(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34893.00
32249.00
39627.00
35239.00
30337.00
Sales
34598.00
31987.00
39250.00
34951.00
30121.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
1.00
3.00
6.00
9.00
Revenue from property development
Other Operational Income
295.00
262.00
375.00
282.00
208.00
Net Sales
31485.00
28439.00
35110.00
30612.00
26449.00
Increase/Decrease in Stock
-487.00
886.00
1464.00
-1709.00
-1181.00
Raw Material Consumed
17264.00
15476.00
19226.00
18969.00
16038.00
Opening Raw Materials
1894.00
3736.00
2771.00
2652.00
2256.00
Purchases Raw Materials
14505.00
10837.00
17516.00
16778.00
14346.00
Closing Raw Materials
2290.00
1894.00
3736.00
2771.00
2652.00
Other Direct Purchases / Brought in cost
3155.00
2797.00
2675.00
2310.00
2088.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
398.00
356.00
386.00
346.00
265.00
Electricity & Power
398.00
356.00
386.00
346.00
265.00
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
2647.00
2320.00
2184.00
2020.00
1943.00
Salaries, Wages & Bonus
2325.00
2020.00
1903.00
1759.00
1718.00
Contributions to EPF & Pension Funds
129.00
114.00
107.00
95.00
92.00
Workmen and Staff Welfare Expenses
133.00
133.00
132.00
102.00
84.00
Other Employees Cost
60.00
53.00
42.00
63.00
50.00
Other Manufacturing Expenses
2732.00
2210.00
2647.00
2471.00
2293.00
Sub-contracted / Out sourced services
466.00
366.00
299.00
310.00
283.00
Processing Charges
149.00
156.00
63.00
69.00
75.00
Repairs and Maintenance
192.00
203.00
168.00
169.00
156.00
Packing Material Consumed
1813.00
1389.00
2017.00
1820.00
1697.00
Other Mfg Exp
113.00
96.00
100.00
104.00
83.00
General and Administration Expenses
712.00
630.00
538.00
433.00
511.00
Rent , Rates & Taxes
80.00
80.00
73.00
72.00
45.00
Insurance
124.00
73.00
70.00
55.00
58.00
Professional and legal fees
125.00
136.00
103.00
88.00
217.00
Traveling and conveyance
332.00
289.00
251.00
181.00
153.00
Other Administration
382.00
340.00
293.00
218.00
191.00
Selling and Distribution Expenses
1453.00
1191.00
1437.00
1526.00
1115.00
Advertisement & Sales Promotion
465.00
387.00
468.00
399.00
347.00
Sales Commissions & Incentives
102.00
Freight and Forwarding
988.00
804.00
968.00
1127.00
667.00
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
439.00
619.00
620.00
539.00
583.00
Bad debts /advances written off
6.00
145.00
1.00
Provision for doubtful debts
13.00
96.00
209.00
230.00
205.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
15.00
33.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
419.00
378.00
410.00
294.00
345.00
Less: Expenses Capitalised
Total Expenditure
25157.00
23688.00
28501.00
24595.00
21567.00
Operating Profit (Excl OI)
6328.00
4752.00
6608.00
6017.00
4882.00
Other Income
1201.00
957.00
514.00
268.00
186.00
Interest Received
823.00
590.00
249.00
104.00
100.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
2.00
4.00
0.00
Profits on sale of Investments
67.00
74.00
Foreign Exchange Gains
4.00
2.00
16.00
Others
374.00
363.00
249.00
93.00
12.00
Operating Profit
7529.00
5708.00
7123.00
6285.00
5068.00
Interest
66.00
57.00
62.00
80.00
69.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.00
6.00
8.00
18.00
14.00
Other Interest
59.00
51.00
54.00
62.00
56.00
PBDT
7463.00
5651.00
7061.00
6205.00
4999.00
Depreciation
661.00
622.00
519.00
448.00
466.00
Profit Before Taxation & Exceptional Items
6802.00
5029.00
6542.00
5757.00
4533.00
Exceptional Income / Expenses
Profit Before Tax
6802.00
5029.00
6542.00
5757.00
4533.00
Provision for Tax
1738.00
1332.00
1520.00
1522.00
1079.00
Current Income Tax
1688.00
1232.00
1673.00
1437.00
1075.00
Deferred Tax
54.00
60.00
4.00
39.00
61.00
Other taxes
-5.00
41.00
-158.00
46.00
-57.00
Profit After Tax
5064.00
3697.00
5022.00
4235.00
3454.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.00
-2.00
0.00
-1.00
Consolidated Net Profit
5055.00
3695.00
5022.00
4236.00
3453.00
Profit Balance B/F
2275.00
1675.00
1614.00
1518.00
1077.00
Appropriations
7330.00
5371.00
6636.00
5753.00
4530.00
General Reserves
3250.00
4500.00
3750.00
2750.00
Other Appropriation
458.00
600.00
499.00
372.00
262.00
Equity Dividend %
12.00
59.00
12.00
10.00
8.00
Earnings Per Share
10.00
7.00
10.00
8.00
7.00
Adjusted EPS
10.00
7.00
10.00
8.00
7.00