13048.80
Increase/Decrease in Stock
118.50
-624.70
143.30
56.20
46.40
Raw Material Consumed
2965.70
2906.80
2788.60
2696.50
2192.80
Opening Raw Materials
497.00
531.30
224.30
165.50
88.80
Purchases Raw Materials
2975.00
2872.50
3095.50
2755.30
2269.50
Closing Raw Materials
506.30
497.00
531.30
224.30
165.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4584.50
5614.70
6334.90
4310.30
2961.80
Electricity & Power
4584.50
5614.70
6334.90
4310.30
2961.80
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
1324.00
1281.60
1130.90
1175.40
1167.50
Salaries, Wages & Bonus
1182.00
1137.60
1021.50
1048.00
1045.10
Contributions to EPF & Pension Funds
77.30
77.10
78.40
101.60
103.00
Workmen and Staff Welfare Expenses
33.10
29.90
31.00
25.80
21.20
Other Employees Cost
31.60
37.00
0.00
0.00
-1.90
Other Manufacturing Expenses
897.00
867.30
1124.40
782.10
538.90
Sub-contracted / Out sourced services
Repairs and Maintenance
312.20
320.30
304.40
321.00
240.00
Packing Material Consumed
Other Mfg Exp
584.80
546.90
820.10
461.10
298.90
General and Administration Expenses
856.70
813.20
922.60
914.90
596.10
Rent , Rates & Taxes
76.40
76.40
80.70
108.90
57.40
Insurance
31.50
30.20
28.90
25.50
25.20
Professional and legal fees
64.40
65.60
45.40
Other Administration
684.40
641.10
767.60
780.40
513.50
Selling and Distribution Expenses
4210.00
4129.30
3809.70
3329.00
2891.60
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
279.20
242.30
282.90
211.60
202.50
Bad debts /advances written off
Provision for doubtful debts
0.70
10.00
Losson disposal of fixed assets(net)
36.00
2.20
0.60
Losson foreign exchange fluctuations
0.30
39.90
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
242.30
240.10
243.00
199.90
201.90
Less: Expenses Capitalised
Total Expenditure
15235.60
15230.60
16537.30
13476.00
10597.50
Operating Profit (Excl OI)
1574.30
2024.30
1478.60
2184.50
2451.30
Other Income
606.20
384.80
349.50
273.70
246.00
Interest Received
117.00
136.20
58.70
114.40
160.30
Profit on sale of Fixed Assets
45.50
30.40
5.60
3.40
Profits on sale of Investments
57.50
2.30
0.30
Provision Written Back
280.80
67.80
163.50
102.60
25.70
Foreign Exchange Gains
20.20
13.20
Others
162.90
130.20
64.30
50.90
46.40
Operating Profit
2180.50
2409.00
1828.00
2458.20
2697.30
Interest
694.30
675.80
661.60
644.30
688.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
251.30
185.00
257.80
161.80
117.20
Other Interest
443.00
490.80
403.80
482.50
571.70
PBDT
1486.30
1733.20
1166.40
1813.90
2008.40
Depreciation
786.40
742.10
694.70
623.00
629.20
Profit Before Taxation & Exceptional Items
699.90
991.10
471.70
1190.90
1379.30
Exceptional Income / Expenses
-194.50
Profit Before Tax
699.90
991.10
277.20
1190.90
1379.30
Provision for Tax
249.30
393.90
106.00
413.80
444.60
Current Income Tax
121.70
174.10
52.10
211.10
284.00
Deferred Tax
113.40
186.00
43.60
202.80
160.60
Other taxes
14.20
33.80
10.20
0.00
0.00
Profit After Tax
450.60
597.20
171.20
777.10
934.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
450.60
597.20
171.20
777.10
934.70
Profit Balance B/F
6989.10
6435.90
6295.30
5551.50
4654.10
Appropriations
7439.80
7033.10
6466.50
6328.60
5588.80
Other Appropriation
50.70
43.90
30.60
33.30
37.20
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
16.00
22.00
6.00
28.00
35.00
Adjusted EPS
16.00
22.00
6.00
28.00
35.00