Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21753.06
19995.16
18392.09
15734.29
13654.72
Sales
21697.57
19917.72
18332.88
15688.47
13554.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
55.49
77.44
59.22
45.82
100.61
Net Sales
21081.20
19429.44
17837.50
15279.20
13332.03
Increase/Decrease in Stock
275.94
-534.84
-151.42
-654.30
-261.04
Raw Material Consumed
7086.84
7096.33
6709.28
5956.42
4401.70
Opening Raw Materials
876.15
772.28
785.72
599.65
813.39
Purchases Raw Materials
5920.11
5949.60
5851.43
4728.50
3278.90
Closing Raw Materials
983.82
876.15
777.95
785.72
625.82
Other Direct Purchases / Brought in cost
1274.40
1250.60
850.08
1413.99
935.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
393.82
373.80
341.15
289.15
270.80
Electricity & Power
393.82
373.80
341.15
289.15
270.80
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
4823.67
4134.04
3908.95
3433.32
2962.85
Salaries, Wages & Bonus
4338.63
3675.80
3299.37
3059.35
2472.45
Contributions to EPF & Pension Funds
254.62
239.87
230.29
214.67
187.63
Workmen and Staff Welfare Expenses
163.83
168.15
151.56
159.29
302.78
Other Employees Cost
66.60
50.23
227.74
0.00
0.00
Other Manufacturing Expenses
1653.33
1718.93
1548.11
1282.43
981.08
Sub-contracted / Out sourced services
Processing Charges
604.06
599.05
492.17
424.26
289.03
Repairs and Maintenance
369.58
345.17
333.75
274.66
229.12
Packing Material Consumed
Other Mfg Exp
679.69
774.71
722.19
583.52
462.94
General and Administration Expenses
1144.88
1073.28
1010.13
702.91
556.43
Rent , Rates & Taxes
52.90
51.94
33.29
9.55
12.49
Insurance
85.72
59.67
61.01
36.24
28.89
Printing and stationery
191.73
197.14
205.20
137.95
80.08
Professional and legal fees
130.72
122.53
74.00
56.61
59.84
Traveling and conveyance
634.68
596.15
598.10
426.90
338.84
Other Administration
49.13
45.85
38.52
35.67
36.29
Selling and Distribution Expenses
2112.73
1871.89
1710.11
1479.57
877.35
Advertisement & Sales Promotion
1200.82
1079.49
977.17
830.05
387.23
Sales Commissions & Incentives
117.38
94.31
87.78
85.89
69.22
Freight and Forwarding
625.31
542.99
498.80
445.84
300.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
169.22
155.10
146.36
117.80
120.53
Miscellaneous Expenses
342.01
310.63
265.26
252.83
202.29
Bad debts /advances written off
1.33
15.98
3.95
Provision for doubtful debts
2.15
0.84
14.22
33.51
6.01
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
338.54
309.80
235.06
215.37
196.28
Less: Expenses Capitalised
Total Expenditure
17833.22
16044.07
15341.58
12742.33
9991.47
Operating Profit (Excl OI)
3247.99
3385.37
2495.92
2536.87
3340.57
Other Income
906.61
1016.32
512.38
760.95
970.26
Interest Received
473.84
303.69
238.16
230.43
119.88
Dividend Received
0.04
1.05
0.80
7.08
1.36
Profit on sale of Fixed Assets
42.60
44.83
9.05
9.97
6.77
Profits on sale of Investments
60.86
167.38
49.32
58.58
243.78
Provision Written Back
13.82
Foreign Exchange Gains
58.58
60.04
80.81
37.31
27.92
Others
270.70
439.32
120.41
417.58
570.55
Operating Profit
4154.59
4401.69
3008.30
3297.82
4310.83
Interest
45.10
40.34
40.87
30.90
34.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.76
4.92
5.16
5.87
6.66
Other Interest
37.33
35.42
35.72
25.02
27.68
PBDT
4109.50
4361.35
2967.43
3266.92
4276.48
Depreciation
537.32
399.16
389.39
373.02
378.13
Profit Before Taxation & Exceptional Items
3572.18
3962.19
2578.03
2893.90
3898.35
Exceptional Income / Expenses
-21.28
Profit Before Tax
3572.18
3962.19
2578.03
2893.90
3877.26
Provision for Tax
904.30
911.60
639.75
732.25
865.27
Current Income Tax
859.44
885.76
690.21
685.47
850.82
Deferred Tax
44.86
45.65
-50.45
46.78
14.45
Other taxes
0.00
-19.81
0.00
0.00
0.00
Profit After Tax
2667.88
3050.59
1938.28
2161.65
3011.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.09
2.38
1.46
Consolidated Net Profit
2667.88
3050.59
1940.38
2164.03
3013.46
Profit Balance B/F
17590.43
14908.35
18281.42
16106.10
13317.35
Appropriations
20258.31
17958.94
20221.79
18270.13
16330.81
Other Appropriation
26.05
368.51
313.44
-11.28
224.71
Earnings Per Share
16.39
18.74
11.70
12.82
17.85
Adjusted EPS
16.39
18.74
11.70
12.82
17.85