(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26708.00
26757.00
28291.00
27549.00
21810.00
Sales
26593.00
26660.00
28202.00
27478.00
21761.00
Job Work/ Contract Receipts
9.00
25.00
15.00
17.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
105.00
72.00
74.00
71.00
32.00
Net Sales
25239.00
25687.00
27109.00
26568.00
20715.00
Increase/Decrease in Stock
-912.00
-83.00
346.00
-883.00
449.00
Raw Material Consumed
19751.00
18276.00
20572.00
19798.00
13324.00
Opening Raw Materials
2368.00
2330.00
3914.00
883.00
1604.00
Purchases Raw Materials
19554.00
17583.00
18202.00
22159.00
12256.00
Closing Raw Materials
3171.00
2368.00
2330.00
3914.00
883.00
Other Direct Purchases / Brought in cost
1000.00
732.00
786.00
670.00
347.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
657.00
605.00
559.00
453.00
421.00
Electricity & Power
657.00
605.00
559.00
453.00
421.00
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
1668.00
1347.00
1098.00
1007.00
862.00
Salaries, Wages & Bonus
1437.00
1139.00
936.00
853.00
752.00
Contributions to EPF & Pension Funds
117.00
76.00
44.00
54.00
36.00
Workmen and Staff Welfare Expenses
44.00
40.00
31.00
33.00
21.00
Other Employees Cost
70.00
92.00
87.00
68.00
53.00
Other Manufacturing Expenses
805.00
719.00
648.00
547.00
458.00
Sub-contracted / Out sourced services
4.00
15.00
Processing Charges
489.00
433.00
394.00
358.00
271.00
Repairs and Maintenance
132.00
109.00
108.00
72.00
71.00
Packing Material Consumed
Other Mfg Exp
183.00
177.00
142.00
117.00
101.00
General and Administration Expenses
557.00
561.00
452.00
481.00
416.00
Rent , Rates & Taxes
143.00
130.00
131.00
105.00
127.00
Insurance
27.00
31.00
32.00
28.00
24.00
Printing and stationery
89.00
60.00
52.00
38.00
38.00
Professional and legal fees
58.00
53.00
57.00
73.00
37.00
Traveling and conveyance
155.00
144.00
105.00
69.00
41.00
Other Administration
240.00
286.00
180.00
237.00
189.00
Selling and Distribution Expenses
914.00
950.00
776.00
755.00
965.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.00
49.00
Miscellaneous Expenses
182.00
238.00
156.00
254.00
203.00
Bad debts /advances written off
Provision for doubtful debts
79.00
89.00
32.00
109.00
57.00
Losson disposal of fixed assets(net)
4.00
7.00
23.00
Losson foreign exchange fluctuations
33.00
6.00
26.00
33.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.00
115.00
118.00
113.00
90.00
Less: Expenses Capitalised
Total Expenditure
23621.00
22613.00
24606.00
22412.00
17099.00
Operating Profit (Excl OI)
1618.00
3074.00
2503.00
4156.00
3616.00
Other Income
137.00
161.00
86.00
55.00
176.00
Interest Received
60.00
65.00
48.00
46.00
159.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
8.00
2.00
Profits on sale of Investments
10.00
34.00
10.00
Provision Written Back
22.00
32.00
3.00
3.00
10.00
Foreign Exchange Gains
20.00
Others
26.00
22.00
22.00
6.00
8.00
Operating Profit
1755.00
3235.00
2589.00
4211.00
3792.00
Interest
97.00
65.00
110.00
139.00
207.00
InterestonDebenture / Bonds
Interest on Term Loan
36.00
2.00
34.00
Intereston Fixed deposits
Bank Charges etc
16.00
16.00
38.00
16.00
26.00
Other Interest
44.00
47.00
72.00
123.00
147.00
PBDT
1659.00
3170.00
2479.00
4072.00
3586.00
Depreciation
1070.00
912.00
830.00
703.00
594.00
Profit Before Taxation & Exceptional Items
588.00
2258.00
1648.00
3369.00
2991.00
Exceptional Income / Expenses
179.00
Profit Before Tax
588.00
2438.00
1648.00
3369.00
2991.00
Provision for Tax
157.00
613.00
434.00
875.00
773.00
Current Income Tax
139.00
552.00
420.00
891.00
774.00
Deferred Tax
2.00
60.00
16.00
-11.00
-1.00
Other taxes
16.00
1.00
-2.00
-6.00
0.00
Profit After Tax
431.00
1825.00
1214.00
2494.00
2218.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
431.00
1825.00
1214.00
2494.00
2218.00
Profit Balance B/F
10971.00
9166.00
8179.00
6042.00
3986.00
Appropriations
11402.00
10991.00
9393.00
8536.00
6204.00
Other Appropriation
111.00
21.00
227.00
192.00
-3.00
Equity Dividend %
5.00
10.00
35.00
35.00
Earnings Per Share
4.00
17.00
11.00
23.00
20.00
Adjusted EPS
4.00
17.00
11.00
23.00
20.00