(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35277.90
32244.80
29604.70
24232.00
18626.60
Sales
33503.80
32003.80
28271.50
22915.60
18613.40
Job Work/ Contract Receipts
Processing Charges / Service Income
4.50
3.10
11.10
Revenue from property development
Other Operational Income
1769.70
237.90
1322.20
1316.30
13.30
Net Sales
31633.90
29106.70
27048.50
22218.20
17199.30
Increase/Decrease in Stock
-470.70
166.10
-178.60
285.40
-129.30
Raw Material Consumed
5584.30
4465.40
3466.60
5425.10
4161.70
Opening Raw Materials
544.50
548.50
472.50
446.40
383.10
Purchases Raw Materials
5756.90
4625.30
3668.50
5480.40
3809.30
Closing Raw Materials
639.40
544.50
548.50
472.50
446.40
Other Direct Purchases / Brought in cost
415.70
Other raw material cost
-77.70
-163.90
-126.00
-29.30
0.00
Power & Fuel Cost
5287.90
5551.00
5406.50
4169.00
3384.00
Electricity & Power
5287.90
5551.00
5406.50
4169.00
3384.00
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
2474.60
2147.90
1969.30
1593.50
1313.30
Salaries, Wages & Bonus
2328.70
2015.30
1828.90
1472.70
1234.50
Contributions to EPF & Pension Funds
67.00
56.90
65.90
58.80
38.20
Workmen and Staff Welfare Expenses
78.90
75.70
74.50
61.90
40.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2474.60
2017.90
2017.40
1402.90
938.00
Sub-contracted / Out sourced services
Repairs and Maintenance
351.50
206.00
283.30
442.90
256.00
Packing Material Consumed
846.50
788.80
898.90
798.90
507.80
Other Mfg Exp
1276.60
1023.20
835.20
161.10
174.20
General and Administration Expenses
428.40
460.10
541.80
392.90
172.20
Rent , Rates & Taxes
53.70
66.50
77.00
50.00
70.90
Insurance
100.20
77.10
48.80
33.80
42.90
Professional and legal fees
148.30
181.60
305.10
220.40
Traveling and conveyance
122.90
131.70
108.20
86.70
56.50
Other Administration
126.30
135.00
110.90
88.70
58.40
Selling and Distribution Expenses
9215.10
8130.70
8546.60
4922.30
3510.00
Advertisement & Sales Promotion
725.30
543.30
468.30
518.20
219.30
Sales Commissions & Incentives
206.70
173.20
167.60
133.30
111.90
Freight and Forwarding
8283.10
7414.20
7910.70
4270.70
3178.80
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
854.90
604.30
595.00
574.60
523.40
Bad debts /advances written off
1.50
Provision for doubtful debts
30.80
15.10
20.50
1.60
Losson disposal of fixed assets(net)
1.50
11.50
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
820.70
577.80
574.60
573.00
523.40
Less: Expenses Capitalised
Total Expenditure
25849.10
23543.50
22364.50
18765.70
13873.30
Operating Profit (Excl OI)
5784.90
5563.10
4683.90
3452.50
3326.00
Other Income
107.20
264.70
520.80
333.70
282.20
Interest Received
32.00
199.10
433.50
331.20
272.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.50
Provision Written Back
31.70
47.10
55.00
Others
43.00
18.50
32.10
2.50
9.60
Operating Profit
5892.10
5827.80
5204.70
3786.20
3608.20
Interest
316.20
126.00
97.00
133.40
69.90
InterestonDebenture / Bonds
Interest on Term Loan
199.60
18.40
1.90
61.90
52.10
Intereston Fixed deposits
Bank Charges etc
18.00
17.70
18.40
24.70
Other Interest
98.70
89.90
76.70
46.80
17.80
PBDT
5575.80
5701.80
5107.80
3652.80
3538.30
Depreciation
3319.10
1466.00
1311.10
1216.30
899.90
Profit Before Taxation & Exceptional Items
2256.70
4235.80
3796.70
2436.50
2638.40
Exceptional Income / Expenses
-645.70
Profit Before Tax
2256.70
4235.80
3796.70
2436.50
1992.60
Provision for Tax
568.50
1284.70
1320.60
-31.20
121.30
Current Income Tax
598.60
786.00
672.20
395.20
172.60
Deferred Tax
-30.10
557.20
724.50
-426.10
-52.20
Other taxes
0.00
-58.50
-76.00
-0.20
1.00
Profit After Tax
1688.20
2951.10
2476.00
2467.70
1871.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1690.00
2951.10
2476.00
2467.70
1871.30
Profit Balance B/F
25996.80
23059.60
20580.40
19638.00
17765.40
Appropriations
27686.90
26010.70
23056.40
22105.70
19636.70
Other Appropriation
-0.70
13.90
-3.20
1525.40
-1.30
Earnings Per Share
4.00
7.00
6.00
6.00
5.00
Adjusted EPS
4.00
7.00
6.00
6.00
5.00