Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2010
Mar 2009
Gross Sales
86997.60
79904.00
11408.76
10130.50
Sales
86835.90
79749.30
11408.76
10130.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
161.70
154.70
0.00
0.00
Net Sales
86997.60
79904.00
11408.76
10130.50
Increase/Decrease in Stock
1762.10
-7471.00
-166.43
144.36
Raw Material Consumed
58553.50
63661.30
8851.91
7371.71
Opening Raw Materials
4452.40
3229.80
69.79
76.04
Purchases Raw Materials
55575.50
64813.40
8893.83
7247.44
Closing Raw Materials
1526.00
4452.40
187.84
69.79
Other Direct Purchases / Brought in cost
51.60
70.50
76.14
118.02
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2923.10
2564.70
344.88
387.17
Electricity & Power
2923.10
2564.70
344.88
387.17
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2473.20
2262.10
364.52
294.93
Salaries, Wages & Bonus
2160.00
1963.60
277.43
221.72
Contributions to EPF & Pension Funds
123.40
113.10
17.29
15.80
Workmen and Staff Welfare Expenses
136.40
139.20
63.47
54.23
Other Employees Cost
53.40
46.20
6.34
3.18
Other Manufacturing Expenses
4283.20
3583.30
330.41
312.64
Sub-contracted / Out sourced services
Processing Charges
2202.70
2016.60
150.82
114.99
Repairs and Maintenance
1744.00
1317.00
114.40
111.01
Packing Material Consumed
Other Mfg Exp
336.50
249.70
65.19
86.64
General and Administration Expenses
1760.30
1607.10
241.00
212.98
Rent , Rates & Taxes
310.70
235.40
96.78
79.36
Insurance
94.70
102.50
15.65
24.42
Printing and stationery
30.00
27.00
16.15
17.75
Professional and legal fees
304.20
250.10
Traveling and conveyance
791.20
769.20
100.05
79.66
Other Administration
229.50
222.90
12.37
11.80
Selling and Distribution Expenses
4846.50
4372.00
681.88
589.01
Advertisement & Sales Promotion
1837.10
1568.90
253.20
144.75
Sales Commissions & Incentives
5.71
24.27
Freight and Forwarding
3009.40
2803.10
422.98
419.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
294.60
334.90
127.12
207.68
Bad debts /advances written off
15.86
1.19
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
100.92
Losson sale of non-trade current investments
Other Miscellaneous Expenses
294.60
329.90
111.26
105.57
Less: Expenses Capitalised
Total Expenditure
76896.50
70914.40
10775.28
9520.48
Operating Profit (Excl OI)
10101.10
8989.60
633.47
610.02
Other Income
195.60
225.80
29.30
18.15
Interest Received
40.00
32.10
3.85
1.60
Profit on sale of Fixed Assets
32.80
153.50
7.33
6.03
Profits on sale of Investments
Foreign Exchange Gains
13.00
1.85
Others
109.80
40.20
16.27
10.52
Operating Profit
10296.70
9215.40
662.77
628.18
Interest
1818.90
1541.80
278.30
213.16
InterestonDebenture / Bonds
Interest on Term Loan
1447.80
1204.80
231.61
166.91
Intereston Fixed deposits
Bank Charges etc
14.50
12.00
14.13
22.06
Other Interest
356.60
325.00
32.56
24.20
PBDT
8477.80
7673.60
384.47
415.01
Depreciation
4704.80
4094.90
268.12
216.79
Profit Before Taxation & Exceptional Items
3773.00
3578.70
116.35
198.22
Exceptional Income / Expenses
Profit Before Tax
3773.00
3578.70
116.35
198.22
Provision for Tax
984.90
906.00
88.46
79.54
Current Income Tax
1080.10
1281.90
19.60
58.84
Deferred Tax
-90.00
-378.00
85.41
12.45
Other taxes
-5.20
2.10
-16.55
8.26
Profit After Tax
2788.10
2672.70
27.89
118.68
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2788.10
2672.70
27.89
118.68
Profit Balance B/F
6108.80
4772.60
205.27
127.13
Appropriations
8896.90
7445.30
233.15
245.82
General Reserves
1.35
11.97
Proposed Equity Dividend
10.18
Corporate dividend tax
1.94
4.15
Other Appropriation
1.47
4.06
Equity Dividend %
600.00
600.00
15.00
30.00
Earnings Per Share
12.51
12.00
0.82
3.50
Adjusted EPS
12.51
12.00
0.14
0.60