Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
79791.20
69145.10
69211.20
Sales
79428.30
68913.20
68991.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
362.90
231.90
220.10
Less: Excise Duty
7151.70
6242.50
6216.80
Net Sales
72638.00
62901.00
62992.80
Increase/Decrease in Stock
-6.20
1.70
-7.90
Raw Material Consumed
46803.00
36454.30
44356.40
Other Direct Purchases / Brought in cost
46803.00
36454.30
44356.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1988.10
1575.20
1481.80
Electricity & Power
1988.10
1575.20
1481.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1468.10
1194.10
1078.90
Salaries, Wages & Bonus
1547.50
1306.90
1203.20
Contributions to EPF & Pension Funds
159.80
99.00
81.70
Workmen and Staff Welfare Expenses
108.20
83.60
61.40
Other Employees Cost
-347.40
-295.40
-267.40
Other Manufacturing Expenses
1804.60
1456.60
1195.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1405.10
1108.40
875.10
Packing Material Consumed
Other Mfg Exp
399.50
348.20
319.90
General and Administration Expenses
432.30
336.90
321.60
Rent , Rates & Taxes
400.10
308.20
267.20
Professional and legal fees
Other Administration
-42.30
-33.50
-10.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4479.70
3443.20
2725.90
Bad debts /advances written off
15.90
Provision for doubtful debts
60.70
16.20
Losson disposal of fixed assets(net)
42.00
67.60
53.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4437.70
3314.90
2640.60
Less: Expenses Capitalised
Total Expenditure
56969.60
44462.00
51151.70
Operating Profit (Excl OI)
15668.40
18439.00
11841.10
Other Income
1697.20
1748.70
1119.60
Interest Received
352.10
380.30
429.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
31.30
0.80
Foreign Exchange Gains
0.20
Others
1313.80
1368.40
689.00
Operating Profit
17365.60
20187.70
12960.70
Interest
140.60
133.00
93.90
InterestonDebenture / Bonds
Interest on Term Loan
22.20
Intereston Fixed deposits
Other Interest
140.60
110.80
93.90
PBDT
17225.00
20054.70
12866.80
Depreciation
3520.50
2773.60
2311.40
Profit Before Taxation & Exceptional Items
13704.50
17281.10
10555.40
Exceptional Income / Expenses
Profit Before Tax
13695.90
17281.10
10555.40
Provision for Tax
3291.40
4434.20
2654.90
Current Income Tax
3121.80
4069.20
2518.70
Deferred Tax
336.20
365.00
81.50
Other taxes
-166.60
0.00
54.70
Profit After Tax
10404.50
12846.90
7900.50
Consolidated Net Profit
10405.70
12846.90
7900.50
Profit Balance B/F
48317.90
38237.40
32866.90
Appropriations
58723.60
51084.30
40767.40
Other Appropriation
1779.10
1581.10
1543.60
Equity Dividend %
300.00
300.00
260.00
Earnings Per Share
105.34
130.06
79.98
Adjusted EPS
105.34
130.06
79.98