(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
30150.30
29728.90
33451.00
31983.00
Sales
29505.10
29052.50
32745.00
31342.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
645.20
676.40
706.00
641.00
Less: Excise Duty
159.00
130.00
Net Sales
29986.10
29575.00
33292.00
31853.00
Increase/Decrease in Stock
50.20
-0.60
651.00
-720.00
Raw Material Consumed
21161.50
21323.40
23401.00
20957.00
Opening Raw Materials
1449.80
1371.00
23349.00
20633.00
Purchases Raw Materials
21136.90
21395.90
Closing Raw Materials
1490.10
1449.80
Other Direct Purchases / Brought in cost
64.90
6.30
52.00
325.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2431.80
2396.20
2459.00
1973.00
Electricity & Power
2431.80
2396.20
2453.00
1966.00
Oil, Fuel & Natural gas
0.00
0.00
6.00
7.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
997.40
906.00
885.00
947.00
Salaries, Wages & Bonus
935.70
846.00
825.00
901.00
Contributions to EPF & Pension Funds
31.70
26.40
25.00
25.00
Workmen and Staff Welfare Expenses
27.10
26.00
25.00
18.00
Other Employees Cost
2.90
7.60
10.00
3.00
Other Manufacturing Expenses
2030.10
1986.40
2036.00
2103.00
Sub-contracted / Out sourced services
Processing Charges
693.90
721.20
635.00
628.00
Repairs and Maintenance
54.60
59.00
53.00
56.00
Packing Material Consumed
Other Mfg Exp
1281.60
1206.20
1349.00
1419.00
General and Administration Expenses
199.70
214.30
206.00
169.00
Rent , Rates & Taxes
25.00
33.00
29.00
25.00
Insurance
36.60
46.50
46.00
43.00
Printing and stationery
8.20
11.50
5.00
5.00
Professional and legal fees
30.20
36.00
44.00
35.00
Traveling and conveyance
53.20
55.10
41.00
27.00
Other Administration
99.70
87.30
82.00
61.00
Selling and Distribution Expenses
323.90
339.50
747.00
901.00
Advertisement & Sales Promotion
0.60
1.00
6.00
Sales Commissions & Incentives
112.70
152.50
182.00
228.00
Freight and Forwarding
183.90
161.00
131.00
118.00
Handling and Clearing Charges
16.90
13.60
0.00
0.00
Other Selling Expenses
10.40
11.80
432.00
550.00
Miscellaneous Expenses
93.50
75.20
227.00
71.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
96.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
93.50
75.20
130.00
71.00
Less: Expenses Capitalised
Total Expenditure
27288.10
27240.40
30613.00
26402.00
Operating Profit (Excl OI)
2698.00
2334.60
2679.00
5451.00
Other Income
174.90
223.00
158.00
161.00
Interest Received
72.10
86.40
86.00
62.00
Profit on sale of Fixed Assets
1.10
18.00
1.00
10.00
Profits on sale of Investments
Provision Written Back
12.60
7.70
3.00
4.00
Foreign Exchange Gains
31.20
83.90
76.00
Others
57.90
27.00
68.00
9.00
Operating Profit
2872.90
2557.60
2837.00
5612.00
Interest
249.80
299.60
308.00
400.00
InterestonDebenture / Bonds
Interest on Term Loan
152.40
207.90
188.00
261.00
Intereston Fixed deposits
Bank Charges etc
70.40
68.80
84.00
75.00
Other Interest
27.00
22.90
37.00
63.00
PBDT
2623.10
2258.00
2529.00
5213.00
Depreciation
458.60
443.90
435.00
422.00
Profit Before Taxation & Exceptional Items
2164.50
1814.10
2094.00
4791.00
Exceptional Income / Expenses
Profit Before Tax
2164.50
1814.10
2094.00
4791.00
Provision for Tax
560.00
475.60
567.00
1237.00
Current Income Tax
525.10
421.40
479.00
1127.00
Deferred Tax
34.90
62.30
84.00
84.00
Other taxes
0.00
-8.10
4.00
26.00
Profit After Tax
1604.50
1338.50
1527.00
3554.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1604.50
1338.50
1527.00
3554.00
Profit Balance B/F
9685.80
8344.60
6831.00
3263.00
Appropriations
11290.30
9683.10
8358.00
6818.00
Other Appropriation
2.60
-2.70
-2.00
Earnings Per Share
19.00
19.00
21.00
49.00
Adjusted EPS
19.00
19.00
21.00
49.00