Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
12177.00
10371.00
8982.00
Sales
12158.00
10352.00
8963.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
11.00
14.00
Revenue from property development
Other Operational Income
9.00
8.00
5.00
Net Sales
11964.00
10145.00
8841.00
Increase/Decrease in Stock
-237.00
-8.00
-145.00
Raw Material Consumed
2603.00
2276.00
2255.00
Opening Raw Materials
191.00
256.00
152.00
Purchases Raw Materials
1086.00
962.00
1095.00
Closing Raw Materials
254.00
191.00
256.00
Other Direct Purchases / Brought in cost
1580.00
1249.00
1264.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
60.00
57.00
40.00
Electricity & Power
60.00
57.00
40.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3461.00
2954.00
2548.00
Salaries, Wages & Bonus
3282.00
2803.00
2417.00
Contributions to EPF & Pension Funds
102.00
96.00
89.00
Workmen and Staff Welfare Expenses
52.00
36.00
23.00
Other Employees Cost
25.00
19.00
19.00
Other Manufacturing Expenses
153.00
122.00
92.00
Sub-contracted / Out sourced services
Repairs and Maintenance
37.00
40.00
31.00
Packing Material Consumed
Other Mfg Exp
116.00
82.00
62.00
General and Administration Expenses
2157.00
1876.00
1665.00
Rent , Rates & Taxes
1.00
1.00
1.00
Printing and stationery
80.00
90.00
76.00
Professional and legal fees
1180.00
987.00
876.00
Traveling and conveyance
277.00
228.00
205.00
Other Administration
881.00
776.00
707.00
Selling and Distribution Expenses
1316.00
1169.00
1085.00
Advertisement & Sales Promotion
1045.00
903.00
850.00
Sales Commissions & Incentives
204.00
206.00
167.00
Freight and Forwarding
66.00
60.00
67.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
52.00
151.00
21.00
Bad debts /advances written off
1.00
0.00
2.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
7.00
12.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.00
139.00
19.00
Less: Expenses Capitalised
Total Expenditure
9564.00
8597.00
7561.00
Operating Profit (Excl OI)
2400.00
1547.00
1280.00
Other Income
59.00
65.00
71.00
Interest Received
44.00
47.00
60.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
3.00
1.00
Foreign Exchange Gains
7.00
5.00
6.00
Operating Profit
2459.00
1612.00
1350.00
Interest
106.00
144.00
43.00
InterestonDebenture / Bonds
Interest on Term Loan
62.00
101.00
2.00
Intereston Fixed deposits
0.00
Bank Charges etc
26.00
29.00
19.00
Other Interest
19.00
14.00
21.00
PBDT
2353.00
1468.00
1308.00
Depreciation
372.00
283.00
201.00
Profit Before Taxation & Exceptional Items
1981.00
1185.00
1107.00
Exceptional Income / Expenses
Profit Before Tax
1985.00
1185.00
1109.00
Provision for Tax
491.00
280.00
260.00
Current Income Tax
455.00
224.00
263.00
Deferred Tax
43.00
91.00
-3.00
Other taxes
-8.00
-35.00
0.00
Profit After Tax
1494.00
905.00
849.00
Consolidated Net Profit
1494.00
905.00
849.00
Profit Balance B/F
3777.00
3058.00
2283.00
Appropriations
5271.00
3963.00
3132.00
Other Appropriation
235.00
186.00
74.00
Equity Dividend %
73.00
37.00
28.00
Earnings Per Share
24.00
15.00
14.00
Adjusted EPS
24.00
15.00
14.00