Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
125484.40
138683.90
117668.00
90424.20
75368.20
Sales
124984.40
138115.70
116618.20
89359.20
74345.20
Job Work/ Contract Receipts
5.10
17.50
26.10
19.50
16.40
Processing Charges / Service Income
227.60
141.00
58.80
Revenue from property development
Other Operational Income
267.30
409.70
964.90
1045.50
1006.60
Less: Excise Duty
23926.40
26404.30
22532.70
16809.30
14678.00
Net Sales
85184.00
93763.50
81572.60
60036.90
52910.00
Increase/Decrease in Stock
-497.00
-364.20
-298.40
-197.40
376.50
Raw Material Consumed
17716.00
17460.80
13572.60
8968.00
8188.40
Opening Raw Materials
2173.90
1781.60
1966.70
1447.40
1541.50
Purchases Raw Materials
18752.00
17844.10
13385.60
9487.30
8094.30
Closing Raw Materials
3238.30
2173.90
1781.60
1966.70
1447.40
Other Direct Purchases / Brought in cost
28.40
9.00
1.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20697.40
25504.30
26616.00
13887.60
7946.70
Electricity & Power
20697.40
25504.30
26616.00
13887.60
7946.70
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
5424.50
5202.50
4580.80
4351.90
4187.50
Salaries, Wages & Bonus
4576.20
4410.00
3791.80
3548.70
3310.50
Contributions to EPF & Pension Funds
484.60
429.00
440.90
386.40
408.70
Workmen and Staff Welfare Expenses
453.80
442.10
409.50
394.40
353.30
Other Employees Cost
-90.10
-78.60
-61.40
22.40
115.00
Other Manufacturing Expenses
25683.50
25627.40
21461.00
16755.50
13807.90
Sub-contracted / Out sourced services
0.20
0.10
Repairs and Maintenance
1796.60
1690.40
1343.90
1184.90
976.20
Packing Material Consumed
3476.10
3368.40
3205.50
2608.90
1874.90
Other Mfg Exp
20410.60
20568.50
16911.60
12961.70
10956.80
General and Administration Expenses
2025.40
2114.40
2110.30
2092.40
1884.80
Rent , Rates & Taxes
455.60
366.70
347.80
305.20
262.30
Insurance
305.30
331.40
285.70
276.00
217.90
Professional and legal fees
97.20
96.90
118.50
115.70
102.40
Traveling and conveyance
357.00
324.10
495.70
409.00
191.70
Other Administration
810.30
995.30
862.60
986.50
1110.50
Selling and Distribution Expenses
1346.50
1772.00
1111.50
933.20
589.00
Advertisement & Sales Promotion
1008.20
1245.20
921.90
722.20
410.10
Sales Commissions & Incentives
316.80
497.30
173.20
187.60
153.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.50
29.50
16.40
23.40
25.00
Miscellaneous Expenses
447.00
794.40
556.10
339.00
351.20
Bad debts /advances written off
0.50
0.40
25.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.10
Losson foreign exchange fluctuations
8.00
0.50
8.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
446.50
786.40
555.20
328.70
325.40
Less: Expenses Capitalised
Total Expenditure
72843.30
78111.60
69709.90
47130.20
37332.00
Operating Profit (Excl OI)
12340.70
15651.90
11862.70
12906.70
15578.00
Other Income
411.70
389.20
329.30
280.00
303.70
Interest Received
181.30
136.30
101.80
113.20
91.70
Dividend Received
1.30
1.20
1.00
0.70
Profit on sale of Fixed Assets
6.00
38.60
4.60
11.60
Profits on sale of Investments
0.90
Foreign Exchange Gains
5.60
13.00
38.20
Others
218.80
213.00
208.70
154.20
172.20
Operating Profit
12752.40
16041.10
12192.00
13186.70
15881.70
Interest
4602.90
4161.40
2412.40
1130.00
881.10
InterestonDebenture / Bonds
1013.50
736.50
496.70
417.70
327.70
Interest on Term Loan
2397.40
2506.40
1574.30
534.60
461.10
Intereston Fixed deposits
Bank Charges etc
15.30
6.10
7.20
6.00
4.90
Other Interest
1176.70
912.40
334.20
171.70
87.40
PBDT
8149.50
11879.70
9779.60
12056.70
15000.60
Depreciation
6950.50
6463.10
5059.80
4022.30
3565.60
Profit Before Taxation & Exceptional Items
1199.00
5416.60
4719.80
8034.40
11435.00
Exceptional Income / Expenses
1994.10
Profit Before Tax
3193.10
5416.60
4719.80
8034.40
11435.00
Provision for Tax
511.70
1481.30
1299.90
-894.10
3799.20
Current Income Tax
444.60
254.60
1660.10
2462.20
Deferred Tax
507.10
1082.70
1039.50
415.60
1171.20
Other taxes
4.60
-46.00
5.80
-2969.80
165.80
Profit After Tax
2681.40
3935.30
3419.90
8928.50
7635.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.80
34.60
-2.30
-4.70
-6.90
Share of Associate
14.30
-370.40
-272.40
-109.00
207.50
Consolidated Net Profit
2726.50
3599.50
3145.20
8814.80
7836.40
Profit Balance B/F
2216.90
2061.20
2353.30
2467.00
2242.40
Appropriations
4943.40
5660.70
5498.50
11281.80
10078.80
General Reserves
3499.40
3750.70
2681.90
8902.50
6850.70
Corporate dividend tax
41.60
Other Appropriation
675.00
-306.90
755.40
26.00
52.70
Equity Dividend %
200.00
250.00
200.00
300.00
300.00
Earnings Per Share
11.54
15.23
13.31
37.30
33.22
Adjusted EPS
11.54
15.23
13.31
37.30
33.22