(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18620.00
19070.00
21930.00
14190.00
8220.00
Sales
18380.00
18850.00
21620.00
13940.00
8070.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
0.00
Revenue from property development
Other Operational Income
240.00
210.00
310.00
260.00
150.00
Net Sales
17540.00
18020.00
20830.00
13550.00
7820.00
Increase/Decrease in Stock
-570.00
-950.00
140.00
1390.00
-970.00
Raw Material Consumed
8380.00
7120.00
6210.00
3820.00
2980.00
Opening Raw Materials
790.00
1220.00
450.00
210.00
380.00
Purchases Raw Materials
8020.00
6350.00
6650.00
3730.00
2510.00
Closing Raw Materials
870.00
790.00
1220.00
450.00
210.00
Other Direct Purchases / Brought in cost
340.00
270.00
240.00
260.00
240.00
Other raw material cost
100.00
90.00
90.00
70.00
60.00
Power & Fuel Cost
2420.00
2570.00
2810.00
1850.00
1040.00
Electricity & Power
770.00
720.00
640.00
330.00
220.00
Oil, Fuel & Natural gas
1660.00
1850.00
2170.00
1520.00
820.00
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
1130.00
930.00
980.00
850.00
810.00
Salaries, Wages & Bonus
970.00
770.00
790.00
700.00
680.00
Contributions to EPF & Pension Funds
90.00
80.00
110.00
80.00
70.00
Workmen and Staff Welfare Expenses
80.00
80.00
80.00
70.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3950.00
4030.00
4140.00
2960.00
2200.00
Sub-contracted / Out sourced services
Repairs and Maintenance
550.00
560.00
560.00
390.00
350.00
Packing Material Consumed
400.00
350.00
360.00
250.00
220.00
Other Mfg Exp
3000.00
3120.00
3220.00
2320.00
1630.00
General and Administration Expenses
100.00
100.00
90.00
90.00
90.00
Rent , Rates & Taxes
60.00
50.00
30.00
60.00
50.00
Insurance
40.00
50.00
50.00
30.00
30.00
Professional and legal fees
Other Administration
0.00
0.00
10.00
10.00
10.00
Selling and Distribution Expenses
600.00
530.00
800.00
680.00
360.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
600.00
530.00
800.00
680.00
360.00
Miscellaneous Expenses
410.00
300.00
310.00
260.00
240.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
400.00
300.00
290.00
260.00
240.00
Less: Expenses Capitalised
Total Expenditure
16430.00
14620.00
15490.00
11890.00
6750.00
Operating Profit (Excl OI)
1110.00
3400.00
5340.00
1660.00
1080.00
Other Income
690.00
500.00
290.00
160.00
180.00
Interest Received
640.00
440.00
240.00
100.00
120.00
Dividend Received
10.00
20.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
30.00
30.00
Others
30.00
40.00
40.00
20.00
30.00
Operating Profit
1800.00
3900.00
5630.00
1810.00
1260.00
Interest
80.00
20.00
30.00
30.00
30.00
InterestonDebenture / Bonds
Interest on Term Loan
40.00
0.00
0.00
Intereston Fixed deposits
20.00
20.00
20.00
20.00
20.00
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
30.00
0.00
10.00
10.00
10.00
PBDT
1720.00
3880.00
5600.00
1780.00
1230.00
Depreciation
450.00
440.00
450.00
410.00
380.00
Profit Before Taxation & Exceptional Items
1260.00
3440.00
5150.00
1380.00
850.00
Exceptional Income / Expenses
Profit Before Tax
1320.00
3570.00
5250.00
1380.00
850.00
Provision for Tax
230.00
860.00
1300.00
360.00
-140.00
Current Income Tax
350.00
860.00
1300.00
350.00
180.00
Deferred Tax
-10.00
0.00
0.00
10.00
-400.00
Other taxes
-100.00
0.00
0.00
0.00
70.00
Profit After Tax
1090.00
2710.00
3960.00
1020.00
990.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
80.00
70.00
Consolidated Net Profit
1090.00
2710.00
3960.00
1100.00
1060.00
Profit Balance B/F
6330.00
4880.00
2160.00
2180.00
2330.00
Appropriations
7420.00
7590.00
6120.00
3280.00
3390.00
General Reserves
500.00
1000.00
1000.00
1000.00
1000.00
Other Appropriation
310.00
260.00
240.00
120.00
210.00
Equity Dividend %
115.00
250.00
300.00
125.00
125.00
Earnings Per Share
18.00
45.00
66.00
18.00
18.00
Adjusted EPS
18.00
45.00
66.00
18.00
18.00