Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
83411.10
77529.80
80505.40
68506.40
43597.50
Sales
81506.00
76742.60
79523.60
68110.70
43266.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
68.10
87.00
107.20
65.00
Revenue from property development
Other Operational Income
1904.50
719.10
894.80
288.50
266.00
Net Sales
82819.30
76818.30
79720.60
68021.90
43597.50
Increase/Decrease in Stock
-249.00
1029.90
-1911.10
-966.00
-100.10
Raw Material Consumed
57725.90
50869.60
54950.60
41638.00
22395.50
Opening Raw Materials
2096.30
2622.60
1606.70
1077.20
1218.20
Purchases Raw Materials
59308.20
50343.30
55966.50
42167.50
22254.50
Closing Raw Materials
3678.60
2096.30
2622.60
1606.70
1077.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4635.20
4571.20
5419.30
4386.10
2647.40
Electricity & Power
1908.90
1729.90
1789.30
1639.40
1342.50
Oil, Fuel & Natural gas
2726.30
2841.30
3630.00
2746.70
318.50
Coals etc
0.00
0.00
0.00
0.00
835.40
Other power & fuel
0.00
0.00
0.00
0.00
151.00
Employee Cost
3921.50
3510.50
3182.50
2741.10
2470.40
Salaries, Wages & Bonus
3456.00
3121.30
2810.70
2439.40
2205.00
Contributions to EPF & Pension Funds
200.50
171.90
155.20
123.60
110.90
Workmen and Staff Welfare Expenses
208.50
170.90
182.00
143.00
123.00
Other Employees Cost
56.50
46.40
34.60
35.10
31.50
Other Manufacturing Expenses
1765.20
1783.30
1587.00
1385.50
1108.30
Sub-contracted / Out sourced services
Processing Charges
197.20
155.00
95.10
96.00
81.90
Repairs and Maintenance
793.60
793.90
666.40
520.30
398.10
Packing Material Consumed
402.00
461.50
435.60
471.50
347.20
Other Mfg Exp
372.40
372.90
389.90
297.70
281.10
General and Administration Expenses
1595.80
1474.00
1230.50
838.40
836.00
Rent , Rates & Taxes
163.40
112.70
88.20
78.60
61.40
Insurance
289.60
322.00
197.00
185.10
132.50
Professional and legal fees
149.90
162.30
271.70
164.70
161.10
Traveling and conveyance
101.90
74.40
62.00
21.00
8.70
Other Administration
891.00
802.60
611.60
389.00
472.30
Selling and Distribution Expenses
2087.80
1928.40
2093.70
1738.20
1424.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
49.10
45.70
61.00
52.50
21.00
Freight and Forwarding
2038.70
1882.70
2032.70
1685.70
1403.30
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
386.40
385.90
255.30
312.60
369.80
Bad debts /advances written off
16.90
7.90
Provision for doubtful debts
68.40
155.30
224.40
Losson disposal of fixed assets(net)
11.50
7.60
18.60
Losson foreign exchange fluctuations
49.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
268.70
369.00
243.80
149.70
118.90
Less: Expenses Capitalised
Total Expenditure
71868.80
65552.80
66807.80
52073.90
31151.60
Operating Profit (Excl OI)
10950.50
11265.50
12912.80
15948.00
12445.90
Other Income
838.60
761.00
475.80
537.20
271.00
Interest Received
364.80
43.50
32.10
21.30
32.90
Profit on sale of Fixed Assets
2.20
24.20
Profits on sale of Investments
227.10
308.90
128.00
62.10
8.40
Provision Written Back
37.20
276.90
39.70
182.70
71.70
Foreign Exchange Gains
2.90
19.40
76.70
90.20
Others
207.30
104.60
256.60
194.40
67.80
Operating Profit
11789.10
12026.50
13388.60
16485.20
12716.90
Interest
308.00
151.00
266.80
363.70
773.30
InterestonDebenture / Bonds
Interest on Term Loan
232.50
97.40
229.60
323.10
725.50
Intereston Fixed deposits
Bank Charges etc
33.00
32.70
19.00
23.30
31.30
Other Interest
42.50
20.90
18.20
17.30
16.50
PBDT
11481.10
11875.50
13121.80
16121.50
11943.60
Depreciation
1953.60
1656.60
1663.00
1777.00
1526.40
Profit Before Taxation & Exceptional Items
9527.50
10218.90
11458.80
14344.50
10417.20
Exceptional Income / Expenses
798.00
Profit Before Tax
9527.50
11017.20
11458.80
14344.50
10417.20
Provision for Tax
2553.80
2908.30
2938.80
3678.10
2659.10
Current Income Tax
2283.30
2731.00
2586.30
3527.90
2396.50
Deferred Tax
270.50
177.30
352.50
150.20
262.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6973.70
8108.90
8520.00
10666.40
7758.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
0.10
Consolidated Net Profit
6972.40
8109.00
8520.00
10666.40
7758.10
Profit Balance B/F
42348.60
35283.20
27769.60
17899.70
10153.10
Appropriations
49321.00
43392.20
36289.60
28566.10
17911.20
Other Appropriation
1049.70
1043.60
1006.40
746.50
11.50
Equity Dividend %
375.00
375.00
375.00
350.00
275.00
Earnings Per Share
51.12
59.45
62.46
78.20
56.88
Adjusted EPS
51.12
59.45
62.46
78.20
56.88