(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20058.00
16539.00
12476.00
8522.00
7026.00
Sales
16435.00
13198.00
9699.00
7389.00
6184.00
Job Work/ Contract Receipts
98.00
3.00
Processing Charges / Service Income
3500.00
3229.00
2666.00
922.00
766.00
Revenue from property development
Other Operational Income
123.00
112.00
111.00
114.00
73.00
Net Sales
20058.00
16539.00
12476.00
8522.00
7026.00
Increase/Decrease in Stock
608.00
-390.00
-280.00
373.00
-20.00
Raw Material Consumed
9394.00
8582.00
6751.00
4330.00
3582.00
Opening Raw Materials
592.00
862.00
755.00
654.00
783.00
Purchases Raw Materials
9687.00
8312.00
6858.00
4431.00
3453.00
Closing Raw Materials
886.00
592.00
862.00
755.00
654.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.00
51.00
49.00
39.00
34.00
Electricity & Power
56.00
51.00
49.00
39.00
34.00
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
2033.00
1613.00
1285.00
1029.00
870.00
Salaries, Wages & Bonus
1847.00
1472.00
1172.00
940.00
787.00
Contributions to EPF & Pension Funds
97.00
84.00
69.00
53.00
51.00
Workmen and Staff Welfare Expenses
64.00
50.00
44.00
36.00
32.00
Other Employees Cost
26.00
7.00
0.00
0.00
0.00
Other Manufacturing Expenses
1377.00
1903.00
1170.00
251.00
181.00
Sub-contracted / Out sourced services
911.00
1472.00
889.00
25.00
36.00
Processing Charges
151.00
166.00
60.00
32.00
10.00
Repairs and Maintenance
132.00
100.00
82.00
66.00
49.00
Packing Material Consumed
Other Mfg Exp
183.00
165.00
140.00
128.00
85.00
General and Administration Expenses
830.00
681.00
496.00
344.00
298.00
Rent , Rates & Taxes
58.00
50.00
25.00
28.00
17.00
Insurance
19.00
14.00
14.00
10.00
9.00
Printing and stationery
118.00
80.00
58.00
Professional and legal fees
169.00
168.00
91.00
114.00
124.00
Traveling and conveyance
383.00
298.00
249.00
150.00
105.00
Other Administration
465.00
369.00
309.00
192.00
148.00
Selling and Distribution Expenses
927.00
675.00
483.00
306.00
336.00
Advertisement & Sales Promotion
79.00
59.00
40.00
Sales Commissions & Incentives
245.00
164.00
130.00
65.00
90.00
Freight and Forwarding
308.00
280.00
218.00
173.00
198.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
295.00
173.00
94.00
68.00
48.00
Miscellaneous Expenses
439.00
211.00
167.00
206.00
253.00
Bad debts /advances written off
0.00
19.00
4.00
0.00
40.00
Provision for doubtful debts
220.00
50.00
33.00
13.00
34.00
Losson disposal of fixed assets(net)
4.00
Losson foreign exchange fluctuations
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
218.00
138.00
131.00
187.00
179.00
Less: Expenses Capitalised
Total Expenditure
15664.00
13326.00
10122.00
6877.00
5533.00
Operating Profit (Excl OI)
4395.00
3213.00
2353.00
1645.00
1493.00
Other Income
810.00
622.00
426.00
295.00
191.00
Interest Received
407.00
298.00
168.00
86.00
17.00
Profit on sale of Fixed Assets
0.00
2.00
1.00
1.00
Profits on sale of Investments
62.00
147.00
55.00
88.00
Provision Written Back
2.00
3.00
25.00
6.00
Foreign Exchange Gains
53.00
5.00
17.00
27.00
Others
348.00
260.00
103.00
113.00
52.00
Operating Profit
5205.00
3835.00
2779.00
1940.00
1684.00
Interest
57.00
52.00
25.00
29.00
28.00
InterestonDebenture / Bonds
Interest on Term Loan
11.00
20.00
4.00
2.00
7.00
Intereston Fixed deposits
Bank Charges etc
30.00
26.00
17.00
20.00
18.00
Other Interest
16.00
5.00
4.00
8.00
3.00
PBDT
5148.00
3784.00
2754.00
1911.00
1656.00
Depreciation
263.00
208.00
199.00
203.00
202.00
Profit Before Taxation & Exceptional Items
4885.00
3576.00
2555.00
1708.00
1454.00
Exceptional Income / Expenses
1982.00
-185.00
Profit Before Tax
4886.00
3578.00
2555.00
3648.00
1321.00
Provision for Tax
1300.00
883.00
626.00
946.00
296.00
Current Income Tax
1310.00
824.00
600.00
989.00
330.00
Deferred Tax
-128.00
36.00
28.00
-42.00
-33.00
Other taxes
118.00
23.00
-2.00
-1.00
-1.00
Profit After Tax
3586.00
2695.00
1929.00
2702.00
1025.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
-3.00
-3.00
0.00
Consolidated Net Profit
3572.00
2691.00
1926.00
2702.00
1025.00
Profit Balance B/F
9002.00
7045.00
7988.00
6000.00
4964.00
Appropriations
12573.00
9736.00
9913.00
8702.00
5989.00
Other Appropriation
436.00
321.00
2868.00
585.00
-11.00
Equity Dividend %
400.00
360.00
255.00
120.00
Earnings Per Share
11.00
8.00
6.00
8.00
3.00
Adjusted EPS
11.00
8.00
6.00
8.00
3.00