Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2015
Gross Sales
30120.00
22550.00
22934.30
Sales
30120.00
22550.00
22744.90
Job Work/ Contract Receipts
Processing Charges / Service Income
8.10
Revenue from property development
Other Operational Income
0.00
0.00
181.30
Net Sales
29820.00
22220.00
20404.20
Increase/Decrease in Stock
-2410.00
-40.00
42.50
Raw Material Consumed
24370.00
16500.00
16372.60
Opening Raw Materials
1140.00
1970.00
1997.90
Purchases Raw Materials
26610.00
15670.00
15871.10
Closing Raw Materials
3380.00
1140.00
1496.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1180.00
950.00
711.10
Electricity & Power
1180.00
950.00
704.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
6.70
Employee Cost
900.00
670.00
554.20
Salaries, Wages & Bonus
750.00
570.00
470.00
Contributions to EPF & Pension Funds
60.00
40.00
52.30
Workmen and Staff Welfare Expenses
90.00
60.00
31.90
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
770.00
540.00
333.50
Sub-contracted / Out sourced services
Processing Charges
230.00
150.00
45.60
Repairs and Maintenance
140.00
100.00
100.30
Packing Material Consumed
230.00
170.00
101.90
Other Mfg Exp
160.00
130.00
85.60
General and Administration Expenses
580.00
290.00
606.20
Rent , Rates & Taxes
340.00
150.00
49.30
Printing and stationery
60.00
30.00
4.60
Professional and legal fees
80.00
20.00
60.80
Traveling and conveyance
50.00
40.00
50.40
Other Administration
70.00
50.00
465.90
Selling and Distribution Expenses
770.00
540.00
699.40
Advertisement & Sales Promotion
0.00
0.00
2.20
Sales Commissions & Incentives
60.00
20.00
101.20
Freight and Forwarding
700.00
520.00
283.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
312.10
Miscellaneous Expenses
140.00
120.00
227.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
40.00
30.00
166.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.00
90.00
61.00
Less: Expenses Capitalised
Total Expenditure
26310.00
19580.00
19547.20
Operating Profit (Excl OI)
3510.00
2640.00
857.00
Other Income
120.00
90.00
55.70
Interest Received
10.00
50.00
17.90
Dividend Received
0.00
0.00
3.40
Profit on sale of Fixed Assets
0.00
10.00
2.00
Profits on sale of Investments
30.00
10.00
Provision Written Back
0.00
0.00
4.30
Operating Profit
3630.00
2740.00
912.70
InterestonDebenture / Bonds
Interest on Term Loan
40.00
10.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
23.20
Other Interest
20.00
20.00
215.90
Depreciation
530.00
370.00
317.30
Profit Before Taxation & Exceptional Items
3040.00
2330.00
356.40
Exceptional Income / Expenses
Profit Before Tax
3040.00
2330.00
356.40
Provision for Tax
690.00
600.00
167.10
Current Income Tax
830.00
620.00
21.20
Deferred Tax
-150.00
-20.00
166.60
Other taxes
0.00
0.00
-20.70
Profit After Tax
2350.00
1730.00
189.30
Consolidated Net Profit
2350.00
1730.00
189.30
Profit Balance B/F
6090.00
6010.00
3351.50
Appropriations
8440.00
7740.00
3540.70
Proposed Equity Dividend
70.30
Corporate dividend tax
14.30
Other Appropriation
490.00
420.00
8.00
Equity Dividend %
310.00
980.00
40.00
Earnings Per Share
134.00
98.00
11.00
Adjusted EPS
134.00
98.00
11.00