(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10711740.00
10001220.00
9748640.00
7887430.00
5392380.00
Sales
10016500.00
9157670.00
8900250.00
7260620.00
4900300.00
Job Work/ Contract Receipts
Processing Charges / Service Income
695240.00
843550.00
848390.00
626810.00
492080.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1064810.00
990580.00
970290.00
927800.00
723140.00
Net Sales
9646930.00
9010640.00
8778350.00
6959630.00
4669240.00
Increase/Decrease in Stock
-150730.00
-42800.00
-258030.00
-214970.00
-88230.00
Raw Material Consumed
6448130.00
5902260.00
6187460.00
4944490.00
3017650.00
Opening Raw Materials
187700.00
137580.00
171770.00
152000.00
153120.00
Purchases Raw Materials
4162780.00
4053570.00
4468220.00
3627610.00
1998030.00
Closing Raw Materials
129210.00
187700.00
137580.00
171770.00
152000.00
Other Direct Purchases / Brought in cost
2226860.00
1898810.00
1685050.00
1336650.00
1018500.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
238230.00
221370.00
250620.00
179020.00
132140.00
Electricity & Power
238230.00
221370.00
250620.00
179020.00
132140.00
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
285590.00
256790.00
248720.00
187580.00
148170.00
Salaries, Wages & Bonus
244200.00
220890.00
212120.00
157130.00
125560.00
Contributions to EPF & Pension Funds
15900.00
14250.00
14130.00
11050.00
8840.00
Workmen and Staff Welfare Expenses
25490.00
21650.00
22470.00
19400.00
13770.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
478780.00
442340.00
410730.00
353370.00
285550.00
Sub-contracted / Out sourced services
Processing Charges
53820.00
35470.00
19770.00
11290.00
4360.00
Repairs and Maintenance
25820.00
29030.00
24830.00
17700.00
10090.00
Packing Material Consumed
Other Mfg Exp
399140.00
377840.00
366130.00
324380.00
271100.00
General and Administration Expenses
463990.00
368230.00
289880.00
239040.00
236050.00
Rent , Rates & Taxes
38960.00
18240.00
17170.00
16830.00
12790.00
Insurance
14510.00
15210.00
13950.00
10730.00
6130.00
Professional and legal fees
34590.00
32860.00
29160.00
16180.00
14860.00
Traveling and conveyance
8720.00
6510.00
8730.00
3650.00
2360.00
Other Administration
375930.00
301920.00
229600.00
195300.00
202270.00
Selling and Distribution Expenses
234740.00
230120.00
211750.00
172320.00
132950.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
234740.00
230120.00
211750.00
172320.00
132950.00
Miscellaneous Expenses
24210.00
26680.00
39490.00
21610.00
15630.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1540.00
2650.00
1560.00
1350.00
530.00
Losson foreign exchange fluctuations
1090.00
4630.00
4400.00
1020.00
Losson sale of non-trade current investments
13020.00
Other Miscellaneous Expenses
22670.00
22940.00
20280.00
15860.00
14080.00
Less: Expenses Capitalised
28560.00
16680.00
10870.00
7290.00
9890.00
Total Expenditure
7994380.00
7388310.00
7369750.00
5875170.00
3870020.00
Operating Profit (Excl OI)
1652550.00
1622330.00
1408600.00
1084460.00
799220.00
Other Income
181670.00
160570.00
130360.00
149430.00
171420.00
Interest Received
124100.00
107450.00
112400.00
125290.00
103660.00
Dividend Received
5040.00
890.00
380.00
410.00
390.00
Profit on sale of Fixed Assets
Profits on sale of Investments
15570.00
19210.00
13490.00
50660.00
Foreign Exchange Gains
1890.00
7130.00
Others
35070.00
33020.00
17580.00
10240.00
9580.00
Operating Profit
1834220.00
1782900.00
1538960.00
1233890.00
970640.00
Interest
242690.00
231180.00
195710.00
145840.00
211890.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2900.00
1630.00
1240.00
170.00
650.00
Other Interest
239790.00
229550.00
194470.00
145670.00
211240.00
PBDT
1591530.00
1551720.00
1343250.00
1088050.00
758750.00
Depreciation
531360.00
508320.00
403030.00
297820.00
265720.00
Profit Before Taxation & Exceptional Items
1060170.00
1043400.00
940220.00
790230.00
493030.00
Exceptional Income / Expenses
28360.00
56420.00
Profit Before Tax
1060170.00
1043400.00
940460.00
821540.00
554610.00
Provision for Tax
252300.00
257070.00
203760.00
159700.00
17220.00
Current Income Tax
127580.00
135900.00
83980.00
28370.00
22050.00
Deferred Tax
124720.00
121170.00
119780.00
131330.00
-4830.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
807870.00
786330.00
736700.00
661840.00
537390.00
Extra items
0.00
0.00
4180.00
16610.00
0.00
Minority Interest
-116610.00
-93990.00
-73860.00
-71400.00
-46110.00
Share of Associate
5220.00
3870.00
Consolidated Net Profit
696480.00
696210.00
667020.00
607050.00
491280.00
Profit Balance B/F
3397870.00
2957390.00
2479510.00
1960590.00
329720.00
Appropriations
4094350.00
3653600.00
3146530.00
2567640.00
821000.00
General Reserves
300000.00
Other Appropriation
174920.00
-44270.00
188760.00
86980.00
-1140870.00
Equity Dividend %
55.00
100.00
90.00
80.00
70.00
Earnings Per Share
51.00
103.00
99.00
90.00
76.00
Adjusted EPS
51.00
51.00
49.00
45.00
38.00