(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14201.00
12682.00
10220.00
7611.00
4657.50
Job Work/ Contract Receipts
Processing Charges / Service Income
14196.00
12679.00
10214.00
7605.00
4656.00
Revenue from property development
Other Operational Income
6.00
4.00
6.00
6.00
1.50
Net Sales
14201.00
12682.00
10220.00
7611.00
4657.50
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
23.00
17.00
17.00
17.00
15.30
Electricity & Power
23.00
17.00
17.00
17.00
15.30
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
1385.00
1232.00
1098.00
1038.00
880.60
Salaries, Wages & Bonus
1236.00
1094.00
968.00
923.00
774.90
Contributions to EPF & Pension Funds
98.00
96.00
97.00
88.00
81.60
Workmen and Staff Welfare Expenses
48.00
38.00
26.00
22.00
19.00
Other Employees Cost
2.00
4.00
7.00
5.00
5.10
Other Manufacturing Expenses
6837.00
6951.00
5135.00
2809.00
664.10
Sub-contracted / Out sourced services
Processing Charges
125.00
129.00
125.00
121.00
87.90
Repairs and Maintenance
36.00
24.00
25.00
23.00
20.70
Packing Material Consumed
Other Mfg Exp
6676.00
6798.00
4985.00
2665.00
555.50
General and Administration Expenses
1575.00
1179.00
1023.00
836.00
700.90
Rent , Rates & Taxes
219.00
37.00
31.00
28.00
43.80
Insurance
32.00
28.00
26.00
17.00
14.40
Printing and stationery
34.00
17.00
27.00
31.00
36.10
Professional and legal fees
221.00
190.00
184.00
132.00
97.80
Traveling and conveyance
28.00
24.00
24.00
13.00
16.30
Other Administration
1070.00
906.00
755.00
628.00
508.90
Selling and Distribution Expenses
17.00
14.00
27.00
13.00
5.40
Advertisement & Sales Promotion
17.00
14.00
27.00
13.00
5.40
Sales Commissions & Incentives
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
609.00
442.00
365.00
494.00
332.00
Bad debts /advances written off
1.00
15.00
10.00
30.00
0.30
Provision for doubtful debts
201.00
121.00
70.00
62.00
58.80
Losson disposal of fixed assets(net)
9.00
4.00
23.00
6.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
397.00
307.00
281.00
378.00
266.60
Less: Expenses Capitalised
Total Expenditure
10446.00
9836.00
7664.00
5206.00
2598.40
Operating Profit (Excl OI)
3755.00
2847.00
2556.00
2405.00
2059.10
Other Income
1150.00
978.00
778.00
602.00
585.50
Interest Received
925.00
761.00
674.00
498.00
414.50
Dividend Received
11.00
7.00
4.00
4.40
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
8.00
4.00
2.00
2.00
15.60
Provision Written Back
1.00
12.00
1.70
Others
216.00
190.00
95.00
98.00
149.30
Operating Profit
4905.00
3825.00
3334.00
3007.00
2644.60
Interest
41.00
21.00
19.00
22.00
8.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
41.00
21.00
19.00
22.00
8.60
PBDT
4865.00
3804.00
3316.00
2985.00
2636.00
Depreciation
354.00
241.00
217.00
189.00
170.20
Profit Before Taxation & Exceptional Items
4510.00
3563.00
3099.00
2796.00
2465.80
Exceptional Income / Expenses
Profit Before Tax
4534.00
3550.00
3050.00
2782.00
2465.80
Provision for Tax
1103.00
795.00
702.00
656.00
580.20
Current Income Tax
1053.00
803.00
720.00
677.00
600.90
Deferred Tax
50.00
-8.00
-18.00
-21.00
-20.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3431.00
2754.00
2348.00
2126.00
1885.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3431.00
2754.00
2348.00
2126.00
1885.60
Profit Balance B/F
12754.00
10217.00
8089.00
6163.00
4437.50
Appropriations
16186.00
12971.00
10437.00
8289.00
6323.20
Other Appropriation
214.00
213.00
200.00
200.00
160.00
Equity Dividend %
50.00
50.00
50.00
50.00
Earnings Per Share
17.00
14.00
12.00
53.00
47.00
Adjusted EPS
17.00
14.00
12.00
53.00
47.00