Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
89028.40
79788.00
71682.20
33955.30
29495.50
Sales
88422.50
79316.80
71331.00
33386.70
29050.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
605.90
471.20
351.20
568.60
444.90
Net Sales
46481.00
42087.10
37426.40
33409.90
28896.90
Increase/Decrease in Stock
-256.40
-392.10
257.60
-831.70
-1509.00
Raw Material Consumed
9178.30
9193.40
8435.50
7609.00
6658.90
Opening Raw Materials
2332.50
2644.00
2400.50
2912.30
1750.30
Purchases Raw Materials
7158.90
7218.40
7216.20
5736.20
6925.50
Closing Raw Materials
2811.10
2332.50
2644.00
2400.50
2912.30
Other Direct Purchases / Brought in cost
2498.00
1663.50
1462.80
1361.00
895.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
703.40
665.70
657.10
543.80
437.00
Electricity & Power
703.40
665.70
657.10
543.80
437.00
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
10896.90
9003.40
7851.40
6457.80
5482.50
Salaries, Wages & Bonus
9753.60
8256.70
7311.60
5969.60
4996.60
Contributions to EPF & Pension Funds
432.30
364.10
338.30
313.70
286.60
Workmen and Staff Welfare Expenses
139.50
124.20
121.70
100.80
131.40
Other Employees Cost
571.50
258.40
79.80
73.70
67.90
Other Manufacturing Expenses
3223.90
3032.90
3208.10
2754.20
2262.00
Sub-contracted / Out sourced services
Processing Charges
153.00
136.30
135.90
147.20
206.10
Repairs and Maintenance
721.30
544.70
598.00
517.10
381.90
Packing Material Consumed
1785.70
1864.40
1810.90
1545.40
1300.60
Other Mfg Exp
563.90
487.50
663.30
544.50
373.40
General and Administration Expenses
4355.50
3822.60
3658.60
3008.30
1316.40
Rent , Rates & Taxes
111.00
88.10
92.10
82.10
39.80
Insurance
180.20
155.50
158.00
151.50
148.20
Professional and legal fees
1800.70
1513.00
1323.80
1177.70
378.70
Traveling and conveyance
1568.20
1427.40
1166.10
857.60
338.60
Other Administration
695.40
638.60
918.60
739.40
411.10
Selling and Distribution Expenses
4824.10
4175.40
4639.40
4002.90
3747.30
Advertisement & Sales Promotion
57.60
44.90
50.20
47.80
16.20
Sales Commissions & Incentives
Handling and Clearing Charges
1804.10
1644.20
2372.30
1817.20
1363.20
Other Selling Expenses
2962.40
2486.30
2216.90
2137.90
2367.90
Miscellaneous Expenses
960.30
866.40
886.20
572.70
516.20
Bad debts /advances written off
0.30
0.60
0.20
39.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.00
61.90
38.70
22.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
954.00
865.80
824.10
494.20
494.10
Less: Expenses Capitalised
Total Expenditure
33886.00
30367.70
29593.90
24117.00
18911.30
Operating Profit (Excl OI)
12595.00
11719.40
7832.50
9292.90
9985.60
Other Income
945.00
846.00
986.40
1156.80
259.80
Interest Received
471.60
277.10
84.60
146.50
35.10
Profit on sale of Fixed Assets
34.90
8.40
Profits on sale of Investments
149.90
111.20
171.20
30.70
Foreign Exchange Gains
282.10
158.70
660.70
563.70
45.10
Others
41.40
264.10
61.50
415.90
179.60
Operating Profit
13540.00
12565.40
8818.90
10449.70
10245.40
Interest
207.30
72.10
58.40
102.00
82.70
InterestonDebenture / Bonds
Interest on Term Loan
207.30
72.10
58.40
102.00
82.70
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
13332.70
12493.30
8760.50
10347.70
10162.70
Depreciation
1441.10
1354.00
1308.00
1252.90
1160.90
Profit Before Taxation & Exceptional Items
11891.60
11139.30
7452.50
9094.80
9001.80
Exceptional Income / Expenses
Profit Before Tax
11891.60
11139.30
7452.50
9094.80
9001.80
Provision for Tax
2687.70
2977.60
1572.70
1968.00
2463.10
Current Income Tax
3372.80
2982.20
1755.80
2172.20
2697.40
Deferred Tax
-435.30
-272.80
-369.90
49.40
-130.90
Other taxes
-249.80
268.20
186.80
-253.60
-103.40
Profit After Tax
9203.90
8161.70
5879.80
7126.80
6538.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9203.90
8161.70
5879.80
7126.80
6538.70
Profit Balance B/F
33143.50
31412.70
27177.00
21557.30
16171.80
Appropriations
42347.40
39574.40
33056.80
28684.10
22710.50
Other Appropriation
2131.10
9.20
747.20
685.00
324.20
Equity Dividend %
1400.00
2550.00
350.00
475.00
475.00
Earnings Per Share
73.69
64.83
46.70
83.45
75.59
Adjusted EPS
73.69
64.83
46.70
55.63
50.39