Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2002
Gross Sales
41154.20
34471.56
3055.33
Sales
40500.49
34075.68
3055.33
Job Work/ Contract Receipts
Processing Charges / Service Income
263.87
134.66
Revenue from property development
Other Operational Income
389.84
261.22
0.00
Net Sales
40633.81
34026.26
2640.67
Increase/Decrease in Stock
-211.12
-171.85
15.22
Raw Material Consumed
30320.60
25689.52
1571.72
Opening Raw Materials
1632.01
1059.34
89.93
Purchases Raw Materials
30326.01
25884.31
1578.28
Closing Raw Materials
2044.63
1632.01
97.56
Other Direct Purchases / Brought in cost
407.21
377.88
1.07
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
464.76
425.63
85.87
Electricity & Power
464.76
425.63
85.87
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2528.50
2123.47
199.48
Salaries, Wages & Bonus
2034.16
1694.53
159.82
Contributions to EPF & Pension Funds
121.02
114.77
15.78
Workmen and Staff Welfare Expenses
334.66
283.52
23.89
Other Employees Cost
38.66
30.65
0.00
Other Manufacturing Expenses
1512.55
1215.30
180.75
Sub-contracted / Out sourced services
Processing Charges
623.87
523.63
Repairs and Maintenance
371.55
320.66
59.61
Packing Material Consumed
Other Mfg Exp
517.13
371.01
121.14
General and Administration Expenses
1135.25
956.72
145.78
Rent , Rates & Taxes
68.35
48.41
27.08
Printing and stationery
5.93
Professional and legal fees
869.90
746.98
42.75
Traveling and conveyance
118.31
92.79
36.21
Other Administration
40.51
43.08
20.90
Selling and Distribution Expenses
758.53
685.04
88.73
Advertisement & Sales Promotion
85.68
62.93
21.68
Sales Commissions & Incentives
Freight and Forwarding
592.94
550.08
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
79.91
72.03
67.05
Miscellaneous Expenses
228.08
176.41
45.67
Bad debts /advances written off
0.99
Provision for doubtful debts
14.08
0.55
8.47
Losson disposal of fixed assets(net)
1.54
Losson foreign exchange fluctuations
23.16
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
211.47
152.70
36.70
Less: Expenses Capitalised
3.29
Total Expenditure
36737.15
31100.24
2329.93
Operating Profit (Excl OI)
3896.66
2926.02
310.74
Other Income
259.60
194.21
197.24
Interest Received
142.49
124.32
2.68
Profit on sale of Fixed Assets
15.96
141.28
Profits on sale of Investments
Foreign Exchange Gains
70.73
Operating Profit
4156.26
3120.23
507.98
Interest
101.79
82.40
178.94
InterestonDebenture / Bonds
60.93
Interest on Term Loan
25.60
2.48
43.43
Intereston Fixed deposits
31.60
Other Interest
76.19
79.92
38.71
Depreciation
812.83
599.48
130.82
Profit Before Taxation & Exceptional Items
3241.64
2438.35
198.22
Exceptional Income / Expenses
Profit Before Tax
3241.64
2438.35
198.22
Provision for Tax
791.83
650.88
51.56
Current Income Tax
831.08
671.81
Deferred Tax
-39.25
-20.93
45.81
Profit After Tax
2449.81
1787.47
146.66
Consolidated Net Profit
2449.81
1787.47
146.66
Profit Balance B/F
9216.25
7899.16
-177.05
Appropriations
11666.06
9686.63
108.27
Proposed Equity Dividend
21.38
Other Appropriation
384.78
254.91
-0.12
Equity Dividend %
470.00
400.00
30.00
Earnings Per Share
17.06
12.44
20.58
Adjusted EPS
17.06
12.44
1.03