(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
103890.00
93230.00
80900.00
61280.00
47910.00
Sales
92040.00
81750.00
70720.00
53840.00
40610.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10610.00
10680.00
9680.00
6860.00
6510.00
Revenue from property development
Other Operational Income
1240.00
800.00
500.00
580.00
790.00
Net Sales
103890.00
93230.00
80900.00
61280.00
47910.00
Increase/Decrease in Stock
670.00
-350.00
290.00
-1430.00
-120.00
Raw Material Consumed
57470.00
52550.00
45950.00
36280.00
25510.00
Opening Raw Materials
4260.00
4530.00
3960.00
2190.00
2760.00
Purchases Raw Materials
55580.00
50650.00
44990.00
36830.00
24100.00
Closing Raw Materials
4300.00
4260.00
4530.00
3960.00
2190.00
Other Direct Purchases / Brought in cost
1930.00
1630.00
1530.00
1220.00
830.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
570.00
570.00
620.00
520.00
390.00
Electricity & Power
570.00
570.00
620.00
520.00
390.00
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
12690.00
11480.00
9550.00
8130.00
7590.00
Salaries, Wages & Bonus
11300.00
10270.00
8520.00
7270.00
6830.00
Contributions to EPF & Pension Funds
840.00
710.00
580.00
410.00
390.00
Workmen and Staff Welfare Expenses
650.00
560.00
470.00
350.00
260.00
Other Employees Cost
-100.00
-60.00
-20.00
90.00
100.00
Other Manufacturing Expenses
15060.00
13660.00
11980.00
8490.00
6840.00
Sub-contracted / Out sourced services
Processing Charges
580.00
590.00
680.00
250.00
210.00
Repairs and Maintenance
1210.00
1030.00
920.00
680.00
570.00
Packing Material Consumed
Other Mfg Exp
13270.00
12040.00
10380.00
7560.00
6070.00
General and Administration Expenses
3430.00
3270.00
2780.00
2160.00
1580.00
Rent , Rates & Taxes
460.00
430.00
430.00
390.00
280.00
Insurance
210.00
190.00
160.00
120.00
130.00
Professional and legal fees
1600.00
1520.00
1240.00
1020.00
760.00
Traveling and conveyance
1140.00
1100.00
930.00
600.00
380.00
Other Administration
1170.00
1130.00
960.00
630.00
400.00
Selling and Distribution Expenses
3270.00
2910.00
2740.00
2470.00
1860.00
Advertisement & Sales Promotion
310.00
240.00
230.00
100.00
110.00
Sales Commissions & Incentives
360.00
290.00
290.00
250.00
170.00
Freight and Forwarding
2150.00
1870.00
2070.00
1760.00
1160.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
450.00
500.00
150.00
350.00
410.00
Miscellaneous Expenses
1650.00
1190.00
1000.00
620.00
720.00
Bad debts /advances written off
Provision for doubtful debts
30.00
50.00
Losson disposal of fixed assets(net)
30.00
10.00
40.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1620.00
1180.00
940.00
570.00
720.00
Less: Expenses Capitalised
Total Expenditure
94810.00
85280.00
74920.00
57240.00
44360.00
Operating Profit (Excl OI)
9080.00
7960.00
5980.00
4040.00
3550.00
Other Income
2520.00
2340.00
1600.00
1440.00
1080.00
Interest Received
970.00
910.00
710.00
580.00
760.00
Dividend Received
10.00
20.00
Profit on sale of Fixed Assets
80.00
Profits on sale of Investments
Provision Written Back
120.00
180.00
170.00
190.00
80.00
Others
1430.00
1250.00
720.00
580.00
220.00
Operating Profit
11600.00
10300.00
7580.00
5480.00
4630.00
Interest
1170.00
880.00
380.00
250.00
210.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1170.00
880.00
380.00
250.00
210.00
PBDT
10430.00
9420.00
7200.00
5230.00
4420.00
Depreciation
1590.00
1480.00
1170.00
1130.00
1150.00
Profit Before Taxation & Exceptional Items
8850.00
7940.00
6030.00
4100.00
3280.00
Exceptional Income / Expenses
750.00
-530.00
Profit Before Tax
8840.00
8690.00
6030.00
4100.00
2750.00
Provision for Tax
2580.00
2260.00
1520.00
980.00
690.00
Current Income Tax
3000.00
2140.00
1260.00
730.00
750.00
Deferred Tax
-420.00
110.00
260.00
250.00
-60.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6270.00
6430.00
4510.00
3120.00
2070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
80.00
20.00
0.00
Consolidated Net Profit
6340.00
6450.00
4500.00
3120.00
2070.00
Profit Balance B/F
37110.00
31420.00
27790.00
25420.00
23310.00
Appropriations
43450.00
37870.00
32300.00
28550.00
25380.00
Other Appropriation
2010.00
760.00
880.00
750.00
-40.00
Equity Dividend %
700.00
600.00
500.00
450.00
350.00
Earnings Per Share
56.00
57.00
40.00
28.00
18.00
Adjusted EPS
56.00
57.00
40.00
28.00
18.00