Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18128.91
17086.76
16518.01
13666.91
11071.65
Sales
17802.12
16754.50
16153.22
13434.54
10913.68
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
326.79
332.26
364.80
232.37
157.96
Net Sales
18001.92
16955.84
16341.39
13426.20
11071.65
Increase/Decrease in Stock
-20.77
-9.14
-18.48
82.35
175.81
Raw Material Consumed
6617.31
6305.28
6519.06
4764.76
3507.19
Opening Raw Materials
403.12
452.88
385.88
316.46
256.29
Purchases Raw Materials
6465.98
6186.35
6378.48
4664.15
3426.34
Closing Raw Materials
301.98
403.12
452.88
385.88
316.46
Other Direct Purchases / Brought in cost
50.19
69.17
207.57
170.03
141.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1119.56
1077.65
978.25
845.39
707.47
Electricity & Power
1119.56
1077.65
978.25
845.39
707.47
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
3955.02
3756.64
3444.22
3252.47
2976.23
Salaries, Wages & Bonus
3425.47
3225.77
2905.49
2764.28
2509.82
Contributions to EPF & Pension Funds
246.19
246.21
230.75
227.61
147.28
Workmen and Staff Welfare Expenses
283.36
284.65
266.04
260.58
245.35
Other Employees Cost
0.00
0.00
41.95
0.00
73.79
Other Manufacturing Expenses
2775.03
2808.08
2790.87
2372.34
1928.28
Sub-contracted / Out sourced services
596.37
620.66
596.69
517.80
441.04
Repairs and Maintenance
185.68
201.92
203.45
151.31
155.02
Packing Material Consumed
Other Mfg Exp
1992.98
1985.51
1990.73
1703.23
1332.22
General and Administration Expenses
259.24
220.31
174.05
162.00
149.85
Rent , Rates & Taxes
24.15
37.90
23.20
24.84
35.23
Insurance
29.34
29.65
32.66
34.35
24.21
Printing and stationery
10.85
10.55
11.12
7.50
7.16
Professional and legal fees
66.53
54.65
52.43
63.89
58.91
Traveling and conveyance
106.13
71.50
43.93
20.19
12.64
Other Administration
22.24
16.06
10.72
11.23
11.70
Selling and Distribution Expenses
211.72
212.82
212.71
167.85
171.91
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
180.14
188.48
178.27
136.18
138.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.58
24.34
34.44
31.66
33.71
Miscellaneous Expenses
233.59
191.34
137.32
141.76
192.22
Bad debts /advances written off
5.98
9.66
9.81
3.03
1.01
Provision for doubtful debts
2.11
14.56
7.58
9.72
5.48
Losson disposal of fixed assets(net)
83.91
36.50
10.14
23.07
14.04
Losson foreign exchange fluctuations
22.22
Losson sale of non-trade current investments
Other Miscellaneous Expenses
141.60
130.61
109.79
105.93
149.47
Less: Expenses Capitalised
Total Expenditure
15150.70
14562.96
14238.01
11788.90
9808.95
Operating Profit (Excl OI)
2851.22
2392.87
2103.38
1637.30
1262.69
Other Income
439.25
318.11
193.03
89.22
110.84
Interest Received
322.21
180.42
94.85
51.03
43.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.99
46.87
56.32
17.97
32.14
Foreign Exchange Gains
2.28
24.37
32.61
7.62
Others
109.76
66.45
9.25
12.60
35.53
Operating Profit
3290.47
2710.98
2296.41
1726.52
1373.53
Interest
66.90
56.33
49.24
50.25
31.41
InterestonDebenture / Bonds
Interest on Term Loan
0.81
2.57
4.19
Intereston Fixed deposits
Bank Charges etc
10.23
10.90
10.52
7.50
8.76
Other Interest
56.67
45.44
37.91
40.18
18.47
PBDT
3223.57
2654.65
2247.18
1676.27
1342.12
Depreciation
874.87
846.20
836.72
870.63
835.65
Profit Before Taxation & Exceptional Items
2348.70
1808.45
1410.46
805.64
506.47
Exceptional Income / Expenses
-427.50
Profit Before Tax
2348.70
1808.45
1410.46
805.64
78.97
Provision for Tax
649.94
474.80
336.63
217.44
29.59
Current Income Tax
691.65
488.79
405.53
154.24
210.13
Deferred Tax
-46.85
-22.45
-8.63
72.18
-148.06
Other taxes
5.15
8.46
-60.27
-8.98
-32.48
Profit After Tax
1698.76
1333.65
1073.83
588.21
49.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-78.43
-64.83
-65.11
-47.80
-44.04
Consolidated Net Profit
1620.33
1268.82
1008.72
540.41
5.34
Profit Balance B/F
7494.55
6187.78
5191.75
4640.64
4610.80
Appropriations
9114.88
7456.61
6200.46
5181.05
4616.14
Other Appropriation
43.95
-37.95
12.68
-10.70
-24.50
Earnings Per Share
29.13
22.81
18.13
9.71
0.10
Adjusted EPS
29.13
22.81
18.13
9.71
0.10