(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28393.00
25896.00
23061.00
16646.00
9663.00
Job Work/ Contract Receipts
Processing Charges / Service Income
28393.00
25896.00
23061.00
16646.00
9663.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
28393.00
25896.00
23061.00
16646.00
9663.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
18152.00
16516.00
14648.00
10143.00
5356.00
Salaries, Wages & Bonus
17172.00
15501.00
13718.00
9446.00
5096.00
Contributions to EPF & Pension Funds
345.00
348.00
337.00
241.00
100.00
Workmen and Staff Welfare Expenses
180.00
136.00
125.00
85.00
22.00
Other Employees Cost
455.00
531.00
468.00
372.00
138.00
Other Manufacturing Expenses
1718.00
1681.00
2006.00
2144.00
1194.00
Sub-contracted / Out sourced services
1718.00
1681.00
2006.00
2144.00
1194.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2719.00
2428.00
2235.00
1370.00
748.00
Rent , Rates & Taxes
136.00
89.00
66.00
115.00
63.00
Insurance
68.00
63.00
40.00
26.00
19.00
Printing and stationery
442.00
344.00
292.00
126.00
42.00
Professional and legal fees
491.00
632.00
635.00
374.00
242.00
Traveling and conveyance
512.00
390.00
376.00
64.00
7.00
Other Administration
1582.00
1300.00
1202.00
730.00
381.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
461.00
217.00
213.00
119.00
60.00
Bad debts /advances written off
5.00
Provision for doubtful debts
153.00
22.00
7.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
308.00
217.00
213.00
92.00
53.00
Less: Expenses Capitalised
Total Expenditure
23050.00
20842.00
19102.00
13777.00
7357.00
Operating Profit (Excl OI)
5343.00
5054.00
3959.00
2869.00
2305.00
Other Income
1072.00
763.00
582.00
259.00
306.00
Interest Received
285.00
225.00
96.00
8.00
9.00
Dividend Received
216.00
71.00
7.00
Profit on sale of Fixed Assets
Profits on sale of Investments
50.00
Provision Written Back
54.00
2.00
Foreign Exchange Gains
95.00
162.00
398.00
190.00
62.00
Others
476.00
251.00
79.00
11.00
235.00
Operating Profit
6415.00
5817.00
4541.00
3128.00
2612.00
Interest
220.00
494.00
313.00
60.00
70.00
InterestonDebenture / Bonds
Interest on Term Loan
76.00
310.00
108.00
Intereston Fixed deposits
Bank Charges etc
26.00
31.00
80.00
13.00
15.00
Other Interest
118.00
153.00
125.00
47.00
55.00
PBDT
6195.00
5323.00
4228.00
3068.00
2542.00
Depreciation
802.00
761.00
598.00
335.00
255.00
Profit Before Taxation & Exceptional Items
5393.00
4562.00
3630.00
2734.00
2287.00
Exceptional Income / Expenses
24.00
-469.00
30.00
Profit Before Tax
5393.00
4586.00
3630.00
2265.00
2315.00
Provision for Tax
1326.00
1219.00
969.00
637.00
458.00
Current Income Tax
1491.00
1255.00
902.00
947.00
471.00
Deferred Tax
-165.00
-36.00
67.00
-310.00
-14.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4067.00
3367.00
2661.00
1628.00
1857.00
Extra items
0.00
0.00
0.00
0.00
-363.00
Minority Interest
19.00
0.00
Consolidated Net Profit
4067.00
3367.00
2661.00
1648.00
1494.00
Profit Balance B/F
10725.00
7358.00
4690.00
3003.00
-1355.00
Appropriations
14792.00
10725.00
7351.00
4651.00
139.00
Other Appropriation
16.00
-7.00
-39.00
-2864.00
Earnings Per Share
17.00
15.00
12.00
939.00
955.00
Adjusted EPS
17.00
15.00
12.00
7.00
8.00