Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
509820.30
527293.30
598993.60
431685.70
260229.00
Sales
478171.20
493743.00
574092.80
407795.30
237155.80
Job Work/ Contract Receipts
Processing Charges / Service Income
28631.20
25536.30
15180.20
19060.50
22646.70
Revenue from property development
Other Operational Income
3017.90
8014.00
9720.60
4829.90
426.50
Net Sales
509820.30
527293.30
598993.60
431685.70
260229.00
Increase/Decrease in Stock
Raw Material Consumed
442978.70
464641.10
539523.50
370774.70
207002.80
Opening Raw Materials
8317.70
7381.10
2112.60
2609.20
4066.70
Purchases Raw Materials
442882.80
465577.70
544792.00
370278.10
205545.30
Closing Raw Materials
8221.80
8317.70
7381.10
2112.60
2609.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2222.50
2270.20
2012.40
2108.40
1811.20
Electricity & Power
2222.50
2270.20
2012.40
2108.40
1811.20
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
2214.70
1934.70
1691.00
1779.20
1471.10
Salaries, Wages & Bonus
2019.30
1743.80
1497.20
1423.00
1166.00
Contributions to EPF & Pension Funds
293.10
242.30
196.20
294.40
220.20
Workmen and Staff Welfare Expenses
183.60
159.80
159.80
117.50
84.90
Other Employees Cost
-281.30
-211.20
-162.20
-55.70
0.00
Other Manufacturing Expenses
1061.90
981.50
967.40
1151.40
1016.10
Sub-contracted / Out sourced services
Repairs and Maintenance
448.60
393.40
351.30
343.00
264.80
Packing Material Consumed
Other Mfg Exp
613.30
588.10
616.10
808.40
751.30
General and Administration Expenses
1655.90
1472.40
2025.40
1464.70
1292.40
Rent , Rates & Taxes
116.20
96.80
92.00
89.00
92.30
Insurance
212.90
240.80
274.50
263.40
226.40
Professional and legal fees
102.00
94.50
68.80
166.50
247.40
Traveling and conveyance
199.60
202.30
186.80
152.80
112.20
Other Administration
1025.20
838.00
1403.30
793.00
614.10
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
4445.10
3938.90
4234.20
1920.40
640.00
Bad debts /advances written off
1837.10
255.40
Provision for doubtful debts
1111.30
2381.40
909.40
301.40
Losson disposal of fixed assets(net)
6.60
39.30
1.10
16.00
5.80
Losson foreign exchange fluctuations
589.80
417.00
2556.60
912.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
900.30
845.80
767.10
690.90
634.20
Less: Expenses Capitalised
Total Expenditure
454578.80
475238.80
550453.90
379198.80
213233.60
Operating Profit (Excl OI)
55241.50
52054.50
48539.70
52486.90
46995.40
Other Income
7729.70
6084.60
5230.70
2977.30
3590.80
Interest Received
7023.40
5230.80
3367.10
2166.00
2027.50
Profit on sale of Fixed Assets
Profits on sale of Investments
402.10
526.10
367.10
527.90
419.30
Provision Written Back
32.00
15.80
Foreign Exchange Gains
41.30
842.00
Others
304.20
286.40
1496.50
251.40
286.20
Operating Profit
62971.20
58139.10
53770.40
55464.20
50586.20
Interest
2580.40
2896.70
3305.10
3173.30
3359.50
InterestonDebenture / Bonds
Interest on Term Loan
0.80
14.10
176.30
29.70
61.80
Intereston Fixed deposits
Bank Charges etc
94.80
101.50
76.90
57.10
78.90
Other Interest
2484.80
2781.10
3051.90
3086.50
3218.80
PBDT
60390.80
55242.40
50465.30
52290.90
47226.70
Depreciation
8062.10
7765.60
7643.50
7684.50
7840.90
Profit Before Taxation & Exceptional Items
52328.70
47476.80
42821.80
44606.40
39385.80
Exceptional Income / Expenses
Profit Before Tax
52328.70
47476.80
42821.80
45592.90
39575.10
Provision for Tax
13489.50
12206.60
10943.80
11211.70
10182.80
Current Income Tax
13596.60
13040.00
12220.00
11865.00
10250.00
Deferred Tax
-201.60
-833.40
-1276.20
-480.10
-67.20
Other taxes
94.50
0.00
0.00
-173.20
0.00
Profit After Tax
38839.20
35270.20
31878.00
34381.20
29392.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
887.60
1254.20
1380.20
Consolidated Net Profit
39726.80
36524.40
33258.20
34381.20
29392.30
Profit Balance B/F
151821.10
130365.60
114401.00
95789.00
88990.80
Appropriations
191547.90
166890.00
147659.20
130170.20
118383.10
Other Appropriation
4601.70
4568.90
6793.60
5269.20
10500.00
Equity Dividend %
100.00
100.00
100.00
115.00
115.00
Earnings Per Share
26.48
24.35
22.17
22.92
19.59
Adjusted EPS
26.48
24.35
22.17
22.92
19.59