Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
67256.10
73080.50
68316.60
57619.86
47274.40
Sales
66892.30
73075.60
68313.60
57597.26
47150.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
363.80
4.90
3.00
22.60
124.40
Net Sales
61926.20
67884.70
64515.00
54198.90
47274.40
Increase/Decrease in Stock
700.70
-785.90
-408.50
-446.30
690.70
Raw Material Consumed
11646.20
14678.70
13452.20
11140.50
9250.00
Opening Raw Materials
700.50
486.00
278.10
197.30
220.40
Purchases Raw Materials
9448.80
10051.30
9554.40
8323.10
6681.60
Closing Raw Materials
711.40
700.50
486.00
278.10
197.30
Other Direct Purchases / Brought in cost
2208.30
4841.90
4105.70
2898.20
2545.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14044.20
17447.70
18934.60
12893.10
9232.90
Electricity & Power
14044.20
17447.70
18934.60
12893.10
9232.90
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
4394.50
4176.30
3877.20
3628.20
3621.70
Salaries, Wages & Bonus
3753.10
3549.20
3250.90
3098.30
3101.50
Contributions to EPF & Pension Funds
243.50
235.80
243.60
208.90
207.60
Workmen and Staff Welfare Expenses
397.90
391.30
382.70
321.00
312.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5012.60
4864.00
4587.90
4080.80
3409.10
Sub-contracted / Out sourced services
Repairs and Maintenance
969.80
945.50
802.10
651.40
535.70
Packing Material Consumed
2083.80
1975.60
2189.00
2120.80
1613.10
Other Mfg Exp
1959.00
1942.90
1596.80
1308.60
1260.30
General and Administration Expenses
345.20
308.90
353.30
324.10
341.10
Rent , Rates & Taxes
214.00
182.70
200.10
208.50
243.90
Insurance
115.70
98.80
106.70
89.20
80.30
Professional and legal fees
Other Administration
15.50
27.40
46.50
26.40
16.90
Selling and Distribution Expenses
16045.30
15686.80
14339.10
12421.40
11327.00
Advertisement & Sales Promotion
778.10
692.70
623.90
645.50
1422.30
Sales Commissions & Incentives
1254.10
1237.30
1133.10
781.80
651.20
Freight and Forwarding
14013.10
13756.80
12582.10
10994.10
9253.50
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
1091.70
986.70
992.10
650.00
16.10
Bad debts /advances written off
Provision for doubtful debts
9.20
21.40
16.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1091.70
986.70
982.90
628.60
0.00
Less: Expenses Capitalised
Total Expenditure
53280.40
57363.20
56127.90
44691.80
37888.60
Operating Profit (Excl OI)
8645.80
10521.50
8387.10
9507.10
9385.80
Other Income
464.30
681.10
575.20
683.20
726.40
Interest Received
307.90
599.20
324.10
298.60
280.10
Profit on sale of Fixed Assets
-3.00
-8.70
3.10
62.20
14.80
Profits on sale of Investments
69.20
162.10
118.50
219.70
202.50
Others
90.20
-71.50
129.50
102.70
229.00
Operating Profit
9110.10
11202.60
8962.30
10190.30
10112.20
Interest
1811.70
1504.30
1334.00
1421.90
1919.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.00
23.70
16.30
33.60
35.60
Other Interest
1792.70
1480.60
1317.70
1388.30
1884.00
PBDT
7298.40
9698.30
7628.30
8768.40
8192.60
Depreciation
2994.20
2459.50
2283.30
2234.70
2253.30
Profit Before Taxation & Exceptional Items
4304.20
7238.80
5345.00
6533.70
5939.30
Exceptional Income / Expenses
-354.40
88.90
-269.90
-378.50
Profit Before Tax
3943.60
7324.90
5344.80
6263.40
5560.60
Provision for Tax
1184.10
2446.20
1653.70
1487.60
1349.40
Current Income Tax
1.10
2265.40
1478.60
1443.00
904.30
Deferred Tax
1006.80
177.90
168.80
-250.70
118.90
Other taxes
176.20
2.90
6.30
295.30
326.20
Profit After Tax
2759.50
4878.70
3691.10
4775.80
4211.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.80
0.50
-104.90
-140.20
-157.40
Consolidated Net Profit
2768.30
4879.20
3586.20
4635.60
4053.80
Profit Balance B/F
20588.20
16908.70
13910.80
9341.50
5058.70
Appropriations
23356.50
21787.90
17497.00
13977.10
9112.50
Other Appropriation
136.30
964.40
588.40
66.30
-229.00
Equity Dividend %
130.00
130.00
75.00
100.00
75.00
Earnings Per Share
23.52
41.46
30.47
39.39
34.45
Adjusted EPS
23.52
41.46
30.47
39.39
34.45