(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25242.30
23771.40
22050.20
21540.10
13062.40
Sales
24567.20
23165.00
21562.20
20999.60
12923.60
Job Work/ Contract Receipts
2.20
4.90
11.60
11.20
13.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
672.90
601.40
476.50
529.40
125.00
Net Sales
25242.30
23771.40
22050.20
21540.10
13062.40
Increase/Decrease in Stock
7.00
13.70
-150.00
-144.10
96.40
Raw Material Consumed
17595.30
17033.50
15587.40
11812.20
7858.10
Opening Raw Materials
5697.30
2984.20
4658.60
2414.20
1626.00
Purchases Raw Materials
15489.90
19738.70
13904.20
14054.60
8642.40
Closing Raw Materials
3604.60
5697.30
2984.20
4658.60
2414.20
Other Direct Purchases / Brought in cost
12.70
7.90
8.80
1.90
3.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1551.90
1552.50
1191.70
1202.30
1122.00
Electricity & Power
1551.90
1552.50
1191.70
1202.30
1122.00
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
1426.50
1394.10
1164.60
1048.20
866.30
Salaries, Wages & Bonus
1283.40
1254.20
1051.90
950.30
783.20
Contributions to EPF & Pension Funds
127.20
123.80
101.90
88.90
73.00
Workmen and Staff Welfare Expenses
16.00
16.10
10.80
9.00
10.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
903.00
867.10
638.00
659.70
520.90
Sub-contracted / Out sourced services
Repairs and Maintenance
299.90
301.40
209.50
211.60
172.60
Packing Material Consumed
251.50
242.50
193.50
216.90
159.40
Other Mfg Exp
351.60
323.20
235.00
231.20
188.90
General and Administration Expenses
77.10
84.20
122.00
103.00
78.60
Rent , Rates & Taxes
9.00
5.00
10.10
5.20
3.10
Insurance
24.20
34.10
30.80
28.20
22.00
Printing and stationery
5.30
6.30
3.70
3.70
3.40
Professional and legal fees
15.70
10.20
9.10
6.90
4.10
Traveling and conveyance
13.20
19.10
60.70
50.30
37.60
Other Administration
23.00
28.50
68.20
59.10
46.00
Selling and Distribution Expenses
726.00
577.70
596.00
816.10
368.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.90
7.40
9.50
6.40
7.60
Miscellaneous Expenses
286.00
161.90
80.40
52.90
37.30
Bad debts /advances written off
1.50
Provision for doubtful debts
127.80
64.10
14.20
1.00
1.10
Losson disposal of fixed assets(net)
0.90
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
158.10
97.00
66.20
51.80
34.60
Less: Expenses Capitalised
Total Expenditure
22572.80
21684.80
19230.10
15550.20
10948.40
Operating Profit (Excl OI)
2669.50
2086.70
2820.10
5989.90
2114.00
Other Income
267.90
357.10
115.20
241.50
186.00
Interest Received
18.30
18.60
35.10
10.80
13.10
Profit on sale of Fixed Assets
17.20
0.20
2.30
Profits on sale of Investments
Provision Written Back
16.30
Foreign Exchange Gains
152.70
131.20
70.30
172.40
158.50
Others
79.60
190.90
9.60
56.00
14.50
Operating Profit
2937.30
2443.70
2935.40
6231.40
2300.00
Interest
543.00
625.80
262.40
318.70
383.30
InterestonDebenture / Bonds
Interest on Term Loan
390.00
473.10
147.30
138.50
235.60
Intereston Fixed deposits
Bank Charges etc
57.00
54.10
49.30
70.50
76.60
Other Interest
96.10
98.70
65.80
109.70
71.00
PBDT
2394.40
1817.90
2673.00
5912.70
1916.70
Depreciation
896.40
858.90
481.50
438.60
517.30
Profit Before Taxation & Exceptional Items
1498.00
959.00
2191.50
5474.10
1399.40
Exceptional Income / Expenses
-296.50
-219.50
Profit Before Tax
1498.00
959.00
1895.00
5474.10
1179.90
Provision for Tax
405.50
255.60
575.20
1381.60
334.60
Current Income Tax
422.70
215.90
488.70
1385.30
367.20
Deferred Tax
-17.10
44.80
85.70
-0.50
-74.90
Other taxes
-0.10
-5.00
0.80
-3.20
42.30
Profit After Tax
1092.50
703.50
1319.80
4092.50
845.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
13.40
Consolidated Net Profit
1092.50
703.50
1319.80
4105.90
845.30
Profit Balance B/F
8090.10
8031.20
6717.50
2526.00
1779.70
Appropriations
9182.70
8734.70
8037.30
6631.90
2625.00
Other Appropriation
58.60
644.50
-25.70
Equity Dividend %
100.00
50.00
Earnings Per Share
9.00
55.00
99.00
308.00
254.00
Adjusted EPS
9.00
6.00
10.00
31.00
6.00