(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12165.80
11123.50
10663.00
9698.30
7624.00
Sales
11951.20
10904.50
10443.70
9456.50
7463.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
214.60
219.00
219.30
241.80
161.00
Net Sales
11986.10
10940.30
10571.60
9428.10
7624.00
Increase/Decrease in Stock
-38.50
-245.00
-651.60
-308.30
109.60
Raw Material Consumed
4615.90
4432.20
4727.20
3763.80
2769.10
Opening Raw Materials
1228.40
1133.30
1006.00
582.10
724.60
Purchases Raw Materials
4664.90
4527.30
4854.50
4118.90
2626.60
Closing Raw Materials
1277.40
1228.40
1133.30
1006.00
582.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
68.80
0.00
Power & Fuel Cost
501.90
480.80
461.90
386.00
317.90
Electricity & Power
501.90
480.80
461.90
386.00
317.90
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
1886.40
1698.40
1600.00
1558.30
1377.40
Salaries, Wages & Bonus
1711.20
1519.40
1431.70
1368.00
1229.60
Contributions to EPF & Pension Funds
111.60
70.90
64.30
70.80
65.40
Workmen and Staff Welfare Expenses
63.60
108.10
104.00
119.50
82.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1601.90
1591.90
1456.30
1417.30
1040.20
Sub-contracted / Out sourced services
510.00
488.00
383.80
312.10
234.00
Processing Charges
156.70
146.40
151.60
186.70
174.80
Repairs and Maintenance
154.60
159.60
133.70
111.60
70.20
Packing Material Consumed
Other Mfg Exp
780.60
797.90
787.20
806.90
561.20
General and Administration Expenses
678.20
599.30
580.00
383.60
325.60
Rent , Rates & Taxes
88.60
60.70
71.80
40.60
51.30
Printing and stationery
57.30
45.00
69.40
48.10
55.90
Professional and legal fees
228.20
210.30
167.60
149.80
102.30
Traveling and conveyance
31.20
19.00
Other Administration
304.10
283.30
271.20
121.70
91.70
Selling and Distribution Expenses
627.90
503.30
530.60
634.50
450.80
Advertisement & Sales Promotion
15.60
9.70
Sales Commissions & Incentives
79.70
82.30
Freight and Forwarding
516.00
343.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
627.90
503.30
530.60
23.20
15.70
Miscellaneous Expenses
120.00
116.90
110.20
125.40
187.20
Bad debts /advances written off
6.90
5.60
10.70
Provision for doubtful debts
6.80
2.80
49.50
90.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
113.20
116.90
100.50
70.30
85.80
Less: Expenses Capitalised
Total Expenditure
9993.70
9177.80
8814.60
7960.60
6577.80
Operating Profit (Excl OI)
1992.40
1762.50
1757.00
1467.50
1046.20
Other Income
246.40
177.80
228.90
141.60
150.80
Interest Received
14.70
11.50
7.20
6.60
8.40
Dividend Received
1.50
1.30
1.00
0.90
0.80
Profit on sale of Fixed Assets
6.90
2.90
6.00
3.10
Profits on sale of Investments
24.80
1.10
2.90
Provision Written Back
21.80
62.00
7.50
14.00
Foreign Exchange Gains
120.90
48.00
139.40
87.50
121.60
Others
55.80
51.00
67.80
29.50
17.10
Operating Profit
2238.80
1940.30
1985.90
1609.10
1197.00
Interest
110.80
222.70
196.40
182.60
225.80
InterestonDebenture / Bonds
Interest on Term Loan
23.30
64.30
66.60
75.70
100.90
Intereston Fixed deposits
Bank Charges etc
3.50
2.40
2.40
19.20
12.30
Other Interest
84.00
156.00
127.40
87.70
112.60
PBDT
2128.00
1717.60
1789.50
1426.50
971.20
Depreciation
475.80
433.20
408.00
371.70
306.90
Profit Before Taxation & Exceptional Items
1652.20
1284.40
1381.50
1054.80
664.30
Exceptional Income / Expenses
-518.90
1874.30
-105.30
-39.30
Profit Before Tax
1133.30
3158.70
1276.20
1015.50
664.30
Provision for Tax
310.10
743.60
314.70
259.40
107.30
Current Income Tax
315.70
662.80
353.90
256.60
124.00
Deferred Tax
-25.40
79.40
-40.30
2.80
-11.80
Other taxes
19.80
1.40
1.10
0.00
-4.90
Profit After Tax
823.20
2415.10
961.50
756.10
557.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.80
-20.80
-21.70
-23.40
-16.40
Consolidated Net Profit
794.40
2394.30
939.80
732.70
540.60
Profit Balance B/F
6849.50
4933.70
4187.80
3499.10
2923.70
Appropriations
7643.90
7328.00
5127.60
4231.80
3464.30
Other Appropriation
7.70
81.10
193.90
44.00
-34.80
Equity Dividend %
340.00
205.00
255.00
100.00
25.00
Earnings Per Share
8.00
25.00
10.00
8.00
6.00
Adjusted EPS
8.00
25.00
10.00
8.00
6.00