(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8391.00
5990.00
6511.00
5903.00
Sales
7210.00
5675.00
6208.00
5718.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1181.00
315.00
302.00
185.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
8387.00
5982.00
6511.00
5900.00
Increase/Decrease in Stock
-606.00
-565.00
-623.00
-705.00
Raw Material Consumed
4796.00
3553.00
3585.00
3405.00
Opening Raw Materials
857.00
608.00
450.00
393.00
Purchases Raw Materials
4751.00
3861.00
3798.00
3450.00
Closing Raw Materials
931.00
857.00
608.00
450.00
Other Direct Purchases / Brought in cost
119.00
-59.00
-55.00
12.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
419.00
416.00
564.00
527.00
Electricity & Power
407.00
404.00
556.00
519.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
12.00
12.00
8.00
8.00
Employee Cost
428.00
386.00
345.00
270.00
Salaries, Wages & Bonus
329.00
279.00
252.00
213.00
Contributions to EPF & Pension Funds
20.00
19.00
13.00
11.00
Workmen and Staff Welfare Expenses
9.00
13.00
25.00
26.00
Other Employees Cost
70.00
75.00
54.00
21.00
Other Manufacturing Expenses
504.00
466.00
417.00
412.00
Sub-contracted / Out sourced services
Packing Material Consumed
92.00
79.00
64.00
59.00
Other Mfg Exp
412.00
388.00
352.00
353.00
General and Administration Expenses
309.00
303.00
247.00
202.00
Rent , Rates & Taxes
22.00
15.00
14.00
7.00
Insurance
60.00
46.00
32.00
21.00
Printing and stationery
2.00
2.00
2.00
1.00
Professional and legal fees
60.00
80.00
64.00
29.00
Traveling and conveyance
16.00
17.00
11.00
3.00
Other Administration
165.00
159.00
136.00
144.00
Selling and Distribution Expenses
126.00
100.00
113.00
108.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
126.00
100.00
113.00
108.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5975.00
4659.00
4648.00
4219.00
Operating Profit (Excl OI)
2412.00
1322.00
1862.00
1681.00
Other Income
416.00
392.00
166.00
70.00
Interest Received
356.00
337.00
77.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
38.00
35.00
37.00
18.00
Others
23.00
19.00
52.00
45.00
Operating Profit
2828.00
1715.00
2028.00
1751.00
Interest
129.00
85.00
51.00
131.00
InterestonDebenture / Bonds
Interest on Term Loan
14.00
92.00
Intereston Fixed deposits
Bank Charges etc
37.00
21.00
12.00
17.00
Other Interest
92.00
64.00
24.00
22.00
PBDT
2699.00
1629.00
1977.00
1620.00
Depreciation
450.00
397.00
232.00
155.00
Profit Before Taxation & Exceptional Items
2249.00
1233.00
1745.00
1465.00
Exceptional Income / Expenses
-119.00
-138.00
Profit Before Tax
2130.00
1095.00
1745.00
1465.00
Provision for Tax
546.00
270.00
441.00
375.00
Current Income Tax
380.00
173.00
311.00
339.00
Deferred Tax
166.00
97.00
129.00
37.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1584.00
825.00
1304.00
1089.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1584.00
825.00
1304.00
1089.00
Profit Balance B/F
3845.00
3023.00
1720.00
1408.00
Appropriations
5429.00
3848.00
3024.00
2497.00
Other Appropriation
4.00
2.00
2.00
777.00
Earnings Per Share
12.00
6.00
10.00
10.00
Adjusted EPS
12.00
6.00
10.00
10.00