(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
52469.00
48893.00
49760.00
40373.00
29554.00
Sales
52250.00
48672.00
49401.00
38761.00
28927.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
219.00
221.00
359.00
1612.00
627.00
Net Sales
51695.00
47913.00
49262.00
40206.00
29335.00
Increase/Decrease in Stock
3180.00
3397.00
-7457.00
-1827.00
1966.00
Raw Material Consumed
18125.00
17449.00
28310.00
18917.00
10673.00
Opening Raw Materials
2615.00
3484.00
4771.00
2380.00
2049.00
Purchases Raw Materials
10790.00
10465.00
12653.00
12472.00
6180.00
Closing Raw Materials
2657.00
2615.00
3484.00
4771.00
2380.00
Other Direct Purchases / Brought in cost
7377.00
6115.00
14370.00
8836.00
4824.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.00
202.00
218.00
158.00
118.00
Electricity & Power
181.00
202.00
218.00
158.00
118.00
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
8215.00
8036.00
8848.00
7201.00
5638.00
Salaries, Wages & Bonus
7223.00
7061.00
7493.00
6218.00
4963.00
Contributions to EPF & Pension Funds
545.00
548.00
611.00
400.00
304.00
Workmen and Staff Welfare Expenses
305.00
296.00
472.00
377.00
191.00
Other Employees Cost
142.00
132.00
272.00
207.00
179.00
Other Manufacturing Expenses
4169.00
3875.00
4918.00
3886.00
2737.00
Sub-contracted / Out sourced services
1003.00
813.00
1603.00
1575.00
1058.00
Repairs and Maintenance
161.00
168.00
498.00
329.00
243.00
Packing Material Consumed
Other Mfg Exp
3005.00
2894.00
2816.00
1982.00
1436.00
General and Administration Expenses
1574.00
1273.00
930.00
586.00
470.00
Rent , Rates & Taxes
49.00
26.00
29.00
15.00
10.00
Insurance
61.00
58.00
49.00
60.00
60.00
Professional and legal fees
884.00
651.00
291.00
199.00
207.00
Traveling and conveyance
427.00
386.00
382.00
166.00
92.00
Other Administration
580.00
538.00
561.00
312.00
193.00
Selling and Distribution Expenses
5369.00
4813.00
4639.00
3206.00
2152.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
293.00
272.00
Miscellaneous Expenses
256.00
269.00
244.00
211.00
309.00
Bad debts /advances written off
Provision for doubtful debts
22.00
22.00
7.00
Losson disposal of fixed assets(net)
3.00
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
256.00
247.00
244.00
186.00
296.00
Less: Expenses Capitalised
Total Expenditure
41069.00
39315.00
40649.00
32337.00
24063.00
Operating Profit (Excl OI)
10625.00
8598.00
8612.00
7869.00
5272.00
Other Income
616.00
324.00
163.00
210.00
195.00
Interest Received
322.00
89.00
45.00
145.00
109.00
Profit on sale of Fixed Assets
1.00
2.00
1.00
Profits on sale of Investments
Provision Written Back
54.00
27.00
39.00
Foreign Exchange Gains
28.00
17.00
38.00
18.00
13.00
Others
211.00
189.00
40.00
46.00
73.00
Operating Profit
11242.00
8922.00
8775.00
8078.00
5467.00
Interest
464.00
449.00
413.00
336.00
303.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
32.00
38.00
3.00
17.00
Intereston Fixed deposits
255.00
249.00
235.00
189.00
155.00
Bank Charges etc
14.00
6.00
Other Interest
209.00
168.00
140.00
130.00
126.00
PBDT
10778.00
8473.00
8362.00
7742.00
5163.00
Depreciation
992.00
908.00
781.00
655.00
629.00
Profit Before Taxation & Exceptional Items
9786.00
7565.00
7581.00
7088.00
4534.00
Exceptional Income / Expenses
Profit Before Tax
9786.00
7565.00
7581.00
7088.00
4534.00
Provision for Tax
2494.00
1873.00
1869.00
1722.00
1128.00
Current Income Tax
2476.00
1908.00
1877.00
1736.00
1187.00
Deferred Tax
9.00
-50.00
-19.00
-20.00
-35.00
Other taxes
10.00
15.00
10.00
7.00
-23.00
Profit After Tax
7291.00
5692.00
5712.00
5365.00
3406.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7291.00
5692.00
5712.00
5365.00
3406.00
Profit Balance B/F
14706.00
12447.00
9623.00
7585.00
6935.00
Appropriations
21997.00
18139.00
15335.00
12951.00
10341.00
Other Appropriation
43.00
-25.00
-12.00
-18.00
-33.00
Equity Dividend %
9000.00
3700.00
2500.00
3700.00
2500.00
Earnings Per Share
654.00
510.00
512.00
481.00
305.00
Adjusted EPS
654.00
510.00
512.00
481.00
305.00