(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34864.40
32450.60
32876.00
27072.50
21124.30
Sales
32982.40
30976.10
31596.40
25910.90
20337.20
Job Work/ Contract Receipts
Processing Charges / Service Income
973.10
602.40
475.60
518.70
302.80
Revenue from property development
Other Operational Income
908.90
872.10
804.00
642.90
484.30
Net Sales
34741.60
32252.00
32677.60
26880.70
20972.80
Increase/Decrease in Stock
-727.50
-182.70
-129.80
-575.50
96.30
Raw Material Consumed
18228.00
16516.00
18193.10
15447.30
11310.80
Opening Raw Materials
2583.50
2909.00
2639.70
2156.10
1694.40
Purchases Raw Materials
18056.60
15917.10
18263.20
15768.10
11690.60
Closing Raw Materials
2725.10
2583.50
2909.00
2639.70
2156.10
Other Direct Purchases / Brought in cost
313.00
273.40
199.20
162.80
81.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1587.70
1471.80
1639.60
1258.00
1000.20
Electricity & Power
1587.70
1471.80
1639.60
1258.00
1000.20
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
4743.30
4276.30
3728.30
3302.30
2980.10
Salaries, Wages & Bonus
4369.00
3940.50
3430.10
3016.60
2713.40
Contributions to EPF & Pension Funds
205.20
196.20
164.40
155.70
141.30
Workmen and Staff Welfare Expenses
100.30
82.60
75.30
68.80
69.60
Other Employees Cost
68.80
57.00
58.50
61.20
55.80
Other Manufacturing Expenses
1525.20
1351.10
1150.80
877.70
1052.40
Sub-contracted / Out sourced services
Processing Charges
0.40
1.50
1.90
0.20
2.20
Repairs and Maintenance
724.10
616.90
545.20
435.70
359.90
Packing Material Consumed
300.50
Other Mfg Exp
800.70
732.70
603.70
441.80
389.80
General and Administration Expenses
723.90
664.60
548.90
522.10
364.40
Rent , Rates & Taxes
194.20
202.10
130.20
136.20
113.70
Insurance
153.10
139.40
112.30
87.70
72.20
Professional and legal fees
126.80
138.40
141.70
219.00
90.00
Traveling and conveyance
178.00
126.10
121.90
43.70
56.10
Other Administration
249.80
184.70
164.70
79.20
88.50
Selling and Distribution Expenses
1959.40
1475.90
1758.30
1679.90
948.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1917.40
1437.10
1707.80
1634.20
911.90
Handling and Clearing Charges
42.00
38.80
50.50
45.70
36.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
731.00
693.40
659.70
602.40
383.90
Bad debts /advances written off
19.60
35.50
9.10
78.10
8.30
Provision for doubtful debts
7.90
32.90
47.60
20.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
703.50
657.90
617.70
476.70
354.80
Less: Expenses Capitalised
Total Expenditure
28771.00
26266.40
27548.90
23114.20
18136.60
Operating Profit (Excl OI)
5970.60
5985.60
5128.70
3766.50
2836.20
Other Income
393.90
402.80
285.20
422.60
289.40
Interest Received
59.90
44.50
20.10
48.90
36.90
Dividend Received
17.60
21.80
43.40
Profit on sale of Fixed Assets
16.90
3.20
12.10
9.20
7.30
Profits on sale of Investments
Provision Written Back
259.90
104.00
39.70
181.80
66.80
Others
39.60
229.30
169.90
182.70
178.40
Operating Profit
6364.50
6388.40
5413.90
4189.10
3125.60
Interest
295.50
247.80
302.70
424.60
569.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
27.80
33.00
21.50
40.90
46.90
Other Interest
267.70
214.80
281.20
383.70
522.10
PBDT
6069.00
6140.60
5111.20
3764.50
2556.60
Depreciation
978.60
770.00
674.80
697.50
678.70
Profit Before Taxation & Exceptional Items
5090.40
5370.60
4436.40
3067.00
1877.90
Exceptional Income / Expenses
311.80
Profit Before Tax
5268.50
5495.10
4553.80
3462.80
1877.90
Provision for Tax
1205.30
1253.90
1047.80
548.50
364.40
Current Income Tax
1077.70
1282.20
1030.50
368.80
94.10
Deferred Tax
130.00
-5.40
17.30
182.30
270.40
Other taxes
-2.40
-22.90
0.00
-2.60
-0.10
Profit After Tax
4063.20
4241.20
3506.00
2914.30
1513.50
Extra items
0.00
0.00
0.00
0.00
-44.40
Minority Interest
10.70
-1.60
-4.60
-1.60
-19.10
Consolidated Net Profit
4073.90
4239.60
3501.40
2912.70
1495.90
Profit Balance B/F
14683.60
11270.20
8369.50
-2642.60
-4135.20
Appropriations
18757.50
15509.80
11870.90
270.10
-2639.30
Other Appropriation
844.60
826.20
600.70
-8099.40
3.30
Equity Dividend %
300.00
275.00
250.00
200.00
Earnings Per Share
13.00
14.00
11.00
10.00
5.00
Adjusted EPS
13.00
14.00
11.00
10.00
5.00