Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
993336.50
893457.10
793767.80
626440.10
569458.60
Sales
956132.90
864517.10
772475.60
609772.90
555300.00
Job Work/ Contract Receipts
Processing Charges / Service Income
36774.60
28581.20
20892.20
16345.10
14036.50
Revenue from property development
Other Operational Income
429.00
358.80
400.00
322.10
122.10
Net Sales
993336.50
893457.10
793767.80
626440.10
569458.60
Increase/Decrease in Stock
4347.90
5865.40
-24401.90
-12966.30
6903.10
Raw Material Consumed
936790.10
836939.90
770730.20
601516.30
531106.60
Other Direct Purchases / Brought in cost
936790.10
836939.90
770730.20
601516.30
531106.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
14232.40
12894.40
11684.10
8856.60
8319.80
Salaries, Wages & Bonus
12924.90
11735.60
10654.50
8058.10
7672.60
Contributions to EPF & Pension Funds
185.00
189.00
147.50
140.70
122.80
Workmen and Staff Welfare Expenses
778.70
730.00
614.40
393.40
332.00
Other Employees Cost
343.80
239.80
267.70
264.40
192.40
Other Manufacturing Expenses
4017.00
3536.50
3456.00
3317.00
2981.00
Sub-contracted / Out sourced services
1583.00
1360.20
1418.80
1344.00
1201.90
Packing Material Consumed
Other Mfg Exp
2434.00
2176.30
2037.20
1973.00
1779.10
General and Administration Expenses
5314.60
5329.60
4725.50
3723.90
3165.80
Rent , Rates & Taxes
580.80
590.90
571.00
505.60
587.10
Insurance
923.90
906.30
838.60
663.10
587.20
Printing and stationery
1557.60
1527.80
967.60
815.70
488.80
Professional and legal fees
794.40
854.50
737.30
638.10
466.20
Traveling and conveyance
607.10
623.20
669.80
238.30
157.20
Other Administration
850.80
826.90
941.20
863.10
879.30
Selling and Distribution Expenses
2090.60
2735.70
1668.50
1756.90
1275.70
Advertisement & Sales Promotion
1819.00
2373.90
1281.60
1545.20
890.00
Sales Commissions & Incentives
Handling and Clearing Charges
271.60
361.80
386.90
211.70
385.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2995.70
2890.40
2414.00
1846.90
1789.70
Bad debts /advances written off
85.50
348.80
103.80
53.90
Provision for doubtful debts
350.70
328.10
698.00
659.80
481.60
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
799.90
305.20
508.00
187.00
194.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1759.60
1908.30
1206.30
896.30
1059.70
Less: Expenses Capitalised
Total Expenditure
969788.30
870191.90
770276.40
608051.30
555541.70
Operating Profit (Excl OI)
23548.20
23265.20
23491.40
18388.80
13916.90
Other Income
2280.70
2664.60
1419.30
875.60
957.30
Interest Received
1056.50
1257.90
617.20
513.10
637.00
Dividend Received
37.10
24.50
8.90
47.30
18.70
Profit on sale of Fixed Assets
44.00
33.40
21.70
35.90
12.90
Profits on sale of Investments
44.00
Provision Written Back
41.30
9.00
Others
1143.10
1307.50
762.50
279.30
244.70
Operating Profit
25828.90
25929.80
24910.70
19264.40
14874.20
Interest
6562.70
8372.30
5022.00
1628.00
2047.50
InterestonDebenture / Bonds
Interest on Term Loan
3057.40
3611.20
2506.20
984.00
1320.20
Intereston Fixed deposits
Bank Charges etc
3381.80
4630.90
2395.00
527.80
570.90
Other Interest
123.50
130.20
120.80
116.20
156.40
PBDT
19266.20
17557.50
19888.70
17636.40
12826.70
Depreciation
2175.80
1811.00
1554.00
1412.80
1482.00
Profit Before Taxation & Exceptional Items
17090.40
15746.50
18334.70
16223.60
11344.70
Exceptional Income / Expenses
6257.70
-63.40
Profit Before Tax
23348.10
15746.50
18334.70
16223.60
11281.30
Provision for Tax
5141.90
3360.40
3940.80
3074.90
3396.30
Current Income Tax
5214.60
3829.60
4087.50
3085.30
2554.20
Deferred Tax
-72.70
-469.20
-146.70
-10.40
-47.80
Other taxes
0.00
0.00
0.00
0.00
889.90
Profit After Tax
18206.20
12386.10
14393.90
13148.70
7885.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2157.80
-199.90
-468.30
-349.60
-302.20
Consolidated Net Profit
16048.40
12186.20
13925.60
12799.10
7582.80
Profit Balance B/F
63160.80
56602.70
47834.80
39566.40
31965.90
Appropriations
79209.20
68788.90
61760.40
52365.50
39548.70
Other Appropriation
4846.90
5628.10
5157.70
4530.70
-17.70
Equity Dividend %
340.00
310.00
360.00
330.00
580.00
Earnings Per Share
20.53
15.59
17.82
16.38
19.48
Adjusted EPS
20.53
15.59
17.82
16.38
9.74