(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
61160.00
57520.00
57540.00
49020.00
36440.00
Sales
58650.00
55050.00
54980.00
46960.00
34990.00
Job Work/ Contract Receipts
720.00
740.00
830.00
710.00
480.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1800.00
1730.00
1730.00
1350.00
980.00
Net Sales
59550.00
56660.00
56630.00
49020.00
36440.00
Increase/Decrease in Stock
-1120.00
-150.00
-650.00
-1110.00
-440.00
Raw Material Consumed
24650.00
23720.00
25550.00
21720.00
14710.00
Opening Raw Materials
2730.00
2690.00
2370.00
2180.00
1600.00
Purchases Raw Materials
24650.00
23760.00
25870.00
21920.00
15280.00
Closing Raw Materials
2740.00
2730.00
2690.00
2370.00
2180.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2870.00
2590.00
2410.00
2070.00
1640.00
Electricity & Power
2870.00
2590.00
2410.00
2070.00
1640.00
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
5660.00
5540.00
5190.00
4860.00
4000.00
Salaries, Wages & Bonus
4810.00
4770.00
4480.00
4240.00
3500.00
Contributions to EPF & Pension Funds
290.00
280.00
260.00
230.00
190.00
Workmen and Staff Welfare Expenses
510.00
440.00
400.00
340.00
260.00
Other Employees Cost
60.00
50.00
50.00
50.00
50.00
Other Manufacturing Expenses
14180.00
12730.00
12250.00
10560.00
7790.00
Sub-contracted / Out sourced services
6100.00
5520.00
5360.00
4560.00
3290.00
Repairs and Maintenance
1440.00
1320.00
1120.00
1110.00
810.00
Packing Material Consumed
Other Mfg Exp
6640.00
5880.00
5780.00
4890.00
3690.00
General and Administration Expenses
240.00
190.00
100.00
170.00
180.00
Rent , Rates & Taxes
220.00
170.00
70.00
150.00
160.00
Professional and legal fees
Other Administration
20.00
20.00
20.00
20.00
20.00
Selling and Distribution Expenses
1680.00
1470.00
1690.00
1610.00
950.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1680.00
1470.00
1690.00
1610.00
950.00
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
1950.00
1710.00
1560.00
1130.00
980.00
Bad debts /advances written off
Provision for doubtful debts
50.00
0.00
Losson disposal of fixed assets(net)
10.00
20.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1890.00
1690.00
1550.00
1120.00
980.00
Less: Expenses Capitalised
Total Expenditure
50110.00
47800.00
48090.00
41010.00
29800.00
Operating Profit (Excl OI)
9440.00
8870.00
8530.00
8010.00
6640.00
Other Income
280.00
540.00
450.00
390.00
340.00
Interest Received
60.00
50.00
50.00
20.00
60.00
Dividend Received
10.00
10.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
70.00
20.00
40.00
Profits on sale of Investments
0.00
20.00
0.00
10.00
10.00
Provision Written Back
20.00
30.00
Foreign Exchange Gains
50.00
90.00
230.00
180.00
120.00
Others
170.00
370.00
70.00
130.00
110.00
Operating Profit
9720.00
9410.00
8980.00
8410.00
6980.00
Interest
340.00
320.00
400.00
290.00
330.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
330.00
320.00
400.00
290.00
330.00
PBDT
9390.00
9090.00
8590.00
8120.00
6650.00
Depreciation
2240.00
2130.00
1980.00
1910.00
1800.00
Profit Before Taxation & Exceptional Items
7150.00
6960.00
6610.00
6210.00
4860.00
Exceptional Income / Expenses
Profit Before Tax
7150.00
6960.00
6610.00
6210.00
4860.00
Provision for Tax
1730.00
1700.00
1600.00
1590.00
1230.00
Current Income Tax
1750.00
1700.00
1620.00
1570.00
1170.00
Deferred Tax
110.00
50.00
50.00
20.00
60.00
Other taxes
-130.00
-50.00
-60.00
0.00
0.00
Profit After Tax
5420.00
5260.00
5000.00
4620.00
3630.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-40.00
-60.00
-50.00
-40.00
Consolidated Net Profit
5390.00
5220.00
4950.00
4570.00
3590.00
Profit Balance B/F
6100.00
4110.00
2080.00
1070.00
750.00
Appropriations
11490.00
9330.00
7030.00
5640.00
4340.00
General Reserves
2000.00
1750.00
1500.00
3000.00
Other Appropriation
10.00
20.00
0.00
-10.00
-10.00
Equity Dividend %
720.00
685.00
863.00
645.00
470.00
Earnings Per Share
26.00
25.00
24.00
22.00
17.00
Adjusted EPS
26.00
25.00
24.00
22.00
17.00