(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9461.00
8587.40
7926.30
6900.50
5540.70
Sales
9282.10
8467.80
7722.70
6719.70
5519.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
179.00
119.60
203.60
180.80
21.00
Net Sales
9128.90
8285.30
7644.90
6676.20
5360.50
Increase/Decrease in Stock
-193.50
349.40
168.70
-557.70
29.30
Raw Material Consumed
4979.50
4514.80
4613.50
4650.20
3330.50
Opening Raw Materials
72.80
128.20
113.30
114.20
91.00
Purchases Raw Materials
496.80
360.00
481.30
422.00
282.40
Closing Raw Materials
122.30
72.80
128.20
113.30
114.20
Other Direct Purchases / Brought in cost
4532.30
4099.40
4147.10
4227.30
3071.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.60
107.80
115.60
88.30
66.70
Electricity & Power
106.70
106.90
114.80
87.40
65.80
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
0.80
0.90
0.90
0.90
0.90
Employee Cost
427.00
397.00
368.40
315.30
291.00
Salaries, Wages & Bonus
396.10
366.90
337.70
293.30
267.90
Contributions to EPF & Pension Funds
19.20
16.90
21.20
12.70
15.00
Workmen and Staff Welfare Expenses
11.70
13.30
9.40
9.30
8.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1167.60
677.80
547.80
515.40
358.50
Sub-contracted / Out sourced services
Processing Charges
159.30
152.60
144.90
128.20
90.10
Repairs and Maintenance
12.30
12.50
14.40
11.80
13.80
Packing Material Consumed
Other Mfg Exp
996.10
512.60
388.40
375.40
254.50
General and Administration Expenses
44.70
47.60
38.80
40.20
32.50
Rent , Rates & Taxes
2.70
11.80
9.70
6.50
2.50
Insurance
5.20
6.70
4.50
6.50
4.80
Printing and stationery
8.40
6.60
5.70
8.10
3.90
Professional and legal fees
21.40
16.10
12.20
14.50
17.90
Traveling and conveyance
3.20
4.20
4.10
2.10
1.60
Other Administration
6.90
6.40
6.70
4.60
3.40
Selling and Distribution Expenses
986.90
897.50
827.20
728.40
583.70
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
51.70
33.60
23.30
22.30
22.30
Bad debts /advances written off
9.90
3.30
0.10
0.10
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.80
0.20
0.50
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.40
29.50
23.00
21.70
21.70
Less: Expenses Capitalised
Total Expenditure
7571.50
7025.50
6703.30
5802.40
4714.40
Operating Profit (Excl OI)
1557.40
1259.80
941.60
873.70
646.10
Other Income
120.30
91.40
43.90
18.90
17.00
Interest Received
1.40
0.80
5.80
0.20
1.40
Profit on sale of Fixed Assets
0.60
0.10
0.40
0.40
Profits on sale of Investments
68.30
45.60
19.70
12.90
9.50
Foreign Exchange Gains
0.50
0.30
0.50
0.00
Others
50.10
44.00
17.90
5.40
5.70
Operating Profit
1677.70
1351.20
985.50
892.60
663.10
Interest
2.90
2.90
1.80
1.10
2.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.70
1.30
0.90
1.10
1.40
Other Interest
0.20
1.60
1.00
0.00
0.60
PBDT
1674.80
1348.30
983.60
891.50
661.10
Depreciation
26.10
14.00
16.40
17.60
16.70
Profit Before Taxation & Exceptional Items
1648.80
1334.30
967.20
873.90
644.40
Exceptional Income / Expenses
Profit Before Tax
1648.80
1334.30
967.20
873.90
644.40
Provision for Tax
423.60
336.60
244.00
223.00
161.00
Current Income Tax
408.00
325.60
245.60
221.70
166.20
Deferred Tax
7.70
11.00
0.50
1.30
0.20
Other taxes
7.90
0.00
-2.10
0.00
-5.30
Profit After Tax
1225.20
997.70
723.20
650.90
483.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1225.20
997.70
723.20
650.90
483.40
Profit Balance B/F
2622.50
2382.60
2128.40
1902.40
1416.00
Appropriations
3847.70
3380.20
2851.60
2553.30
1899.40
General Reserves
122.80
100.30
72.10
65.60
Other Appropriation
-2.50
118.50
161.70
-5.00
-3.00
Equity Dividend %
500.00
400.00
1550.00
1725.00
Earnings Per Share
81.00
66.00
238.00
214.00
159.00
Adjusted EPS
81.00
66.00
48.00
43.00
32.00