(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14460.00
13550.00
14820.00
14780.00
14689.00
Sales
14260.00
13330.00
14540.00
14400.00
13797.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
210.00
220.00
270.00
390.00
892.00
Net Sales
14460.00
13550.00
14820.00
14780.00
14689.00
Increase/Decrease in Stock
-40.00
-1890.00
90.00
1060.00
399.00
Raw Material Consumed
11120.00
12360.00
11820.00
10690.00
11342.00
Opening Raw Materials
20.00
10.00
10.00
40.00
49.00
Purchases Raw Materials
11000.00
12250.00
11710.00
10590.00
11238.00
Closing Raw Materials
10.00
20.00
10.00
10.00
39.00
Other Direct Purchases / Brought in cost
110.00
120.00
100.00
70.00
93.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
10.00
10.00
10.00
31.00
Electricity & Power
0.00
10.00
10.00
10.00
31.00
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
880.00
810.00
780.00
690.00
687.00
Salaries, Wages & Bonus
780.00
710.00
690.00
610.00
595.00
Contributions to EPF & Pension Funds
50.00
50.00
50.00
40.00
40.00
Workmen and Staff Welfare Expenses
30.00
30.00
30.00
30.00
31.00
Other Employees Cost
20.00
20.00
20.00
20.00
21.00
Other Manufacturing Expenses
850.00
920.00
910.00
800.00
799.00
Sub-contracted / Out sourced services
Repairs and Maintenance
210.00
220.00
230.00
170.00
172.00
Packing Material Consumed
170.00
190.00
170.00
180.00
175.00
Other Mfg Exp
480.00
500.00
500.00
450.00
452.00
General and Administration Expenses
180.00
170.00
170.00
160.00
167.00
Rent , Rates & Taxes
80.00
70.00
60.00
40.00
37.00
Insurance
30.00
30.00
20.00
20.00
22.00
Professional and legal fees
60.00
70.00
70.00
90.00
103.00
Other Administration
10.00
10.00
10.00
10.00
5.00
Selling and Distribution Expenses
110.00
110.00
130.00
160.00
172.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
20.00
20.00
20.00
20.00
28.00
Freight and Forwarding
90.00
90.00
110.00
140.00
143.00
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
140.00
150.00
150.00
160.00
123.00
Bad debts /advances written off
0.00
0.00
0.00
0.00
1.00
Provision for doubtful debts
0.00
0.00
0.00
8.00
Losson disposal of fixed assets(net)
20.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.00
140.00
150.00
140.00
114.00
Less: Expenses Capitalised
Total Expenditure
13240.00
12640.00
14040.00
13730.00
13721.00
Operating Profit (Excl OI)
1220.00
910.00
770.00
1050.00
968.00
Other Income
90.00
280.00
30.00
40.00
31.00
Interest Received
10.00
10.00
10.00
10.00
17.00
Profit on sale of Fixed Assets
0.00
230.00
10.00
Profits on sale of Investments
0.00
Provision Written Back
0.00
30.00
0.00
20.00
0.00
Foreign Exchange Gains
0.00
0.00
0.00
Others
80.00
0.00
10.00
0.00
13.00
Operating Profit
1310.00
1180.00
800.00
1090.00
1000.00
Interest
300.00
300.00
280.00
260.00
353.00
InterestonDebenture / Bonds
Interest on Term Loan
290.00
290.00
270.00
240.00
336.00
Intereston Fixed deposits
Other Interest
10.00
10.00
10.00
20.00
17.00
PBDT
1020.00
890.00
520.00
830.00
646.00
Depreciation
340.00
350.00
360.00
400.00
476.00
Profit Before Taxation & Exceptional Items
680.00
530.00
170.00
430.00
170.00
Exceptional Income / Expenses
610.00
-10.00
-70.00
1106.00
Profit Before Tax
1290.00
530.00
150.00
380.00
1273.00
Provision for Tax
200.00
150.00
20.00
120.00
322.00
Deferred Tax
130.00
150.00
20.00
130.00
322.00
Other taxes
0.00
150.00
20.00
120.00
322.00
Profit After Tax
1090.00
380.00
130.00
260.00
951.00
Extra items
0.00
0.00
0.00
0.00
-218.00
Consolidated Net Profit
1090.00
380.00
130.00
260.00
733.00
Profit Balance B/F
1080.00
820.00
830.00
680.00
-52.00
Appropriations
2180.00
1200.00
960.00
940.00
681.00
Other Appropriation
160.00
120.00
130.00
110.00
1.00
Equity Dividend %
40.00
40.00
30.00
30.00
Earnings Per Share
28.00
10.00
3.00
7.00
19.00
Adjusted EPS
28.00
10.00
3.00
7.00
19.00