(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
31478.00
29095.00
28066.00
22032.00
14105.00
Sales
28606.00
26869.00
26292.00
20714.00
13320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2736.00
2088.00
1586.00
1104.00
713.00
Revenue from property development
Other Operational Income
136.00
138.00
188.00
214.00
71.00
Net Sales
31478.00
29095.00
28066.00
22032.00
14105.00
Increase/Decrease in Stock
419.00
-857.00
-56.00
-1259.00
-653.00
Raw Material Consumed
18585.00
18024.00
16654.00
13199.00
8511.00
Opening Raw Materials
1223.00
1118.00
1086.00
562.00
393.00
Purchases Raw Materials
9655.00
9157.00
9255.00
7867.00
4660.00
Closing Raw Materials
1306.00
1223.00
1118.00
1086.00
562.00
Other Direct Purchases / Brought in cost
9013.00
8972.00
7430.00
5856.00
4021.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
428.00
446.00
411.00
369.00
290.00
Electricity & Power
428.00
446.00
411.00
369.00
290.00
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
1700.00
1640.00
1591.00
1406.00
1193.00
Salaries, Wages & Bonus
1424.00
1338.00
1308.00
1114.00
986.00
Contributions to EPF & Pension Funds
123.00
163.00
132.00
153.00
124.00
Workmen and Staff Welfare Expenses
154.00
139.00
150.00
138.00
83.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2727.00
2484.00
2435.00
2101.00
1310.00
Sub-contracted / Out sourced services
624.00
549.00
471.00
410.00
260.00
Repairs and Maintenance
327.00
297.00
303.00
264.00
186.00
Packing Material Consumed
Other Mfg Exp
1776.00
1638.00
1661.00
1427.00
865.00
General and Administration Expenses
902.00
857.00
746.00
587.00
525.00
Rent , Rates & Taxes
40.00
50.00
43.00
43.00
38.00
Insurance
26.00
25.00
21.00
14.00
17.00
Professional and legal fees
324.00
312.00
241.00
181.00
174.00
Traveling and conveyance
112.00
92.00
92.00
52.00
21.00
Other Administration
512.00
470.00
442.00
350.00
296.00
Selling and Distribution Expenses
694.00
685.00
613.00
461.00
329.00
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
106.00
94.00
69.00
61.00
82.00
Bad debts /advances written off
1.00
Provision for doubtful debts
6.00
10.00
10.00
7.00
14.00
Losson disposal of fixed assets(net)
2.00
1.00
Losson foreign exchange fluctuations
7.00
22.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.00
77.00
59.00
52.00
45.00
Less: Expenses Capitalised
Total Expenditure
25562.00
23371.00
22463.00
16926.00
11587.00
Operating Profit (Excl OI)
5916.00
5724.00
5604.00
5107.00
2518.00
Other Income
502.00
408.00
532.00
143.00
196.00
Interest Received
220.00
145.00
34.00
28.00
87.00
Dividend Received
142.00
167.00
104.00
10.00
0.00
Profit on sale of Fixed Assets
18.00
13.00
5.00
Profits on sale of Investments
Provision Written Back
8.00
7.00
18.00
16.00
60.00
Foreign Exchange Gains
32.00
221.00
21.00
Others
81.00
75.00
148.00
68.00
48.00
Operating Profit
6418.00
6132.00
6135.00
5250.00
2714.00
Interest
43.00
38.00
28.00
24.00
14.00
InterestonDebenture / Bonds
Interest on Term Loan
43.00
38.00
28.00
24.00
14.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
6375.00
6094.00
6107.00
5225.00
2699.00
Depreciation
848.00
852.00
872.00
843.00
749.00
Profit Before Taxation & Exceptional Items
5527.00
5242.00
5235.00
4382.00
1951.00
Exceptional Income / Expenses
Profit Before Tax
5527.00
5242.00
5235.00
4382.00
1951.00
Provision for Tax
1053.00
1321.00
1328.00
1111.00
519.00
Current Income Tax
1070.00
1359.00
1344.00
1138.00
565.00
Deferred Tax
-16.00
-38.00
-16.00
-43.00
-54.00
Other taxes
0.00
0.00
0.00
16.00
8.00
Profit After Tax
4474.00
3921.00
3907.00
3271.00
1432.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4474.00
3921.00
3907.00
3271.00
1432.00
Profit Balance B/F
17812.00
14011.00
10209.00
7074.00
9406.00
Appropriations
22286.00
17932.00
14116.00
10345.00
10838.00
Other Appropriation
198.00
121.00
105.00
137.00
3764.00
Equity Dividend %
350.00
25.00
15.00
15.00
15.00
Earnings Per Share
59.00
52.00
52.00
43.00
19.00
Adjusted EPS
59.00
52.00
52.00
43.00
19.00