Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1645669.60
1420844.00
1265893.70
1035313.20
833745.00
Sales
1225998.80
1066965.00
980684.30
803168.90
635027.20
Job Work/ Contract Receipts
Processing Charges / Service Income
189699.30
160006.80
155269.20
129259.40
105000.90
Revenue from property development
Other Operational Income
229971.50
193872.20
129940.20
102884.90
93716.90
Net Sales
1484778.90
1309784.80
1176270.80
957011.30
764042.90
Increase/Decrease in Stock
-8142.40
-1671.60
-8346.60
-9217.40
7240.30
Raw Material Consumed
326813.90
255868.50
234466.10
182941.60
119051.90
Opening Raw Materials
36680.90
31736.10
29591.70
16663.60
16505.30
Purchases Raw Materials
273035.10
229241.60
218367.00
181824.10
110225.80
Closing Raw Materials
41483.20
36680.90
31736.10
29591.70
16663.60
Other Direct Purchases / Brought in cost
58581.10
31571.70
18243.50
14045.60
8984.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
223575.40
222023.80
231687.30
155207.00
103637.80
Electricity & Power
223575.40
222023.80
231687.30
155207.00
103637.80
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
97215.20
79631.80
71938.60
63277.10
55347.40
Salaries, Wages & Bonus
85726.70
70725.70
64137.60
56228.40
49592.40
Contributions to EPF & Pension Funds
3915.80
3276.00
2929.60
2880.40
2545.90
Workmen and Staff Welfare Expenses
4263.90
3047.10
2567.30
2356.90
1744.60
Other Employees Cost
3308.80
2583.00
2304.10
1811.40
1464.50
Other Manufacturing Expenses
77112.30
66145.00
62532.00
52549.70
39177.50
Sub-contracted / Out sourced services
Processing Charges
4918.20
3066.10
4849.10
2312.80
721.60
Repairs and Maintenance
23592.40
20929.70
18247.40
14984.50
11978.70
Packing Material Consumed
28102.10
22284.00
22311.40
20611.50
15239.20
Other Mfg Exp
20499.60
19865.20
17124.10
14640.90
11238.00
General and Administration Expenses
9533.10
9143.90
8177.60
6427.10
5741.10
Rent , Rates & Taxes
5884.50
5527.50
5227.20
4218.80
3667.80
Insurance
3590.40
3572.10
2914.30
2165.70
2005.50
Professional and legal fees
Other Administration
58.20
44.30
36.10
42.60
67.80
Selling and Distribution Expenses
232179.40
205252.80
187467.90
158399.80
129226.00
Advertisement & Sales Promotion
45109.70
37019.50
37218.60
32558.80
25407.70
Sales Commissions & Incentives
Freight and Forwarding
187069.70
168233.30
150249.30
125841.00
103818.30
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
244879.30
202397.80
173176.90
143689.70
118572.30
Bad debts /advances written off
7198.00
7797.00
Provision for doubtful debts
15103.50
13619.10
9892.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
239.70
78.70
1297.00
197.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
229536.10
188700.00
163284.20
135194.70
110578.20
Less: Expenses Capitalised
1009.20
958.60
719.50
577.00
304.80
Total Expenditure
1202157.00
1037833.40
960380.30
752697.60
577689.50
Operating Profit (Excl OI)
282621.90
271951.40
215890.50
204313.70
186353.40
Other Income
14590.40
12641.00
36120.50
8213.40
10578.00
Interest Received
5052.90
5452.60
3872.10
2230.40
1518.30
Dividend Received
320.90
274.90
404.00
312.80
138.90
Profit on sale of Fixed Assets
364.50
38.10
Profits on sale of Investments
Foreign Exchange Gains
200.20
123.20
Others
8852.10
6875.40
31644.20
5670.20
8797.60
Operating Profit
297212.30
284592.40
252011.00
212527.10
196931.40
Interest
125003.80
92774.30
60437.30
47760.00
57358.00
InterestonDebenture / Bonds
Interest on Term Loan
96381.50
75735.40
46897.90
34448.90
38730.70
Intereston Fixed deposits
Bank Charges etc
301.30
146.80
191.60
248.00
205.40
Other Interest
28321.00
16892.10
13347.80
13063.10
18421.90
PBDT
172208.50
191818.10
191573.70
164767.10
139573.40
Depreciation
64537.30
50013.20
45515.90
41610.70
40334.00
Profit Before Taxation & Exceptional Items
107671.20
141804.90
146057.80
123156.40
99239.40
Exceptional Income / Expenses
-2388.50
-5693.60
-880.30
-691.10
-3417.30
Profit Before Tax
108250.60
136998.10
147267.10
126268.60
97714.30
Provision for Tax
30687.30
37741.60
36485.10
19363.10
30221.90
Current Income Tax
22470.80
35069.30
34335.40
19544.00
19594.00
Deferred Tax
8193.20
3603.00
2158.40
-180.90
10627.90
Other taxes
23.30
-930.70
-8.70
0.00
0.00
Profit After Tax
77563.30
99256.50
110782.00
106905.50
67492.40
Extra items
0.00
0.00
0.00
5157.40
2374.60
Minority Interest
-40506.50
-43011.60
-42509.40
-36565.10
-26818.80
Consolidated Net Profit
37056.80
56244.90
68272.60
75497.80
43048.20
Profit Balance B/F
120145.10
129800.40
101597.20
60212.10
46055.60
Appropriations
157201.90
186045.30
169869.80
135709.90
89103.80
General Reserves
35000.00
50000.00
30000.00
27524.80
25818.70
Other Appropriation
14822.60
15900.20
10069.40
6587.90
3073.00
Equity Dividend %
500.00
500.00
500.00
500.00
450.00
Earnings Per Share
54.46
84.71
103.69
114.69
65.42
Adjusted EPS
54.46
84.71
103.28
114.23
65.16