(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
33056.50
29056.50
24067.10
26923.20
16244.10
Sales
32827.70
28810.70
23849.00
26639.50
16086.50
Job Work/ Contract Receipts
1.40
0.40
1.40
0.20
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
227.40
245.40
216.70
283.50
157.60
Net Sales
33056.50
29056.50
24067.10
26923.20
16244.10
Increase/Decrease in Stock
133.70
193.00
-100.70
-941.40
-256.00
Raw Material Consumed
20494.30
18515.80
16091.00
15434.60
9546.10
Opening Raw Materials
3519.90
2636.60
1892.80
2307.80
1672.90
Purchases Raw Materials
21034.00
19366.90
16834.80
15019.60
10181.00
Closing Raw Materials
4068.40
3519.90
2636.60
1892.80
2307.80
Other Direct Purchases / Brought in cost
8.80
32.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2810.20
2583.00
1894.20
2090.70
1785.70
Electricity & Power
2810.20
2583.00
1894.20
2090.70
1785.70
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
2005.60
1768.40
1331.60
1327.30
1117.80
Salaries, Wages & Bonus
1690.00
1486.30
1113.90
1109.60
929.20
Contributions to EPF & Pension Funds
158.10
140.40
110.20
103.30
82.50
Workmen and Staff Welfare Expenses
83.50
77.80
66.90
54.60
56.30
Other Employees Cost
74.00
63.90
40.60
59.80
49.70
Other Manufacturing Expenses
1523.80
1305.50
1065.50
1033.90
729.20
Sub-contracted / Out sourced services
Processing Charges
17.10
8.30
3.30
3.00
0.00
Repairs and Maintenance
58.20
46.40
36.50
29.90
24.00
Packing Material Consumed
387.00
322.70
250.10
253.70
189.20
Other Mfg Exp
1061.50
928.10
775.60
747.30
516.00
General and Administration Expenses
72.20
70.40
57.20
69.20
47.30
Rent , Rates & Taxes
1.90
2.40
0.90
4.30
1.90
Insurance
35.30
36.00
30.40
35.30
27.90
Printing and stationery
11.20
11.10
8.80
12.00
7.90
Professional and legal fees
9.20
8.50
6.00
9.10
3.40
Traveling and conveyance
6.40
5.40
4.60
2.70
1.20
Other Administration
14.60
12.40
11.20
8.60
6.10
Selling and Distribution Expenses
1243.60
794.40
712.60
1343.20
642.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
55.60
35.30
27.00
19.40
22.80
Miscellaneous Expenses
58.90
55.50
45.10
49.40
59.00
Bad debts /advances written off
Provision for doubtful debts
1.40
32.00
43.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.90
54.10
45.10
17.40
15.80
Less: Expenses Capitalised
Total Expenditure
28342.40
25285.90
21096.50
20407.00
13671.50
Operating Profit (Excl OI)
4714.20
3770.60
2970.60
6516.20
2572.60
Other Income
36.00
22.50
33.10
18.40
19.00
Interest Received
28.50
12.60
12.40
11.10
11.50
Profit on sale of Fixed Assets
0.10
0.80
9.00
2.00
4.60
Profits on sale of Investments
Provision Written Back
5.10
Others
7.40
9.00
6.70
5.30
2.90
Operating Profit
4750.20
3793.10
3003.70
6534.60
2591.60
Interest
903.80
833.00
376.80
553.40
616.10
InterestonDebenture / Bonds
Interest on Term Loan
498.60
440.30
140.50
255.00
327.00
Intereston Fixed deposits
Bank Charges etc
79.50
59.30
39.80
51.40
43.70
Other Interest
325.70
333.50
196.50
247.10
245.40
PBDT
3846.30
2960.00
2626.80
5981.20
1975.50
Depreciation
1477.00
1184.70
868.10
874.00
910.30
Profit Before Taxation & Exceptional Items
2369.40
1775.30
1758.80
5107.20
1065.20
Exceptional Income / Expenses
-45.40
Profit Before Tax
2369.40
1775.30
1758.80
5061.70
1065.20
Provision for Tax
615.10
460.10
110.60
1800.30
376.50
Current Income Tax
549.70
273.40
437.50
1677.40
Deferred Tax
75.40
186.70
-322.70
122.90
376.50
Other taxes
-10.00
0.00
-4.20
0.00
376.50
Profit After Tax
1754.30
1315.20
1648.10
3261.40
688.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1754.30
1315.20
1648.10
3261.40
688.70
Profit Balance B/F
9015.30
7830.60
6295.60
3180.30
2516.90
Appropriations
10769.50
9145.80
7943.70
6441.70
3205.60
Other Appropriation
125.20
130.60
113.10
61.70
25.30
Equity Dividend %
30.00
25.00
25.00
40.00
15.00
Earnings Per Share
31.00
23.00
29.00
58.00
12.00
Adjusted EPS
31.00
23.00
29.00
58.00
12.00