(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
44918.00
40243.00
37826.00
32588.00
28023.90
Job Work/ Contract Receipts
Processing Charges / Service Income
44877.00
40192.00
37790.00
32553.00
28013.30
Revenue from property development
Other Operational Income
41.00
51.00
36.00
36.00
10.60
Net Sales
44918.00
40243.00
37826.00
32588.00
28023.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.00
111.00
99.00
82.00
80.50
Electricity & Power
143.00
111.00
99.00
82.00
80.50
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
2497.00
2234.00
1965.00
1700.00
1454.90
Salaries, Wages & Bonus
2101.00
1891.00
1662.00
1451.00
1248.60
Contributions to EPF & Pension Funds
198.00
181.00
159.00
141.00
129.20
Workmen and Staff Welfare Expenses
136.00
104.00
94.00
67.00
59.30
Other Employees Cost
62.00
58.00
50.00
42.00
17.90
Other Manufacturing Expenses
32449.00
29270.00
27642.00
23485.00
20935.20
Sub-contracted / Out sourced services
Repairs and Maintenance
113.00
115.00
96.00
74.00
84.60
Packing Material Consumed
Other Mfg Exp
32336.00
29155.00
27546.00
23411.00
20850.60
General and Administration Expenses
1725.00
1376.00
1165.00
865.00
900.40
Rent , Rates & Taxes
984.00
673.00
590.00
452.00
534.00
Insurance
125.00
135.00
120.00
121.00
117.90
Printing and stationery
38.00
38.00
35.00
31.00
30.10
Professional and legal fees
105.00
102.00
59.00
33.00
32.30
Traveling and conveyance
207.00
179.00
146.00
106.00
77.70
Other Administration
473.00
428.00
361.00
228.00
186.00
Selling and Distribution Expenses
3380.00
3054.00
2590.00
2198.00
1833.70
Advertisement & Sales Promotion
41.00
39.00
21.00
2.00
2.30
Sales Commissions & Incentives
3.00
3.00
1.00
1.00
1.20
Freight and Forwarding
3081.00
2821.00
2310.00
1962.00
1587.50
Handling and Clearing Charges
255.00
192.00
259.00
233.00
242.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
113.00
90.00
125.00
149.00
207.00
Bad debts /advances written off
16.00
21.00
53.00
43.00
75.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
15.00
7.00
14.00
10.00
18.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.00
63.00
59.00
96.00
113.20
Less: Expenses Capitalised
Total Expenditure
40307.00
36137.00
33586.00
28479.00
25411.70
Operating Profit (Excl OI)
4611.00
4105.00
4240.00
4109.00
2612.20
Other Income
467.00
458.00
303.00
178.00
254.70
Interest Received
234.00
261.00
105.00
19.00
62.20
Dividend Received
1.00
0.00
0.00
0.20
Profit on sale of Fixed Assets
24.00
4.00
10.00
5.00
30.50
Profits on sale of Investments
1.00
0.10
Provision Written Back
2.00
13.00
32.00
19.00
10.10
Foreign Exchange Gains
1.00
3.00
Others
206.00
179.00
152.00
134.00
151.70
Operating Profit
5078.00
4563.00
4543.00
4287.00
2866.90
Interest
202.00
133.00
98.00
128.00
267.00
InterestonDebenture / Bonds
Interest on Term Loan
131.00
81.00
54.00
89.00
239.10
Intereston Fixed deposits
Bank Charges etc
12.00
15.00
13.00
14.00
15.10
Other Interest
59.00
37.00
31.00
26.00
12.80
PBDT
4876.00
4431.00
4444.00
4158.00
2599.90
Depreciation
1178.00
1285.00
1214.00
1130.00
928.10
Profit Before Taxation & Exceptional Items
3698.00
3146.00
3230.00
3028.00
1671.90
Exceptional Income / Expenses
-24.00
-34.00
-130.60
Profit Before Tax
4594.00
3881.00
3640.00
3305.00
1742.60
Provision for Tax
434.00
336.00
434.00
376.00
238.40
Current Income Tax
395.00
403.00
408.00
390.00
266.10
Deferred Tax
40.00
61.00
33.00
-9.00
-27.80
Other taxes
-1.00
-128.00
-7.00
-5.00
0.00
Profit After Tax
4160.00
3545.00
3206.00
2928.00
1504.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.00
-37.00
-33.00
-32.00
-32.80
Consolidated Net Profit
4124.00
3508.00
3173.00
2896.00
1471.30
Profit Balance B/F
5785.00
5025.00
4406.00
2980.00
2322.10
Appropriations
9909.00
8533.00
7580.00
5876.00
3793.50
General Reserves
2500.00
2000.00
1700.00
700.00
700.00
Other Appropriation
521.00
83.00
136.00
100.00
-98.80
Equity Dividend %
400.00
350.00
350.00
300.00
125.00
Earnings Per Share
54.00
45.00
41.00
37.00
19.00
Adjusted EPS
54.00
45.00
41.00
37.00
19.00