Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18126.00
17919.00
17131.00
14975.00
Sales
17895.00
17641.00
16857.00
14743.00
Job Work/ Contract Receipts
Processing Charges / Service Income
154.00
185.00
180.00
160.00
Revenue from property development
Other Operational Income
77.00
93.00
94.00
72.00
Net Sales
18076.00
17890.00
17131.00
14975.00
Increase/Decrease in Stock
64.00
-241.00
-148.00
-188.00
Raw Material Consumed
13072.00
13372.00
12905.00
11409.00
Opening Raw Materials
1912.00
1837.00
1800.00
1496.00
Purchases Raw Materials
13262.00
13448.00
12942.00
11713.00
Closing Raw Materials
2101.00
1912.00
1837.00
1800.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
263.00
281.00
275.00
257.00
Electricity & Power
263.00
281.00
275.00
257.00
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
0.00
0.00
0.00
0.00
Employee Cost
1541.00
1435.00
1305.00
1173.00
Salaries, Wages & Bonus
1302.00
1208.00
1079.00
961.00
Contributions to EPF & Pension Funds
51.00
50.00
50.00
48.00
Workmen and Staff Welfare Expenses
151.00
141.00
140.00
134.00
Other Employees Cost
37.00
36.00
35.00
31.00
Other Manufacturing Expenses
823.00
1079.00
1340.00
1400.00
Sub-contracted / Out sourced services
256.00
283.00
299.00
233.00
Repairs and Maintenance
162.00
181.00
177.00
163.00
Packing Material Consumed
Other Mfg Exp
405.00
615.00
863.00
1003.00
General and Administration Expenses
401.00
411.00
136.00
110.00
Rent , Rates & Taxes
27.00
12.00
13.00
12.00
Insurance
24.00
20.00
16.00
11.00
Printing and stationery
7.00
6.00
6.00
6.00
Professional and legal fees
38.00
101.00
56.00
44.00
Traveling and conveyance
9.00
14.00
15.00
7.00
Other Administration
305.00
271.00
44.00
36.00
Selling and Distribution Expenses
146.00
161.00
215.00
175.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.00
1.00
1.00
1.00
Freight and Forwarding
82.00
91.00
100.00
102.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
63.00
69.00
114.00
73.00
Miscellaneous Expenses
59.00
68.00
57.00
37.00
Bad debts /advances written off
2.00
Provision for doubtful debts
5.00
0.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.00
27.00
21.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
40.00
36.00
27.00
Less: Expenses Capitalised
Total Expenditure
16369.00
16566.00
16085.00
14372.00
Operating Profit (Excl OI)
1706.00
1324.00
1047.00
604.00
Other Income
158.00
176.00
202.00
225.00
Interest Received
3.00
3.00
3.00
9.00
Profit on sale of Fixed Assets
3.00
3.00
0.00
5.00
Profits on sale of Investments
Provision Written Back
9.00
3.00
5.00
Others
152.00
161.00
196.00
206.00
Operating Profit
1864.00
1500.00
1248.00
829.00
Interest
226.00
225.00
198.00
162.00
InterestonDebenture / Bonds
Interest on Term Loan
194.00
195.00
171.00
141.00
Intereston Fixed deposits
Bank Charges etc
6.00
4.00
5.00
6.00
Other Interest
25.00
26.00
22.00
15.00
PBDT
1639.00
1275.00
1050.00
666.00
Depreciation
452.00
431.00
394.00
359.00
Profit Before Taxation & Exceptional Items
1187.00
844.00
656.00
307.00
Exceptional Income / Expenses
Profit Before Tax
1187.00
844.00
656.00
307.00
Provision for Tax
305.00
218.00
171.00
83.00
Current Income Tax
297.00
248.00
189.00
92.00
Deferred Tax
8.00
-25.00
-18.00
-9.00
Other taxes
1.00
-5.00
0.00
0.00
Profit After Tax
881.00
626.00
485.00
224.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
881.00
625.00
484.00
224.00
Profit Balance B/F
2392.00
2068.00
1619.00
1422.00
Appropriations
3273.00
2693.00
2103.00
1646.00
Other Appropriation
0.00
301.00
36.00
28.00
Equity Dividend %
46.00
39.00
9.00
Earnings Per Share
15.00
11.00
9.00
4.00
Adjusted EPS
15.00
11.00
9.00
4.00