(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35190.00
31740.00
31910.00
27060.00
19390.00
Sales
34980.00
31590.00
31790.00
26950.00
19330.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
210.00
140.00
130.00
110.00
60.00
Net Sales
32540.00
29260.00
29850.00
25430.00
19390.00
Increase/Decrease in Stock
-540.00
-230.00
-250.00
-1200.00
250.00
Raw Material Consumed
19440.00
16340.00
17930.00
16180.00
10170.00
Opening Raw Materials
3320.00
4350.00
5000.00
2410.00
2160.00
Purchases Raw Materials
19190.00
14530.00
17240.00
18720.00
10390.00
Closing Raw Materials
3660.00
3320.00
4350.00
5000.00
2410.00
Other Direct Purchases / Brought in cost
580.00
780.00
40.00
50.00
30.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1300.00
1230.00
1300.00
1130.00
780.00
Electricity & Power
1300.00
1230.00
1300.00
1130.00
780.00
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
3990.00
3410.00
3080.00
2950.00
2590.00
Salaries, Wages & Bonus
3420.00
3030.00
2710.00
2620.00
2290.00
Contributions to EPF & Pension Funds
210.00
170.00
160.00
150.00
140.00
Workmen and Staff Welfare Expenses
330.00
190.00
190.00
140.00
130.00
Other Employees Cost
40.00
30.00
30.00
30.00
30.00
Other Manufacturing Expenses
2120.00
1950.00
2000.00
1790.00
1470.00
Sub-contracted / Out sourced services
Processing Charges
1070.00
960.00
990.00
940.00
820.00
Repairs and Maintenance
320.00
340.00
310.00
260.00
200.00
Packing Material Consumed
Other Mfg Exp
730.00
650.00
700.00
590.00
450.00
General and Administration Expenses
1380.00
1250.00
1060.00
760.00
650.00
Rent , Rates & Taxes
460.00
310.00
310.00
260.00
190.00
Insurance
140.00
150.00
110.00
80.00
90.00
Professional and legal fees
260.00
250.00
240.00
130.00
120.00
Traveling and conveyance
220.00
190.00
140.00
70.00
40.00
Other Administration
510.00
540.00
400.00
280.00
250.00
Selling and Distribution Expenses
2510.00
2270.00
2320.00
2080.00
1100.00
Advertisement & Sales Promotion
870.00
950.00
930.00
760.00
220.00
Sales Commissions & Incentives
180.00
180.00
180.00
150.00
Freight and Forwarding
1320.00
1010.00
1100.00
1100.00
810.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
130.00
120.00
110.00
70.00
60.00
Miscellaneous Expenses
50.00
40.00
70.00
40.00
90.00
Bad debts /advances written off
10.00
10.00
10.00
20.00
10.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
20.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.00
20.00
40.00
30.00
60.00
Less: Expenses Capitalised
Total Expenditure
30240.00
26250.00
27510.00
23730.00
17090.00
Operating Profit (Excl OI)
2300.00
3010.00
2340.00
1700.00
2300.00
Other Income
60.00
70.00
90.00
60.00
50.00
Interest Received
30.00
40.00
40.00
40.00
50.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
20.00
0.00
10.00
0.00
0.00
Foreign Exchange Gains
0.00
20.00
Others
20.00
20.00
40.00
10.00
0.00
Operating Profit
2370.00
3070.00
2430.00
1760.00
2350.00
Interest
600.00
480.00
440.00
340.00
330.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
60.00
40.00
50.00
30.00
20.00
Other Interest
540.00
450.00
400.00
310.00
320.00
PBDT
1770.00
2590.00
1980.00
1420.00
2020.00
Depreciation
1290.00
1040.00
920.00
800.00
1040.00
Profit Before Taxation & Exceptional Items
480.00
1550.00
1070.00
620.00
980.00
Exceptional Income / Expenses
-110.00
-90.00
-50.00
-30.00
0.00
Profit Before Tax
370.00
1460.00
1010.00
590.00
980.00
Provision for Tax
160.00
380.00
240.00
160.00
240.00
Current Income Tax
90.00
370.00
210.00
160.00
310.00
Deferred Tax
70.00
10.00
60.00
0.00
-70.00
Other taxes
0.00
0.00
-30.00
0.00
0.00
Profit After Tax
210.00
1080.00
780.00
430.00
740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.00
1080.00
780.00
430.00
740.00
Profit Balance B/F
9090.00
8290.00
7620.00
7450.00
6670.00
Appropriations
9300.00
9370.00
8400.00
7890.00
7410.00
Other Appropriation
400.00
280.00
110.00
260.00
-40.00
Equity Dividend %
169.00
473.00
321.00
163.00
300.00
Earnings Per Share
27.00
141.00
102.00
57.00
97.00
Adjusted EPS
27.00
141.00
102.00
57.00
97.00