(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
993340.00
893460.00
793770.00
626440.00
569460.00
Sales
956130.00
864520.00
772480.00
609770.00
555300.00
Job Work/ Contract Receipts
Processing Charges / Service Income
36770.00
28580.00
20890.00
16350.00
14040.00
Revenue from property development
Other Operational Income
430.00
360.00
400.00
320.00
120.00
Net Sales
993340.00
893460.00
793770.00
626440.00
569460.00
Increase/Decrease in Stock
4350.00
5870.00
-24400.00
-12970.00
6900.00
Raw Material Consumed
936790.00
836940.00
770730.00
601520.00
531110.00
Other Direct Purchases / Brought in cost
936790.00
836940.00
770730.00
601520.00
531110.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
14230.00
12890.00
11680.00
8860.00
8320.00
Salaries, Wages & Bonus
12920.00
11740.00
10650.00
8060.00
7670.00
Contributions to EPF & Pension Funds
190.00
190.00
150.00
140.00
120.00
Workmen and Staff Welfare Expenses
780.00
730.00
610.00
390.00
330.00
Other Employees Cost
340.00
240.00
270.00
260.00
190.00
Other Manufacturing Expenses
4020.00
3540.00
3460.00
3320.00
2980.00
Sub-contracted / Out sourced services
1580.00
1360.00
1420.00
1340.00
1200.00
Packing Material Consumed
Other Mfg Exp
2430.00
2180.00
2040.00
1970.00
1780.00
General and Administration Expenses
5310.00
5330.00
4730.00
3720.00
3170.00
Rent , Rates & Taxes
580.00
590.00
570.00
510.00
590.00
Insurance
920.00
910.00
840.00
660.00
590.00
Printing and stationery
1560.00
1530.00
970.00
820.00
490.00
Professional and legal fees
790.00
850.00
740.00
640.00
470.00
Traveling and conveyance
610.00
620.00
670.00
240.00
160.00
Other Administration
1460.00
1450.00
1610.00
1100.00
1040.00
Selling and Distribution Expenses
2090.00
2740.00
1670.00
1760.00
1280.00
Advertisement & Sales Promotion
1820.00
2370.00
1280.00
1550.00
890.00
Sales Commissions & Incentives
Handling and Clearing Charges
270.00
360.00
390.00
210.00
390.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3000.00
2890.00
2410.00
1850.00
1790.00
Bad debts /advances written off
90.00
350.00
100.00
50.00
Provision for doubtful debts
350.00
330.00
700.00
660.00
480.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
800.00
310.00
510.00
190.00
190.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1760.00
1910.00
1210.00
900.00
1060.00
Less: Expenses Capitalised
Total Expenditure
969790.00
870190.00
770280.00
608050.00
555540.00
Operating Profit (Excl OI)
23550.00
23270.00
23490.00
18390.00
13920.00
Other Income
2280.00
2660.00
1420.00
880.00
960.00
Interest Received
1060.00
1260.00
620.00
510.00
640.00
Dividend Received
40.00
20.00
10.00
50.00
20.00
Profit on sale of Fixed Assets
40.00
30.00
20.00
40.00
10.00
Profits on sale of Investments
40.00
Provision Written Back
40.00
10.00
Others
1140.00
1310.00
760.00
280.00
240.00
Operating Profit
25830.00
25930.00
24910.00
19260.00
14870.00
Interest
6560.00
8370.00
5020.00
1630.00
2050.00
InterestonDebenture / Bonds
Interest on Term Loan
3060.00
3610.00
2510.00
980.00
1320.00
Intereston Fixed deposits
Bank Charges etc
3380.00
4630.00
2400.00
530.00
570.00
Other Interest
120.00
130.00
120.00
120.00
160.00
PBDT
19270.00
17560.00
19890.00
17640.00
12830.00
Depreciation
2180.00
1810.00
1550.00
1410.00
1480.00
Profit Before Taxation & Exceptional Items
17090.00
15750.00
18330.00
16220.00
11340.00
Exceptional Income / Expenses
6260.00
-60.00
Profit Before Tax
23350.00
15750.00
18330.00
16220.00
11280.00
Provision for Tax
5140.00
3360.00
3940.00
3070.00
3400.00
Current Income Tax
5210.00
3830.00
4090.00
3090.00
2550.00
Deferred Tax
-70.00
-470.00
-150.00
-10.00
-50.00
Other taxes
0.00
0.00
0.00
0.00
890.00
Profit After Tax
18210.00
12390.00
14390.00
13150.00
7890.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2160.00
-200.00
-470.00
-350.00
-300.00
Consolidated Net Profit
16050.00
12190.00
13930.00
12800.00
7580.00
Profit Balance B/F
63160.00
56600.00
47830.00
39570.00
31970.00
Appropriations
79210.00
68790.00
61760.00
52370.00
39550.00
Other Appropriation
4850.00
5630.00
5160.00
4530.00
-20.00
Equity Dividend %
340.00
310.00
360.00
330.00
580.00
Earnings Per Share
21.00
16.00
18.00
16.00
19.00
Adjusted EPS
21.00
16.00
18.00
16.00
10.00