(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
108234.00
93114.00
91063.60
82108.40
75726.10
Sales
105332.90
90511.90
88803.30
79895.90
73831.60
Job Work/ Contract Receipts
Processing Charges / Service Income
2888.90
2590.10
2225.20
2181.30
1879.40
Revenue from property development
Other Operational Income
12.20
12.00
35.10
31.20
15.10
Net Sales
79193.70
68297.90
66676.50
61965.70
58998.90
Increase/Decrease in Stock
47.40
1213.00
-1358.30
1513.40
-1019.50
Raw Material Consumed
52200.10
44543.70
47194.20
40405.00
38459.00
Opening Raw Materials
3260.50
4666.60
4013.20
2715.10
2476.30
Purchases Raw Materials
44358.00
37441.80
39304.50
34864.30
33137.00
Closing Raw Materials
3939.70
3260.50
4666.60
4013.20
2715.10
Other Direct Purchases / Brought in cost
8521.30
5695.80
8543.10
6838.80
5560.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
424.90
395.90
386.10
312.50
347.70
Electricity & Power
424.90
395.90
386.10
312.50
347.70
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
8589.20
7253.50
6477.40
6173.70
6298.90
Salaries, Wages & Bonus
8021.00
6630.80
5945.40
5704.80
5868.10
Contributions to EPF & Pension Funds
193.40
186.70
187.90
176.80
151.50
Workmen and Staff Welfare Expenses
190.10
223.10
215.50
217.20
185.30
Other Employees Cost
184.70
212.90
128.60
74.90
94.00
Other Manufacturing Expenses
3734.70
3308.60
2966.10
2686.80
2833.30
Sub-contracted / Out sourced services
1552.40
1382.50
1022.20
881.80
1119.60
Repairs and Maintenance
407.30
377.30
376.10
413.00
412.00
Packing Material Consumed
Other Mfg Exp
1775.00
1548.80
1567.80
1392.00
1301.70
General and Administration Expenses
1372.30
1387.10
1364.30
1288.60
1188.00
Rent , Rates & Taxes
521.50
602.80
678.40
771.10
771.30
Insurance
126.30
91.20
92.00
77.60
63.00
Professional and legal fees
348.80
380.30
310.80
259.00
250.80
Traveling and conveyance
338.60
279.80
252.10
169.10
92.10
Other Administration
375.70
312.80
283.10
180.90
102.90
Selling and Distribution Expenses
5791.70
4905.70
4718.60
4718.80
4875.10
Advertisement & Sales Promotion
843.10
570.30
657.30
720.30
1003.70
Sales Commissions & Incentives
Freight and Forwarding
4948.60
4335.40
4061.30
3998.50
3871.40
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
1530.20
1260.50
1224.70
710.30
826.60
Bad debts /advances written off
Provision for doubtful debts
18.70
14.40
14.60
18.90
92.50
Losson disposal of fixed assets(net)
3.20
19.20
Losson foreign exchange fluctuations
41.10
67.90
194.20
86.80
202.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1470.40
1178.20
1012.70
604.60
512.90
Less: Expenses Capitalised
Total Expenditure
73690.50
64268.00
62973.10
57809.10
53809.10
Operating Profit (Excl OI)
5503.20
4029.90
3703.40
4156.60
5189.80
Other Income
1907.90
1638.00
1273.10
633.00
896.00
Interest Received
1763.70
1311.60
826.00
481.90
615.00
Profit on sale of Fixed Assets
5.70
2.70
0.70
Profits on sale of Investments
Provision Written Back
3.00
84.50
33.10
101.20
Others
135.50
239.20
414.00
49.20
281.00
Operating Profit
7411.10
5667.90
4976.50
4789.60
6085.80
Interest
448.20
302.30
150.10
158.70
153.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.90
5.40
2.80
6.50
7.60
Other Interest
442.30
296.90
147.30
152.20
145.80
PBDT
6962.90
5365.60
4826.40
4630.90
5932.40
Depreciation
2131.70
2103.20
1854.10
1474.60
1421.00
Profit Before Taxation & Exceptional Items
4831.20
3262.40
2972.30
3156.30
4511.40
Exceptional Income / Expenses
70.00
-189.10
3245.90
Profit Before Tax
4901.20
3073.30
2972.30
6503.90
4697.00
Provision for Tax
1273.40
830.30
732.20
830.20
1178.70
Current Income Tax
1464.10
982.80
859.40
896.70
1225.30
Deferred Tax
-150.00
-142.10
-118.40
-61.30
-45.60
Other taxes
-40.70
-10.40
-8.80
-5.20
-1.00
Profit After Tax
3627.80
2243.00
2240.10
5673.70
3518.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.80
-72.60
-49.90
-10.00
Consolidated Net Profit
3590.00
2170.40
2190.20
5663.70
3518.30
Profit Balance B/F
33092.10
31556.40
30007.50
25059.90
22164.60
Appropriations
36682.10
33726.80
32197.70
30723.60
25682.90
Other Appropriation
1106.20
634.70
641.30
716.10
623.00
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
28.00
17.00
17.00
45.00
28.00
Adjusted EPS
28.00
17.00
17.00
45.00
28.00