(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27632.80
26202.70
27542.20
24889.20
16288.20
Sales
27483.70
26084.60
27415.90
24783.70
16151.00
Job Work/ Contract Receipts
114.30
86.90
81.10
73.30
117.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.70
31.20
45.30
32.10
19.70
Net Sales
22216.20
20920.50
22325.10
19049.60
10892.50
Increase/Decrease in Stock
104.80
-250.40
-379.10
-1089.70
1724.50
Raw Material Consumed
10573.70
10194.40
11192.20
10051.80
4596.00
Opening Raw Materials
1205.10
1031.70
1198.10
832.70
827.10
Purchases Raw Materials
8224.40
8673.00
9157.30
8679.90
3744.50
Closing Raw Materials
935.10
1205.10
1031.70
1198.10
832.70
Other Direct Purchases / Brought in cost
2079.30
1694.80
1868.50
1737.40
857.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
697.80
708.80
846.60
747.50
444.60
Electricity & Power
669.80
676.00
813.20
719.20
420.60
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
28.10
32.70
33.50
28.30
24.00
Employee Cost
1834.40
1729.00
1798.20
1602.60
1235.30
Salaries, Wages & Bonus
1689.90
1586.90
1669.50
1484.70
1118.90
Contributions to EPF & Pension Funds
97.90
95.10
96.70
82.00
93.60
Workmen and Staff Welfare Expenses
46.60
46.90
32.00
35.90
22.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3572.60
3367.20
3401.30
2918.00
1438.40
Sub-contracted / Out sourced services
Processing Charges
2349.00
2188.00
2174.50
1787.90
796.40
Repairs and Maintenance
359.30
336.60
312.40
254.10
153.80
Packing Material Consumed
651.10
608.40
681.70
699.80
384.30
Other Mfg Exp
213.20
234.30
232.70
176.30
103.80
General and Administration Expenses
547.90
434.70
366.40
304.50
241.60
Rent , Rates & Taxes
68.90
33.40
33.10
33.60
22.40
Insurance
32.80
30.40
31.00
23.20
34.10
Professional and legal fees
158.00
104.90
89.90
89.30
72.90
Traveling and conveyance
274.90
253.80
203.00
149.70
106.60
Other Administration
288.10
266.00
212.40
158.50
112.20
Selling and Distribution Expenses
1727.90
1548.30
1158.40
877.00
468.60
Advertisement & Sales Promotion
978.00
866.90
462.30
275.30
132.70
Sales Commissions & Incentives
Freight and Forwarding
242.20
222.80
243.70
203.60
108.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
507.70
458.50
452.40
398.10
227.40
Miscellaneous Expenses
396.90
336.20
256.70
307.10
206.00
Bad debts /advances written off
13.80
7.80
0.80
81.30
Provision for doubtful debts
9.00
4.10
0.90
4.70
20.50
Losson disposal of fixed assets(net)
11.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
374.10
312.90
255.00
221.10
185.50
Less: Expenses Capitalised
Total Expenditure
19456.00
18068.10
18640.80
15718.90
10354.90
Operating Profit (Excl OI)
2760.20
2852.40
3684.20
3330.80
537.60
Other Income
753.30
376.00
402.60
344.50
408.40
Interest Received
209.90
157.00
144.10
123.20
122.20
Profit on sale of Fixed Assets
25.90
49.60
46.80
16.00
Profits on sale of Investments
0.70
39.70
4.00
7.00
6.20
Provision Written Back
7.30
2.90
18.10
22.50
Foreign Exchange Gains
29.00
24.20
44.70
39.20
23.80
Others
480.40
152.20
142.20
128.30
217.60
Operating Profit
3513.50
3228.40
4086.80
3675.30
946.00
Interest
237.70
202.90
197.40
180.70
299.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.10
1.50
3.30
4.40
2.30
Other Interest
234.60
201.40
194.10
176.30
297.30
PBDT
3275.70
3025.50
3889.40
3494.60
646.40
Depreciation
602.50
554.00
581.90
589.20
611.70
Profit Before Taxation & Exceptional Items
2673.30
2471.50
3307.50
2905.40
34.70
Exceptional Income / Expenses
Profit Before Tax
2673.30
2471.50
3307.50
2905.40
34.70
Provision for Tax
702.10
624.00
797.70
743.10
-1.10
Current Income Tax
614.00
631.00
841.00
754.50
43.00
Deferred Tax
87.90
-5.50
-1.00
-11.40
-29.00
Other taxes
0.10
-1.50
-42.30
0.00
-15.20
Profit After Tax
1971.20
1847.50
2509.90
2162.40
35.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
16.00
Consolidated Net Profit
1971.20
1847.50
2509.90
2162.40
51.80
Profit Balance B/F
528.60
194.40
166.60
495.60
443.70
Appropriations
2499.70
2041.90
2676.40
2657.90
495.60
General Reserves
500.00
2000.00
2000.00
Other Appropriation
194.10
695.70
154.00
210.20
Equity Dividend %
600.00
550.00
550.00
460.00
230.00
Earnings Per Share
43.00
41.00
54.00
46.00
1.00
Adjusted EPS
43.00
41.00
54.00
46.00
1.00