Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
87732.60
87570.70
85207.00
72135.10
57555.20
Sales
87373.30
87240.90
84831.90
71265.40
57226.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
359.30
329.80
375.10
869.70
328.60
Net Sales
78229.70
78014.40
75427.30
63693.50
50742.50
Increase/Decrease in Stock
88.00
7.80
-947.60
-2928.10
-1064.70
Raw Material Consumed
45464.40
45237.10
47990.50
41861.70
28688.60
Opening Raw Materials
4904.10
5311.90
5270.10
3941.90
3175.10
Purchases Raw Materials
40458.40
39959.40
43328.70
39174.50
26283.30
Closing Raw Materials
4781.80
4904.10
5311.90
5270.10
3941.90
Other Direct Purchases / Brought in cost
4883.70
4869.90
4703.60
4015.40
3172.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
964.80
977.90
896.40
711.90
644.10
Electricity & Power
964.80
977.90
896.40
711.90
644.10
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
5018.90
4486.20
3770.50
3555.80
3046.80
Salaries, Wages & Bonus
4545.70
3840.70
3276.00
3143.30
2688.50
Contributions to EPF & Pension Funds
235.00
277.10
263.00
243.60
228.20
Workmen and Staff Welfare Expenses
253.50
246.90
194.00
168.90
130.10
Other Employees Cost
-15.30
121.50
37.50
0.00
0.00
Other Manufacturing Expenses
5742.40
5759.10
6100.50
5785.50
4207.00
Sub-contracted / Out sourced services
Repairs and Maintenance
227.30
192.10
169.90
150.00
127.80
Packing Material Consumed
5140.80
5196.20
5599.90
5339.40
3841.40
Other Mfg Exp
374.30
370.80
330.70
296.10
237.80
General and Administration Expenses
376.60
376.60
367.80
323.20
323.80
Rent , Rates & Taxes
248.40
234.30
206.90
185.10
195.80
Insurance
119.20
134.30
150.00
128.10
118.50
Professional and legal fees
Other Administration
9.00
8.00
10.90
10.00
9.50
Selling and Distribution Expenses
7986.00
8026.60
6685.90
5859.80
4604.20
Advertisement & Sales Promotion
3665.70
3860.80
3001.50
2427.70
1711.00
Sales Commissions & Incentives
Freight and Forwarding
4320.30
4165.80
3684.40
3432.10
2893.20
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
3165.40
2865.60
2383.40
2030.10
1659.90
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
3165.40
2865.60
2383.40
2030.10
1659.90
Less: Expenses Capitalised
Total Expenditure
68806.50
67736.90
67247.40
57199.90
42109.70
Operating Profit (Excl OI)
9423.20
10277.50
8179.90
6493.60
8632.80
Other Income
1391.50
918.80
259.80
254.10
382.10
Interest Received
93.80
44.50
28.40
25.90
62.00
Dividend Received
0.40
0.40
0.30
0.30
0.30
Profit on sale of Fixed Assets
0.70
2.90
3.20
6.00
24.60
Profits on sale of Investments
605.50
410.30
73.20
142.90
101.20
Foreign Exchange Gains
50.10
109.90
4.00
85.10
Others
641.00
350.80
154.70
75.00
108.90
Operating Profit
10814.70
11196.30
8439.70
6747.70
9014.90
Interest
312.50
292.10
290.00
285.90
237.40
InterestonDebenture / Bonds
Interest on Term Loan
155.00
160.90
185.80
173.00
155.40
Intereston Fixed deposits
Other Interest
157.50
131.20
104.20
112.90
82.00
PBDT
10502.20
10904.20
8149.70
6461.80
8777.50
Depreciation
2017.00
1904.60
1800.80
1697.70
1653.00
Profit Before Taxation & Exceptional Items
8485.20
8999.60
6348.90
4764.10
7124.50
Exceptional Income / Expenses
6295.10
6612.50
Profit Before Tax
14780.30
15612.10
6348.90
4764.10
7124.50
Provision for Tax
3687.00
3853.50
1664.20
1332.60
1867.30
Current Income Tax
3292.90
3697.50
1635.20
1364.60
1860.20
Deferred Tax
394.10
156.00
53.30
-32.00
7.10
Other taxes
0.00
0.00
-24.30
0.00
0.00
Profit After Tax
11093.30
11758.60
4684.70
3431.50
5257.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
336.20
95.80
51.10
157.10
40.20
Consolidated Net Profit
11429.50
11854.40
4735.80
3588.60
5297.40
Profit Balance B/F
50053.60
39698.10
35824.90
35041.80
32113.60
Appropriations
61483.10
51552.50
40560.70
38630.40
37411.00
Other Appropriation
3064.30
1498.50
862.60
2805.50
2369.20
Equity Dividend %
375.00
375.00
270.00
225.00
525.00
Earnings Per Share
14.14
14.66
8.79
6.66
9.83
Adjusted EPS
14.14
14.66
5.86
4.44
6.55