(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28869.30
33956.30
31449.40
30729.00
25669.20
Sales
28821.80
33870.80
31416.60
30639.70
25651.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.60
85.50
32.90
89.30
17.70
Net Sales
27088.30
31850.90
29375.50
27254.20
23240.90
Increase/Decrease in Stock
49.40
23.50
-180.60
-136.50
197.60
Raw Material Consumed
4148.50
4567.00
4034.70
3670.40
3042.30
Opening Raw Materials
398.10
263.80
257.40
180.60
199.60
Purchases Raw Materials
4101.60
4701.30
4041.10
3747.20
3023.20
Closing Raw Materials
351.20
398.10
263.80
257.40
180.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6937.10
8940.00
9280.90
6244.00
4506.30
Electricity & Power
6937.10
8940.00
9280.90
6244.00
4506.30
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
2012.10
1835.60
1661.00
1524.40
1525.40
Salaries, Wages & Bonus
1716.00
1580.60
1417.40
1306.70
1311.40
Contributions to EPF & Pension Funds
90.90
83.50
79.00
78.30
74.50
Workmen and Staff Welfare Expenses
62.60
55.70
57.40
41.40
31.10
Other Employees Cost
142.50
115.70
107.20
98.10
108.30
Other Manufacturing Expenses
2480.70
2623.40
9493.70
8877.70
7462.10
Sub-contracted / Out sourced services
Repairs and Maintenance
727.20
685.40
585.00
613.70
525.60
Packing Material Consumed
627.40
750.50
7869.70
7115.60
6088.70
Other Mfg Exp
1126.10
1187.50
1039.00
1148.40
847.80
General and Administration Expenses
424.10
547.50
455.00
400.80
335.60
Rent , Rates & Taxes
172.80
184.70
191.10
147.30
130.70
Insurance
65.70
87.70
86.00
83.00
49.60
Professional and legal fees
156.20
236.50
147.20
133.60
119.80
Other Administration
29.40
38.60
30.70
37.00
35.50
Selling and Distribution Expenses
7580.60
8414.00
567.20
483.00
350.70
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
442.70
407.60
418.30
279.50
314.10
Bad debts /advances written off
1.00
0.30
4.20
3.40
20.50
Provision for doubtful debts
3.20
0.10
7.40
22.00
Losson disposal of fixed assets(net)
3.60
2.80
0.30
1.10
Losson foreign exchange fluctuations
65.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
434.90
404.50
348.00
268.70
270.50
Less: Expenses Capitalised
Total Expenditure
24075.10
27358.60
25730.20
21343.40
17734.10
Operating Profit (Excl OI)
3013.20
4492.30
3645.30
5910.80
5506.80
Other Income
198.60
155.20
120.20
95.60
183.50
Interest Received
34.90
28.70
9.20
14.20
32.60
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
Provision Written Back
104.30
50.30
44.40
39.70
115.30
Foreign Exchange Gains
16.10
40.70
16.40
6.20
Others
43.40
35.50
66.60
23.40
29.40
Operating Profit
3211.90
4647.50
3765.50
6006.40
5690.30
Interest
226.90
341.50
377.80
514.30
935.70
InterestonDebenture / Bonds
Interest on Term Loan
77.50
212.80
278.60
417.30
874.30
Intereston Fixed deposits
48.30
47.00
41.50
39.40
33.50
Bank Charges etc
6.40
5.50
6.50
47.40
19.30
Other Interest
94.60
76.30
51.20
10.20
8.70
PBDT
2985.00
4305.90
3387.70
5492.10
4754.60
Depreciation
1530.10
1491.60
1468.20
1452.10
1418.50
Profit Before Taxation & Exceptional Items
1454.90
2814.30
1919.50
4040.00
3336.00
Exceptional Income / Expenses
Profit Before Tax
1454.90
2814.30
1919.50
4040.00
3336.00
Provision for Tax
542.40
1065.80
691.40
1407.50
1194.20
Current Income Tax
666.90
1109.30
794.80
851.50
585.70
Deferred Tax
-24.40
-63.80
-103.40
556.00
597.40
Other taxes
-100.20
20.30
0.00
0.00
11.10
Profit After Tax
912.50
1748.50
1228.20
2632.50
2141.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
912.50
1748.50
1228.20
2632.50
2141.90
Profit Balance B/F
10107.90
8654.00
7826.90
5631.70
3756.30
Appropriations
11020.30
10402.50
9055.00
8264.20
5898.10
Other Appropriation
319.60
141.00
298.60
283.60
164.10
Equity Dividend %
50.00
225.00
150.00
250.00
200.00
Earnings Per Share
4.00
9.00
6.00
13.00
10.00
Adjusted EPS
4.00
9.00
6.00
13.00
10.00