Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
42236.70
37943.80
44640.30
36857.10
27840.60
Sales
41983.10
37647.30
44290.00
36527.20
27453.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
253.60
296.50
350.30
329.90
387.10
Net Sales
42236.70
37943.80
44640.30
36857.10
27840.60
Increase/Decrease in Stock
-740.00
306.30
548.90
-1453.70
-764.30
Raw Material Consumed
28696.50
24552.70
29584.30
26575.40
17879.00
Opening Raw Materials
1215.40
1763.70
1882.30
1020.80
905.10
Purchases Raw Materials
28335.40
23482.10
28727.90
26801.30
17410.80
Closing Raw Materials
1649.90
1215.40
1763.70
1882.30
1020.80
Other Direct Purchases / Brought in cost
795.60
522.30
737.80
635.60
583.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
750.20
737.60
742.10
648.00
545.10
Electricity & Power
731.90
719.00
722.30
629.90
526.90
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
18.30
18.60
19.80
18.10
18.20
Employee Cost
3025.40
2754.60
2480.50
2118.10
2040.40
Salaries, Wages & Bonus
2560.00
2320.90
2109.90
1812.50
1775.60
Contributions to EPF & Pension Funds
178.50
163.00
150.20
132.50
119.60
Workmen and Staff Welfare Expenses
286.90
270.70
220.40
173.10
145.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1164.90
1194.00
1117.20
957.00
790.90
Sub-contracted / Out sourced services
Packing Material Consumed
899.60
920.90
867.60
763.50
630.80
Other Mfg Exp
265.30
273.10
249.60
193.50
160.10
General and Administration Expenses
1584.10
1366.50
1279.10
942.40
877.10
Rent , Rates & Taxes
327.50
316.50
334.20
219.30
187.90
Insurance
209.70
193.50
179.60
136.70
120.30
Professional and legal fees
416.10
307.40
256.40
242.60
269.70
Traveling and conveyance
270.20
233.60
195.40
119.40
89.80
Other Administration
360.60
315.50
313.50
224.40
209.40
Selling and Distribution Expenses
2009.80
1617.00
2490.60
2520.10
1513.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1982.20
1595.60
2469.90
2505.10
1496.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.60
21.40
20.70
15.00
16.90
Miscellaneous Expenses
919.00
807.30
724.30
553.60
484.00
Bad debts /advances written off
Provision for doubtful debts
5.60
9.30
59.80
8.30
3.50
Losson disposal of fixed assets(net)
9.70
14.40
9.40
10.90
13.60
Losson foreign exchange fluctuations
5.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
897.90
783.60
655.10
534.40
466.90
Less: Expenses Capitalised
Total Expenditure
37409.90
33336.00
38967.00
32860.90
23365.90
Operating Profit (Excl OI)
4826.80
4607.80
5673.30
3996.20
4474.70
Other Income
273.60
369.00
108.00
136.00
122.20
Interest Received
100.40
90.20
21.80
30.70
52.30
Dividend Received
84.10
45.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.00
13.30
21.90
27.30
11.50
Foreign Exchange Gains
194.90
34.20
6.70
24.40
Others
79.10
25.00
30.10
71.30
34.00
Operating Profit
5100.40
4976.80
5781.30
4132.20
4596.90
Interest
192.50
224.00
217.00
128.50
134.20
InterestonDebenture / Bonds
Interest on Term Loan
78.70
179.20
Intereston Fixed deposits
Bank Charges etc
90.30
26.70
33.50
23.70
17.10
Other Interest
23.50
18.10
183.50
104.80
117.10
PBDT
4907.90
4752.80
5564.30
4003.70
4462.70
Depreciation
1103.40
998.10
834.80
710.60
739.50
Profit Before Taxation & Exceptional Items
3804.50
3754.70
4729.50
3293.10
3723.20
Exceptional Income / Expenses
Profit Before Tax
3804.50
3754.70
4729.50
3293.10
3723.20
Provision for Tax
755.40
740.00
919.70
665.30
701.80
Current Income Tax
714.90
737.10
934.80
689.30
728.70
Deferred Tax
15.60
11.50
10.50
-19.90
-9.00
Other taxes
24.90
-8.60
-25.60
-4.10
-17.90
Profit After Tax
3049.10
3014.70
3809.80
2627.80
3021.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3049.10
3014.70
3809.80
2627.80
3021.40
Profit Balance B/F
19783.30
17077.10
14544.80
12047.00
9534.40
Appropriations
22832.40
20091.80
18354.60
14674.80
12555.80
Other Appropriation
807.90
187.70
639.30
130.00
12.40
Equity Dividend %
220.00
220.00
220.00
180.00
180.00
Earnings Per Share
86.01
85.04
107.47
74.13
85.23
Adjusted EPS
86.01
85.04
107.47
74.13
85.23