Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
287053.50
256802.50
234722.30
197304.50
165474.60
Sales
284954.50
254902.10
232878.50
194200.10
164442.00
Job Work/ Contract Receipts
Processing Charges / Service Income
312.30
316.40
264.40
208.70
167.40
Revenue from property development
Other Operational Income
1786.70
1584.00
1579.40
2895.70
865.20
Net Sales
281531.80
251692.10
230085.00
193167.20
161631.90
Increase/Decrease in Stock
-5903.10
-1843.20
-3469.10
-8561.50
3542.50
Raw Material Consumed
185164.30
152653.50
157864.90
134368.90
89682.50
Opening Raw Materials
14648.50
13594.50
17316.10
14212.60
10265.30
Purchases Raw Materials
189833.60
153486.00
153789.30
137299.20
93468.30
Closing Raw Materials
19602.30
14648.50
13594.50
17316.10
14212.60
Other Direct Purchases / Brought in cost
284.50
221.50
354.00
173.20
161.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12155.90
11486.50
11360.30
9319.40
6552.00
Electricity & Power
12155.90
11486.50
11360.30
9319.40
6552.00
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
18851.40
17981.60
15954.00
15019.50
14150.30
Salaries, Wages & Bonus
15606.80
14804.10
13063.20
12158.90
11759.60
Contributions to EPF & Pension Funds
1430.90
1395.90
1211.40
1138.60
1072.70
Workmen and Staff Welfare Expenses
1813.70
1781.60
1679.40
1722.00
1318.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12645.10
11031.00
9580.80
9152.90
7236.70
Sub-contracted / Out sourced services
Processing Charges
3677.30
2987.50
2628.20
2714.00
2416.20
Repairs and Maintenance
3249.30
3020.50
2775.60
2562.60
2160.80
Packing Material Consumed
Other Mfg Exp
5718.50
5023.00
4177.00
3876.30
2659.70
General and Administration Expenses
2624.00
2460.70
1842.20
1514.20
1178.20
Rent , Rates & Taxes
538.10
512.40
490.70
405.50
239.30
Insurance
505.30
599.90
594.10
625.60
554.70
Printing and stationery
297.70
252.80
104.00
96.60
100.10
Professional and legal fees
441.20
389.20
Traveling and conveyance
565.50
500.90
462.90
271.10
174.90
Other Administration
276.20
205.50
190.50
115.40
109.20
Selling and Distribution Expenses
11801.60
11973.00
10571.80
9621.20
7487.60
Advertisement & Sales Promotion
1902.70
2959.70
2583.10
2055.80
1188.10
Sales Commissions & Incentives
614.60
416.50
274.50
186.40
195.00
Freight and Forwarding
8548.10
7805.20
7522.60
7237.70
5467.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
736.20
791.60
191.60
141.30
637.40
Miscellaneous Expenses
3270.50
3333.20
2414.70
2144.70
2309.00
Bad debts /advances written off
1.50
2.90
2.10
1.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
24.40
106.80
76.50
22.00
49.10
Losson foreign exchange fluctuations
261.80
198.00
247.00
618.90
552.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2982.80
3025.50
2091.20
1501.70
1705.40
Less: Expenses Capitalised
Total Expenditure
240609.70
209076.30
206119.60
172579.30
132138.80
Operating Profit (Excl OI)
40922.10
42615.80
23965.40
20587.90
29493.10
Other Income
4081.10
3168.40
2526.70
3169.90
2099.40
Interest Received
1120.60
1037.60
1058.30
1004.90
1273.30
Dividend Received
1.50
2.60
0.30
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.00
5.60
0.50
1.30
Others
2950.00
2122.60
1467.60
2163.10
826.10
Operating Profit
45003.20
45784.20
26492.10
23757.80
31592.50
Interest
3677.70
3610.30
3264.50
2628.00
2816.40
InterestonDebenture / Bonds
85.20
37.70
27.80
206.40
Interest on Term Loan
2674.30
2782.90
2652.10
2097.90
2112.60
Intereston Fixed deposits
Bank Charges etc
139.40
128.10
121.20
134.40
119.00
Other Interest
778.80
661.60
491.20
367.90
378.40
PBDT
41325.50
42173.90
23227.60
21129.80
28776.10
Depreciation
16535.50
14299.70
12530.40
12050.50
11407.70
Profit Before Taxation & Exceptional Items
24790.00
27874.20
10697.20
9079.30
17368.40
Exceptional Income / Expenses
Profit Before Tax
24790.00
27874.20
10697.20
9079.30
17368.40
Provision for Tax
6097.10
7061.90
3007.80
2386.90
4597.70
Current Income Tax
6084.50
6316.10
2828.50
2283.80
4975.70
Deferred Tax
12.60
745.80
-53.70
103.10
-378.00
Other taxes
0.00
0.00
233.00
0.00
0.00
Profit After Tax
18692.90
20812.30
7689.40
6692.40
12770.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
-0.10
-0.10
-0.10
Consolidated Net Profit
18692.80
20812.20
7689.30
6692.30
12770.60
Appropriations
18692.80
20812.20
7689.30
6692.30
12770.60
General Reserves
17844.60
20070.00
7053.20
6056.40
12346.50
Other Appropriation
822.80
716.80
610.80
610.50
398.70
Equity Dividend %
2350.00
2000.00
1750.00
1500.00
1500.00
Earnings Per Share
4408.68
4908.54
1813.51
1578.37
3011.93
Adjusted EPS
4408.68
4908.54
1813.51
1578.37
3011.93