(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22480.00
19000.00
20727.30
16155.10
9542.60
Sales
22360.00
18900.00
20648.40
16126.30
9421.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
120.00
100.00
78.90
28.80
120.80
Net Sales
22480.00
19000.00
20662.30
16155.10
9542.60
Increase/Decrease in Stock
140.00
10.00
-40.30
-4.10
-282.00
Raw Material Consumed
11820.00
10100.00
10785.30
8611.30
4158.60
Opening Raw Materials
550.00
840.00
629.80
324.40
276.00
Purchases Raw Materials
11920.00
9810.00
10909.90
8858.60
4207.00
Closing Raw Materials
650.00
550.00
760.70
629.80
324.40
Other Direct Purchases / Brought in cost
6.30
58.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1590.00
1410.00
1703.10
1202.60
633.80
Electricity & Power
1510.00
1370.00
1675.10
1174.50
610.50
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
80.00
30.00
28.00
28.00
23.20
Employee Cost
1400.00
1190.00
996.10
839.90
726.40
Salaries, Wages & Bonus
1250.00
1070.00
889.40
745.30
650.10
Contributions to EPF & Pension Funds
120.00
100.00
76.80
68.00
58.60
Workmen and Staff Welfare Expenses
30.00
30.00
30.00
26.50
17.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1170.00
1030.00
1093.10
854.70
526.60
Sub-contracted / Out sourced services
Processing Charges
320.00
290.00
254.20
227.50
153.60
Repairs and Maintenance
160.00
160.00
193.70
91.60
66.60
Packing Material Consumed
Other Mfg Exp
690.00
580.00
645.20
535.60
306.40
General and Administration Expenses
350.00
370.00
207.90
111.80
101.70
Rent , Rates & Taxes
30.00
30.00
19.80
13.00
10.90
Insurance
80.00
70.00
76.20
41.50
44.30
Printing and stationery
0.00
10.00
4.90
3.00
2.20
Professional and legal fees
150.00
190.00
42.90
Traveling and conveyance
50.00
40.00
31.90
28.40
22.90
Other Administration
90.00
80.00
64.10
54.20
44.40
Selling and Distribution Expenses
20.00
30.00
38.10
24.80
30.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.00
20.00
31.30
19.00
24.40
Freight and Forwarding
10.00
10.00
6.80
5.90
5.60
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
170.00
150.00
149.00
159.40
114.90
Bad debts /advances written off
Provision for doubtful debts
11.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.00
150.00
149.00
148.30
114.90
Less: Expenses Capitalised
Total Expenditure
16660.00
14290.00
14932.30
11800.40
6010.00
Operating Profit (Excl OI)
5820.00
4710.00
5730.10
4354.80
3532.60
Other Income
440.00
390.00
524.40
609.10
258.40
Interest Received
140.00
90.00
22.20
136.60
21.20
Dividend Received
0.00
0.00
3.70
3.10
Profit on sale of Fixed Assets
Profits on sale of Investments
20.00
120.00
55.50
69.50
77.60
Foreign Exchange Gains
190.00
140.00
380.40
274.40
40.90
Others
90.00
30.00
62.50
125.40
118.80
Operating Profit
6270.00
5100.00
6254.40
4963.90
3791.00
Interest
20.00
50.00
32.60
16.50
9.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
22.60
15.50
8.60
Other Interest
0.00
40.00
9.90
1.00
0.90
PBDT
6250.00
5050.00
6221.90
4947.40
3781.50
Depreciation
890.00
730.00
590.20
454.90
429.10
Profit Before Taxation & Exceptional Items
5360.00
4320.00
5631.60
4492.50
3352.40
Exceptional Income / Expenses
Profit Before Tax
5360.00
4320.00
5631.60
4492.50
3352.40
Provision for Tax
1310.00
1090.00
1440.10
1026.30
659.20
Current Income Tax
1170.00
860.00
1243.20
1014.60
757.40
Deferred Tax
180.00
230.00
200.00
120.90
74.40
Other taxes
-40.00
-10.00
-3.10
-109.20
-172.70
Profit After Tax
4050.00
3230.00
4191.60
3466.20
2693.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4050.00
3230.00
4191.60
3466.20
2693.20
Profit Balance B/F
23440.00
20940.00
17424.20
14690.70
12048.90
Appropriations
27490.00
24170.00
21615.80
18156.90
14742.10
Other Appropriation
730.00
740.00
671.90
617.80
51.40
Equity Dividend %
750.00
700.00
700.00
650.00
600.00
Earnings Per Share
39.00
31.00
41.00
34.00
26.00
Adjusted EPS
39.00
31.00
41.00
34.00
26.00