(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28819.00
25943.00
22656.00
17216.00
10196.00
Sales
28754.00
25880.00
22571.00
17154.00
10160.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.00
63.00
85.00
61.00
36.00
Net Sales
28819.00
25943.00
22656.00
17216.00
10196.00
Increase/Decrease in Stock
Raw Material Consumed
9068.00
8109.00
7407.00
5278.00
3099.00
Opening Raw Materials
650.00
730.00
457.00
333.00
336.00
Purchases Raw Materials
9091.00
8029.00
7680.00
5401.00
3100.00
Closing Raw Materials
673.00
650.00
730.00
457.00
337.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2122.00
1887.00
1487.00
982.00
676.00
Electricity & Power
2122.00
1887.00
1487.00
982.00
676.00
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
3864.00
3456.00
2929.00
2740.00
1956.00
Salaries, Wages & Bonus
3200.00
2829.00
2400.00
2048.00
1578.00
Contributions to EPF & Pension Funds
258.00
225.00
188.00
154.00
106.00
Workmen and Staff Welfare Expenses
241.00
193.00
146.00
127.00
104.00
Other Employees Cost
165.00
209.00
195.00
411.00
169.00
Other Manufacturing Expenses
2613.00
2252.00
1828.00
1233.00
900.00
Sub-contracted / Out sourced services
Repairs and Maintenance
652.00
553.00
466.00
348.00
245.00
Packing Material Consumed
Other Mfg Exp
1961.00
1699.00
1363.00
885.00
656.00
General and Administration Expenses
1675.00
1562.00
1310.00
1102.00
613.00
Rent , Rates & Taxes
785.00
806.00
643.00
517.00
237.00
Professional and legal fees
256.00
245.00
209.00
204.00
110.00
Traveling and conveyance
183.00
176.00
149.00
120.00
49.00
Other Administration
634.00
512.00
457.00
381.00
266.00
Selling and Distribution Expenses
4044.00
3485.00
2935.00
2437.00
1369.00
Advertisement & Sales Promotion
1367.00
1155.00
910.00
686.00
389.00
Sales Commissions & Incentives
2021.00
1702.00
1447.00
1248.00
644.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
656.00
628.00
578.00
503.00
335.00
Miscellaneous Expenses
665.00
579.00
476.00
393.00
338.00
Bad debts /advances written off
Provision for doubtful debts
1.00
4.00
19.00
Losson disposal of fixed assets(net)
7.00
15.00
9.00
Losson foreign exchange fluctuations
12.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
664.00
573.00
461.00
377.00
309.00
Less: Expenses Capitalised
Total Expenditure
24051.00
21330.00
18372.00
14166.00
8952.00
Operating Profit (Excl OI)
4768.00
4613.00
4284.00
3050.00
1244.00
Other Income
372.00
334.00
311.00
380.00
616.00
Interest Received
117.00
195.00
203.00
104.00
58.00
Profit on sale of Fixed Assets
5.00
3.00
Profits on sale of Investments
Provision Written Back
24.00
17.00
4.00
Foreign Exchange Gains
7.00
24.00
27.00
Others
219.00
99.00
80.00
272.00
554.00
Operating Profit
5140.00
4947.00
4595.00
3430.00
1860.00
Interest
1116.00
1009.00
869.00
781.00
756.00
InterestonDebenture / Bonds
Interest on Term Loan
15.00
35.00
61.00
112.00
99.00
Intereston Fixed deposits
Bank Charges etc
4.00
9.00
8.00
4.00
7.00
Other Interest
1097.00
966.00
801.00
664.00
650.00
PBDT
4023.00
3938.00
3726.00
2649.00
1105.00
Depreciation
3639.00
3239.00
2642.00
2135.00
2091.00
Profit Before Taxation & Exceptional Items
384.00
699.00
1084.00
514.00
-987.00
Exceptional Income / Expenses
-153.00
Profit Before Tax
231.00
699.00
1084.00
514.00
-987.00
Provision for Tax
64.00
180.00
-1248.00
54.00
12.00
Current Income Tax
91.00
50.00
31.00
64.00
23.00
Deferred Tax
6.00
130.00
647.00
-10.00
-12.00
Other taxes
-33.00
0.00
-1926.00
1.00
0.00
Profit After Tax
167.00
520.00
2332.00
460.00
-999.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.00
9.00
2.00
5.00
14.00
Consolidated Net Profit
193.00
528.00
2334.00
465.00
-985.00
Profit Balance B/F
-2155.00
-2665.00
-5004.00
-5449.00
-4457.00
Appropriations
-1963.00
-2137.00
-2670.00
-4984.00
-5442.00
Other Appropriation
20.00
18.00
-5.00
19.00
7.00
Earnings Per Share
1.00
8.00
37.00
7.00
-19.00
Adjusted EPS
1.00
2.00
7.00
1.00
-4.00