Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2185425.10
2291707.80
2433526.90
2439591.70
1564774.00
Sales
2146165.00
2249287.00
2393431.60
2405601.60
1531097.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2962.90
3726.00
3690.50
487.40
797.30
Revenue from property development
Other Operational Income
36297.20
38694.80
36404.80
33502.70
32878.90
Net Sales
2185425.10
2291707.80
2433526.90
2439591.70
1564774.00
Increase/Decrease in Stock
-966.50
44093.50
-33588.90
-75978.70
15167.70
Raw Material Consumed
950973.00
975063.90
1165971.90
910766.10
551008.10
Opening Raw Materials
164670.40
163220.00
173563.30
87032.30
79977.00
Purchases Raw Materials
725154.60
826786.40
1004487.50
844168.00
459980.20
Closing Raw Materials
119028.80
164670.40
163220.00
173563.30
87032.30
Other Direct Purchases / Brought in cost
180176.80
149727.90
151141.10
153129.10
98083.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131248.50
166126.10
95269.10
80282.90
57084.20
Electricity & Power
131248.50
166126.10
80599.30
69711.10
49994.80
Oil, Fuel & Natural gas
0.00
0.00
14669.80
10571.80
7089.40
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
248889.90
245095.80
224193.20
232641.00
199088.10
Salaries, Wages & Bonus
195428.40
196559.40
184716.90
192399.40
164763.80
Contributions to EPF & Pension Funds
42156.80
39011.30
31365.70
32732.30
29003.60
Workmen and Staff Welfare Expenses
11304.70
9525.10
8110.60
7509.30
5320.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
303942.20
349285.10
400686.30
381454.20
242286.00
Sub-contracted / Out sourced services
Processing Charges
30536.30
28541.80
30921.00
28660.60
21121.90
Repairs and Maintenance
107171.10
127808.20
116732.10
96886.10
75225.30
Packing Material Consumed
Other Mfg Exp
166234.80
192935.10
253033.20
255907.50
145938.80
General and Administration Expenses
148793.20
183955.80
128160.30
165634.90
96371.20
Rent , Rates & Taxes
57502.30
66687.20
48947.80
51895.00
38589.20
Insurance
6809.10
7115.50
6964.70
4806.60
5094.60
Professional and legal fees
Other Administration
84481.80
110153.10
72247.80
108933.30
52687.40
Selling and Distribution Expenses
140124.00
122617.00
130048.70
124641.50
96577.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
3660.60
3093.70
3569.10
3255.40
3042.40
Freight and Forwarding
136463.40
119523.30
126479.60
121386.10
93534.80
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
22892.00
1843.60
17119.00
14149.30
19805.80
Bad debts /advances written off
Provision for doubtful debts
92.80
1144.60
105.20
833.40
854.10
Losson disposal of fixed assets(net)
435.70
Losson foreign exchange fluctuations
4195.30
420.30
16578.10
13315.90
18951.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18603.90
278.70
0.00
0.00
0.00
Less: Expenses Capitalised
13455.70
19153.30
16898.60
28899.00
17656.90
Total Expenditure
1932440.60
2068927.50
2110961.00
1804692.20
1259731.40
Operating Profit (Excl OI)
252984.50
222780.30
322565.90
634899.50
305042.60
Other Income
15405.30
18367.20
10810.50
7848.90
8956.00
Interest Received
7945.50
4708.20
3456.40
2437.70
2804.30
Dividend Received
714.00
514.40
396.60
353.00
420.30
Profit on sale of Fixed Assets
2259.80
9608.70
953.30
1480.30
Profits on sale of Investments
8.80
2.20
2.70
Others
4486.00
3535.90
6948.70
4102.70
4248.40
Operating Profit
268389.80
241147.50
333376.40
642748.40
313998.60
Interest
73409.50
75075.70
62987.00
54622.00
76067.10
InterestonDebenture / Bonds
78921.80
76075.30
60079.80
50074.60
70901.40
Intereston Fixed deposits
Other Interest
-5512.30
-999.60
2907.20
4547.40
5165.70
PBDT
194980.30
166071.80
270389.40
588126.40
237931.50
Depreciation
104213.30
98821.60
93352.00
91008.70
92336.40
Profit Before Taxation & Exceptional Items
90767.00
67250.20
177037.40
497117.70
145595.10
Exceptional Income / Expenses
-8546.40
-78140.80
1132.60
-1340.60
-10431.60
Profit Before Tax
84128.70
-11470.40
182351.20
502268.70
138436.90
Provision for Tax
52390.90
37625.70
101597.70
84775.50
56539.00
Current Income Tax
35637.70
53689.10
53249.60
70498.80
42882.70
Deferred Tax
16831.10
-15275.70
47984.40
14276.70
13656.30
Other taxes
-77.90
-787.70
363.70
0.00
0.00
Profit After Tax
31737.80
-49096.10
80753.50
417493.20
81897.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2467.30
4721.70
6850.50
-15953.90
-6995.70
Consolidated Net Profit
34205.10
-44374.40
87604.00
401539.30
74902.20
Profit Balance B/F
348157.30
481663.20
556477.90
164767.00
181278.20
Appropriations
382362.40
437288.80
644081.90
566306.30
256180.40
Other Appropriation
45377.10
89131.50
162418.70
9828.40
91413.40
Equity Dividend %
360.00
360.00
360.00
510.00
250.00
Earnings Per Share
2.74
-3.56
7.17
328.86
62.55
Adjusted EPS
2.74
-3.56
7.17
32.89
6.26