(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
32980.00
29910.00
26760.00
25420.00
21130.00
Sales
32500.00
29470.00
26330.00
25010.00
20790.00
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
40.00
30.00
10.00
Revenue from property development
Other Operational Income
420.00
400.00
400.00
410.00
330.00
Net Sales
30940.00
28120.00
25290.00
24480.00
20330.00
Increase/Decrease in Stock
-1150.00
-80.00
330.00
-560.00
350.00
Raw Material Consumed
22140.00
19650.00
17910.00
18230.00
13860.00
Opening Raw Materials
990.00
770.00
860.00
660.00
670.00
Purchases Raw Materials
8940.00
8500.00
7530.00
8640.00
6540.00
Closing Raw Materials
960.00
990.00
770.00
860.00
660.00
Other Direct Purchases / Brought in cost
13180.00
11370.00
10290.00
9790.00
7310.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
110.00
100.00
90.00
80.00
Electricity & Power
150.00
110.00
100.00
90.00
80.00
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
3060.00
2590.00
1930.00
1900.00
1790.00
Salaries, Wages & Bonus
2780.00
2380.00
1760.00
1740.00
1640.00
Contributions to EPF & Pension Funds
110.00
90.00
70.00
70.00
60.00
Workmen and Staff Welfare Expenses
100.00
80.00
70.00
60.00
30.00
Other Employees Cost
70.00
40.00
30.00
40.00
50.00
Other Manufacturing Expenses
360.00
310.00
130.00
140.00
120.00
Sub-contracted / Out sourced services
Repairs and Maintenance
50.00
50.00
40.00
40.00
30.00
Packing Material Consumed
Other Mfg Exp
310.00
260.00
90.00
100.00
90.00
General and Administration Expenses
820.00
970.00
780.00
410.00
240.00
Rent , Rates & Taxes
100.00
90.00
40.00
30.00
20.00
Insurance
20.00
20.00
10.00
10.00
10.00
Professional and legal fees
410.00
570.00
500.00
230.00
120.00
Traveling and conveyance
270.00
270.00
210.00
110.00
70.00
Other Administration
290.00
290.00
230.00
140.00
90.00
Selling and Distribution Expenses
2970.00
2670.00
2280.00
1690.00
1440.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
360.00
250.00
280.00
180.00
200.00
Miscellaneous Expenses
540.00
450.00
330.00
270.00
250.00
Bad debts /advances written off
30.00
0.00
0.00
0.00
0.00
Provision for doubtful debts
60.00
70.00
0.00
20.00
Losson disposal of fixed assets(net)
10.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
450.00
370.00
320.00
270.00
230.00
Less: Expenses Capitalised
Total Expenditure
28900.00
26680.00
23790.00
22170.00
18130.00
Operating Profit (Excl OI)
2040.00
1440.00
1510.00
2310.00
2200.00
Other Income
120.00
160.00
270.00
60.00
60.00
Interest Received
40.00
70.00
120.00
30.00
20.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
20.00
0.00
Provision Written Back
30.00
50.00
140.00
20.00
20.00
Foreign Exchange Gains
20.00
20.00
10.00
10.00
0.00
Others
10.00
10.00
10.00
0.00
30.00
Operating Profit
2160.00
1600.00
1780.00
2370.00
2260.00
Interest
240.00
230.00
220.00
200.00
210.00
InterestonDebenture / Bonds
Intereston Fixed deposits
20.00
30.00
30.00
30.00
Bank Charges etc
150.00
130.00
130.00
130.00
80.00
Other Interest
70.00
70.00
60.00
40.00
130.00
PBDT
1910.00
1370.00
1550.00
2170.00
2050.00
Depreciation
790.00
590.00
540.00
470.00
430.00
Profit Before Taxation & Exceptional Items
1120.00
780.00
1020.00
1700.00
1620.00
Exceptional Income / Expenses
190.00
Profit Before Tax
1120.00
960.00
1020.00
1700.00
1620.00
Provision for Tax
290.00
210.00
260.00
430.00
420.00
Current Income Tax
290.00
290.00
250.00
430.00
470.00
Deferred Tax
0.00
-50.00
10.00
0.00
-50.00
Other taxes
0.00
-30.00
0.00
0.00
0.00
Profit After Tax
830.00
750.00
760.00
1270.00
1200.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
830.00
750.00
760.00
1270.00
1200.00
Profit Balance B/F
3050.00
2760.00
2570.00
1870.00
1100.00
Appropriations
3880.00
3510.00
3330.00
3140.00
2290.00
General Reserves
150.00
150.00
150.00
150.00
150.00
Other Appropriation
150.00
150.00
260.00
260.00
110.00
Equity Dividend %
150.00
150.00
150.00
200.00
200.00
Earnings Per Share
4.00
4.00
4.00
6.00
6.00
Adjusted EPS
4.00
4.00
4.00
6.00
6.00