Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19374.70
16941.00
14667.30
12694.10
10612.90
Sales
18239.80
16043.20
13897.00
12104.90
10107.80
Job Work/ Contract Receipts
Processing Charges / Service Income
972.50
752.30
641.20
525.20
374.80
Revenue from property development
Other Operational Income
162.40
145.50
129.10
64.00
130.30
Net Sales
19374.70
16941.00
14667.30
12694.10
10612.90
Increase/Decrease in Stock
385.60
-427.00
-469.40
-319.20
823.50
Raw Material Consumed
7322.80
7668.80
7101.50
5894.30
3893.90
Opening Raw Materials
406.50
388.70
320.30
219.10
98.10
Purchases Raw Materials
2559.50
2688.80
2131.20
2024.30
1419.20
Closing Raw Materials
481.50
406.50
388.70
320.30
219.10
Other Direct Purchases / Brought in cost
4838.30
4997.80
5038.70
3971.20
2595.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
378.30
335.70
255.30
214.00
163.60
Electricity & Power
378.30
335.70
255.30
214.00
163.60
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
1771.50
1426.60
1361.20
1147.40
1019.70
Salaries, Wages & Bonus
1414.40
1183.60
1133.00
923.50
831.90
Contributions to EPF & Pension Funds
112.10
106.20
81.80
72.70
74.50
Workmen and Staff Welfare Expenses
131.40
112.60
80.80
71.40
59.80
Other Employees Cost
113.60
24.20
65.60
79.80
53.50
Other Manufacturing Expenses
1201.30
1177.30
909.90
820.10
698.50
Sub-contracted / Out sourced services
Processing Charges
55.00
69.00
57.60
49.20
39.10
Repairs and Maintenance
308.20
319.50
159.80
148.80
88.90
Packing Material Consumed
Other Mfg Exp
838.10
788.80
692.50
622.10
570.50
General and Administration Expenses
1120.50
929.70
853.80
666.80
495.20
Rent , Rates & Taxes
217.20
165.80
332.80
201.40
172.60
Insurance
40.00
29.20
23.30
20.00
18.20
Professional and legal fees
407.30
406.90
149.40
184.20
124.40
Traveling and conveyance
68.50
69.00
49.40
35.80
27.20
Other Administration
387.50
258.80
298.90
225.40
152.80
Selling and Distribution Expenses
622.50
248.80
187.80
275.20
180.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
406.10
95.40
103.50
170.90
71.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
216.40
153.40
84.30
104.30
108.90
Miscellaneous Expenses
102.90
66.70
62.00
50.20
95.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
39.50
9.20
7.00
3.10
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.40
57.50
55.00
47.10
89.70
Less: Expenses Capitalised
Total Expenditure
12905.40
11426.60
10262.10
8748.80
7370.40
Operating Profit (Excl OI)
6469.30
5514.40
4405.20
3945.30
3242.50
Other Income
964.30
669.40
565.20
388.90
279.30
Interest Received
636.40
472.80
354.10
235.00
186.10
Profit on sale of Fixed Assets
1.90
2.70
3.40
4.30
Profits on sale of Investments
39.00
20.30
Foreign Exchange Gains
207.80
113.10
138.20
109.80
7.20
Others
79.20
60.50
69.50
39.80
86.00
Operating Profit
7433.60
6183.80
4970.40
4334.20
3521.80
Interest
6.10
7.80
7.80
7.00
15.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.10
7.80
7.80
7.00
15.90
PBDT
7427.50
6176.00
4962.60
4327.20
3505.90
Depreciation
659.60
534.40
449.90
469.00
369.70
Profit Before Taxation & Exceptional Items
6767.90
5641.60
4512.70
3858.20
3136.20
Exceptional Income / Expenses
Profit Before Tax
6767.80
5644.30
4513.50
3858.20
3136.20
Provision for Tax
1356.90
1030.10
743.60
773.70
621.90
Current Income Tax
1253.30
1015.50
820.90
839.10
711.40
Deferred Tax
103.60
14.60
-77.30
-65.40
-89.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5410.90
4614.20
3769.90
3084.50
2514.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.80
-43.30
-7.30
-86.10
-91.60
Consolidated Net Profit
5363.10
4570.90
3762.60
2998.40
2422.70
Profit Balance B/F
19627.10
15397.90
11912.00
9144.10
6751.70
Appropriations
24990.20
19968.80
15674.60
12142.50
9174.40
Other Appropriation
1300.60
341.70
276.70
230.50
30.30
Equity Dividend %
300.00
250.00
225.00
200.00
150.00
Earnings Per Share
70.57
60.18
49.57
39.56
32.03
Adjusted EPS
70.57
60.18
49.57
39.56
32.03