(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16387.00
14927.00
12140.00
9518.00
8055.00
Sales
14646.00
13719.00
11563.00
9094.00
7737.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1473.00
920.00
380.00
231.00
132.00
Revenue from property development
Other Operational Income
268.00
288.00
197.00
192.00
186.00
Net Sales
16387.00
14927.00
12140.00
9518.00
8055.00
Increase/Decrease in Stock
-193.00
-504.00
-15.00
-10.00
-44.00
Raw Material Consumed
7177.00
6960.00
5291.00
4036.00
3282.00
Opening Raw Materials
1901.00
1582.00
1643.00
778.00
622.00
Purchases Raw Materials
7357.00
7279.00
5229.00
4902.00
3439.00
Closing Raw Materials
2081.00
1901.00
1582.00
1643.00
778.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
398.00
406.00
351.00
270.00
213.00
Electricity & Power
398.00
406.00
351.00
270.00
213.00
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
2492.00
2199.00
1627.00
1434.00
1227.00
Salaries, Wages & Bonus
2223.00
1946.00
1452.00
1289.00
1089.00
Contributions to EPF & Pension Funds
118.00
110.00
79.00
69.00
58.00
Workmen and Staff Welfare Expenses
151.00
142.00
96.00
76.00
79.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
975.00
811.00
588.00
450.00
385.00
Sub-contracted / Out sourced services
Processing Charges
282.00
97.00
136.00
115.00
90.00
Repairs and Maintenance
153.00
159.00
117.00
103.00
68.00
Packing Material Consumed
Other Mfg Exp
541.00
555.00
334.00
232.00
226.00
General and Administration Expenses
1463.00
1228.00
1066.00
1065.00
736.00
Rent , Rates & Taxes
82.00
88.00
76.00
56.00
39.00
Insurance
70.00
54.00
43.00
41.00
36.00
Professional and legal fees
221.00
306.00
191.00
138.00
126.00
Traveling and conveyance
380.00
342.00
253.00
130.00
77.00
Other Administration
1090.00
779.00
756.00
831.00
535.00
Selling and Distribution Expenses
187.00
143.00
103.00
70.00
62.00
Advertisement & Sales Promotion
71.00
66.00
33.00
19.00
13.00
Sales Commissions & Incentives
86.00
57.00
56.00
40.00
26.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.00
21.00
15.00
11.00
23.00
Miscellaneous Expenses
480.00
517.00
423.00
361.00
307.00
Bad debts /advances written off
Provision for doubtful debts
19.00
112.00
129.00
47.00
57.00
Losson disposal of fixed assets(net)
1.00
37.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
460.00
404.00
294.00
314.00
212.00
Less: Expenses Capitalised
Total Expenditure
12979.00
11759.00
9434.00
7678.00
6167.00
Operating Profit (Excl OI)
3407.00
3168.00
2706.00
1840.00
1888.00
Other Income
432.00
222.00
216.00
242.00
512.00
Interest Received
43.00
41.00
10.00
3.00
5.00
Profit on sale of Fixed Assets
4.00
1.00
1.00
Profits on sale of Investments
72.00
25.00
Provision Written Back
55.00
13.00
Foreign Exchange Gains
150.00
16.00
49.00
96.00
277.00
Others
112.00
136.00
156.00
143.00
205.00
Operating Profit
3839.00
3390.00
2922.00
2082.00
2400.00
Interest
279.00
328.00
192.00
173.00
186.00
InterestonDebenture / Bonds
Interest on Term Loan
189.00
224.00
132.00
75.00
102.00
Intereston Fixed deposits
Bank Charges etc
19.00
17.00
16.00
14.00
19.00
Other Interest
71.00
86.00
43.00
84.00
65.00
PBDT
3561.00
3062.00
2730.00
1909.00
2214.00
Depreciation
1013.00
637.00
412.00
387.00
402.00
Profit Before Taxation & Exceptional Items
2547.00
2425.00
2318.00
1522.00
1812.00
Exceptional Income / Expenses
Profit Before Tax
2592.00
2470.00
2361.00
1550.00
1839.00
Provision for Tax
591.00
531.00
521.00
381.00
475.00
Current Income Tax
752.00
578.00
513.00
361.00
373.00
Deferred Tax
-159.00
-33.00
33.00
18.00
102.00
Other taxes
-2.00
-14.00
-25.00
2.00
0.00
Profit After Tax
2001.00
1939.00
1840.00
1169.00
1364.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2001.00
1939.00
1840.00
1169.00
1364.00
Profit Balance B/F
9017.00
7218.00
5381.00
4211.00
2840.00
Appropriations
11018.00
9156.00
7221.00
5380.00
4204.00
Other Appropriation
141.00
140.00
3.00
-1.00
-7.00
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
30.00
29.00
28.00
18.00
24.00
Adjusted EPS
30.00
29.00
28.00
18.00
24.00