Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Gross Sales
397706.00
372879.60
440571.90
333075.20
276444.70
Sales
380584.00
366237.00
435058.00
328868.00
272126.00
Job Work/ Contract Receipts
Processing Charges / Service Income
298.30
344.10
123.70
33.40
95.60
Revenue from property development
Other Operational Income
16823.70
6298.50
5390.20
4173.80
4223.10
Net Sales
350447.60
331596.40
389370.30
289654.60
245161.70
Increase/Decrease in Stock
348.10
334.00
-1667.60
-5749.70
2343.10
Raw Material Consumed
64717.30
54781.00
52307.70
34926.20
28677.90
Opening Raw Materials
3249.40
2833.40
2453.90
1787.20
1728.70
Purchases Raw Materials
58641.10
49429.10
47876.00
32500.80
25368.20
Closing Raw Materials
4809.80
3249.80
2833.40
2453.90
1768.20
Other Direct Purchases / Brought in cost
7636.60
5768.30
4811.20
3092.10
3349.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83478.40
80855.40
117619.00
67875.20
48276.40
Electricity & Power
83478.40
80855.40
117619.00
67875.20
48276.40
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
14034.10
13527.90
18565.30
15291.50
15404.00
Salaries, Wages & Bonus
12138.60
11681.70
15689.90
13172.60
13487.70
Contributions to EPF & Pension Funds
947.60
991.70
1428.50
1181.30
1145.50
Workmen and Staff Welfare Expenses
947.90
854.50
1417.50
857.50
734.20
Other Employees Cost
0.00
0.00
29.40
80.10
36.60
Other Manufacturing Expenses
41423.90
39625.80
54371.00
42529.80
33629.60
Sub-contracted / Out sourced services
4490.30
4153.00
Repairs and Maintenance
6172.30
4400.00
5191.90
3510.90
2799.80
Packing Material Consumed
9467.80
9135.40
12913.70
10533.90
7314.50
Other Mfg Exp
21293.50
21937.40
36265.40
28485.00
23515.30
General and Administration Expenses
7280.40
5934.20
5444.90
4553.50
3603.90
Rent , Rates & Taxes
3744.20
3576.00
4359.20
3757.10
3064.50
Insurance
751.30
773.20
1058.40
774.10
516.80
Professional and legal fees
1146.20
785.60
Traveling and conveyance
1569.90
740.00
Other Administration
68.80
59.40
27.30
22.30
22.60
Selling and Distribution Expenses
72719.00
68154.40
78023.10
58558.20
52030.30
Advertisement & Sales Promotion
3730.70
2771.50
2411.40
1756.20
1205.10
Sales Commissions & Incentives
660.10
608.70
Freight and Forwarding
68328.20
64774.20
75611.70
56802.00
50825.20
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
6739.90
4388.60
13483.20
9674.60
11140.80
Bad debts /advances written off
Provision for doubtful debts
74.90
211.80
1289.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
66.30
89.90
262.70
98.80
116.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6598.70
4086.90
13220.50
9575.80
9734.80
Less: Expenses Capitalised
Total Expenditure
290741.10
267601.30
338146.60
227659.30
195106.00
Operating Profit (Excl OI)
59706.50
63995.10
51223.70
61995.30
50055.70
Other Income
26542.50
11664.00
7377.10
3633.10
4495.90
Interest Received
24339.10
9369.00
5690.60
3336.20
4073.30
Profit on sale of Fixed Assets
357.90
1156.90
Profits on sale of Investments
165.20
129.10
Provision Written Back
108.70
Others
1845.50
1138.10
1521.30
188.20
293.50
Operating Profit
86249.00
75659.10
58600.80
65628.40
54551.60
Interest
2159.40
2763.80
1949.00
1456.60
1402.20
InterestonDebenture / Bonds
Intereston Fixed deposits
867.00
567.10
457.60
296.70
324.80
Other Interest
1292.40
2196.70
1491.40
1159.90
1077.40
PBDT
84089.60
72895.30
56651.80
64171.80
53149.40
Depreciation
24783.40
16279.00
16446.70
11524.90
11617.80
Profit Before Taxation & Exceptional Items
59306.20
56616.30
40205.10
52646.90
41531.60
Exceptional Income / Expenses
-214.70
2115.70
-3190.40
-1204.50
-1760.10
Profit Before Tax
59223.70
58961.00
37294.90
51644.70
39915.90
Provision for Tax
7639.60
11614.70
7051.10
14534.30
8847.50
Current Income Tax
12745.30
12601.10
7706.00
13269.80
12004.20
Deferred Tax
2593.00
1682.50
-654.90
1264.50
-3156.70
Other taxes
-7698.70
-2668.90
0.00
0.00
0.00
Profit After Tax
51584.10
47346.30
30243.80
37110.40
31068.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9909.80
-11612.30
-4409.80
-9306.60
-7414.00
Consolidated Net Profit
41674.30
35734.00
25834.00
27803.80
23654.40
Profit Balance B/F
109143.30
78577.10
65162.00
39259.80
52487.00
Appropriations
150817.60
114311.10
90996.00
67063.60
76141.40
Other Appropriation
5584.60
5167.80
12419.00
1901.60
3125.60
Equity Dividend %
100.00
100.00
125.00
315.00
900.00
Earnings Per Share
16.92
16.26
13.01
14.00
11.91
Adjusted EPS
16.92
16.26
13.01
14.00
11.91