(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7804.80
6693.50
7092.10
6167.50
4761.50
Sales
7804.80
6693.50
7092.10
6167.50
4761.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7804.80
6693.50
7092.10
6167.50
4761.50
Increase/Decrease in Stock
-10.70
-9.10
66.40
-90.80
-46.10
Raw Material Consumed
5433.20
4625.10
5256.50
4773.90
3594.00
Opening Raw Materials
279.40
235.60
277.00
283.90
124.80
Purchases Raw Materials
5528.80
4668.90
5215.10
4767.00
3753.10
Closing Raw Materials
375.00
279.40
235.60
277.00
283.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
251.00
216.80
209.10
149.00
124.10
Electricity & Power
251.00
216.80
209.10
149.00
124.10
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
400.70
346.20
310.70
264.20
232.90
Salaries, Wages & Bonus
382.40
329.80
296.00
252.20
222.10
Contributions to EPF & Pension Funds
15.10
13.50
12.10
10.20
8.50
Workmen and Staff Welfare Expenses
3.20
2.90
2.60
1.80
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
111.40
114.30
118.80
68.60
79.80
Sub-contracted / Out sourced services
Processing Charges
1.20
1.30
1.50
1.20
1.40
Repairs and Maintenance
47.00
57.50
62.20
41.90
56.50
Packing Material Consumed
Other Mfg Exp
63.20
55.50
55.10
25.50
21.90
General and Administration Expenses
22.80
24.40
14.10
10.20
15.90
Rent , Rates & Taxes
5.80
7.60
3.50
2.00
1.10
Insurance
5.10
5.70
2.00
1.30
0.90
Professional and legal fees
8.50
Traveling and conveyance
8.00
7.50
5.40
4.90
3.40
Other Administration
11.90
11.10
8.60
6.90
5.40
Selling and Distribution Expenses
295.30
261.60
237.80
186.10
146.30
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
121.60
39.40
46.00
31.70
29.20
Bad debts /advances written off
Provision for doubtful debts
2.50
5.10
5.40
5.40
11.60
Losson disposal of fixed assets(net)
3.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
30.90
Other Miscellaneous Expenses
84.40
34.30
40.60
26.30
17.60
Less: Expenses Capitalised
Total Expenditure
6625.30
5618.70
6259.40
5392.90
4176.10
Operating Profit (Excl OI)
1179.50
1074.80
832.70
774.60
585.40
Other Income
125.10
157.40
216.10
30.80
21.50
Interest Received
25.00
19.00
42.80
19.60
9.40
Dividend Received
24.00
3.10
Profit on sale of Fixed Assets
1.00
0.10
160.30
1.80
Profits on sale of Investments
36.50
112.30
Others
38.60
22.90
13.00
9.40
12.10
Operating Profit
1304.60
1232.20
1048.80
805.40
606.90
Interest
72.30
38.70
32.20
24.90
15.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
1.20
1.10
0.70
0.60
Other Interest
69.90
37.50
31.10
24.20
14.70
PBDT
1232.30
1193.50
1016.60
780.50
591.60
Depreciation
110.60
97.50
121.80
109.20
83.70
Profit Before Taxation & Exceptional Items
1121.70
1096.00
894.80
671.30
507.90
Exceptional Income / Expenses
Profit Before Tax
1121.70
1096.00
894.80
671.30
507.90
Provision for Tax
290.70
199.60
181.90
203.30
149.90
Current Income Tax
278.00
266.50
178.50
184.60
147.80
Deferred Tax
16.10
-67.70
-9.10
18.70
2.10
Other taxes
-3.40
0.80
12.50
0.00
0.00
Profit After Tax
831.00
896.40
712.90
468.00
358.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
831.00
896.40
712.90
468.00
358.00
Profit Balance B/F
1128.10
760.40
676.20
436.90
303.40
Appropriations
1959.10
1656.80
1389.10
904.90
661.40
General Reserves
500.00
600.00
200.00
200.00
Other Appropriation
43.00
28.70
28.70
28.70
24.50
Equity Dividend %
24.00
18.00
12.00
12.00
12.00
Earnings Per Share
35.00
37.00
30.00
20.00
15.00
Adjusted EPS
35.00
37.00
30.00
20.00
15.00