(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
49199.00
45701.00
43049.00
36659.00
26707.00
Sales
47067.00
43810.00
41384.00
35375.00
25919.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1945.00
1685.00
1458.00
1134.00
690.00
Revenue from property development
Other Operational Income
187.00
206.00
208.00
150.00
99.00
Net Sales
49199.00
45701.00
43049.00
36659.00
26707.00
Increase/Decrease in Stock
-1781.00
-143.00
-295.00
-1732.00
101.00
Raw Material Consumed
31946.00
27926.00
25953.00
24184.00
15512.00
Opening Raw Materials
670.00
969.00
1189.00
842.00
637.00
Purchases Raw Materials
12651.00
11302.00
10197.00
9354.00
6153.00
Closing Raw Materials
849.00
670.00
969.00
1189.00
842.00
Other Direct Purchases / Brought in cost
19474.00
16326.00
15537.00
15177.00
9564.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
628.00
571.00
562.00
506.00
432.00
Electricity & Power
628.00
571.00
562.00
506.00
432.00
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
3598.00
3434.00
2996.00
2857.00
2463.00
Salaries, Wages & Bonus
2794.00
2655.00
2353.00
2247.00
1932.00
Contributions to EPF & Pension Funds
204.00
195.00
178.00
153.00
126.00
Workmen and Staff Welfare Expenses
463.00
424.00
394.00
362.00
325.00
Other Employees Cost
138.00
160.00
71.00
95.00
79.00
Other Manufacturing Expenses
3513.00
3336.00
3056.00
2604.00
1915.00
Sub-contracted / Out sourced services
Repairs and Maintenance
616.00
588.00
577.00
519.00
456.00
Packing Material Consumed
Other Mfg Exp
2897.00
2748.00
2479.00
2085.00
1458.00
General and Administration Expenses
1325.00
1306.00
1107.00
1078.00
967.00
Rent , Rates & Taxes
27.00
29.00
36.00
40.00
28.00
Insurance
86.00
83.00
85.00
75.00
33.00
Professional and legal fees
75.00
72.00
85.00
133.00
233.00
Traveling and conveyance
399.00
335.00
266.00
178.00
113.00
Other Administration
1137.00
1122.00
901.00
830.00
674.00
Selling and Distribution Expenses
739.00
656.00
775.00
516.00
393.00
Advertisement & Sales Promotion
202.00
232.00
228.00
63.00
33.00
Sales Commissions & Incentives
Freight and Forwarding
537.00
424.00
546.00
453.00
361.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1779.00
1441.00
1402.00
1091.00
724.00
Bad debts /advances written off
13.00
9.00
1.00
19.00
49.00
Provision for doubtful debts
37.00
81.00
4.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
407.00
126.00
86.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1729.00
1351.00
990.00
946.00
589.00
Less: Expenses Capitalised
Total Expenditure
41746.00
38525.00
35555.00
31104.00
22507.00
Operating Profit (Excl OI)
7454.00
7176.00
7494.00
5555.00
4201.00
Other Income
1015.00
940.00
519.00
346.00
363.00
Interest Received
729.00
713.00
360.00
184.00
289.00
Profit on sale of Fixed Assets
0.00
8.00
5.00
2.00
12.00
Profits on sale of Investments
Provision Written Back
49.00
Foreign Exchange Gains
176.00
52.00
Others
109.00
167.00
104.00
160.00
63.00
Operating Profit
8468.00
8116.00
8013.00
5901.00
4564.00
Interest
7.00
12.00
15.00
21.00
21.00
InterestonDebenture / Bonds
Interest on Term Loan
8.00
Intereston Fixed deposits
Other Interest
7.00
12.00
15.00
21.00
0.00
PBDT
8461.00
8104.00
7998.00
5881.00
4542.00
Depreciation
831.00
746.00
668.00
571.00
580.00
Profit Before Taxation & Exceptional Items
7630.00
7358.00
7329.00
5310.00
3963.00
Exceptional Income / Expenses
Profit Before Tax
7632.00
7358.00
7330.00
5308.00
3963.00
Provision for Tax
1973.00
1840.00
2081.00
1358.00
986.00
Current Income Tax
2005.00
1900.00
1854.00
1377.00
1053.00
Deferred Tax
-56.00
-60.00
6.00
-19.00
-42.00
Other taxes
23.00
0.00
222.00
0.00
-25.00
Profit After Tax
5659.00
5518.00
5249.00
3950.00
2977.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5659.00
5518.00
5249.00
3950.00
2977.00
Profit Balance B/F
23461.00
20048.00
15491.00
12272.00
15686.00
Appropriations
29120.00
25566.00
20740.00
16221.00
18663.00
Other Appropriation
6507.00
2104.00
692.00
730.00
6392.00
Equity Dividend %
145.00
1300.00
400.00
145.00
145.00
Earnings Per Share
114.00
112.00
106.00
80.00
60.00
Adjusted EPS
114.00
112.00
106.00
80.00
60.00