Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
29478.80
27744.00
24961.00
13429.31
8000.57
Sales
29471.00
27735.90
24954.40
13422.54
7990.13
Job Work/ Contract Receipts
Processing Charges / Service Income
1.16
7.14
Revenue from property development
Other Operational Income
7.80
8.10
6.60
5.61
3.30
Less: Excise Duty
4404.90
4177.00
3690.00
0.30
Operating Income (Net)
25073.90
23567.00
21271.00
13429.31
8000.27
Increase/Decrease in Stock
732.50
-643.90
-1737.50
-1344.38
863.76
Raw Material Consumed
9876.10
10519.10
10657.10
7003.41
2741.02
Other Direct Purchases / Brought in cost
9876.10
10519.10
10657.10
7003.41
2741.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
409.50
342.30
268.80
196.10
146.81
Electricity & Power
409.50
342.30
268.80
196.10
146.81
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
2450.00
2279.50
1843.50
1212.44
1026.02
Salaries, Wages & Bonus
2109.80
1931.00
1594.20
1078.68
939.06
Contributions to EPF & Pension Funds
180.20
174.60
131.50
93.73
84.14
Workmen and Staff Welfare Expenses
46.70
35.60
27.70
7.11
2.82
Other Employees Cost
113.30
138.30
90.10
32.92
0.00
Operating Expenses
643.90
569.30
467.00
293.90
230.90
Sub-contracted / Out sourced services
Repairs and Maintenance
643.90
569.30
467.00
293.90
230.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
937.20
1058.30
906.20
559.31
330.65
Rent , Rates & Taxes
560.70
566.30
622.60
442.64
257.19
Insurance
37.80
40.60
26.40
15.05
11.98
Professional and legal fees
155.20
294.60
135.10
19.17
26.22
Traveling and conveyance
141.30
123.90
91.20
39.66
13.49
Other Administration
42.20
32.90
30.90
42.78
21.77
Selling and Distribution Expenses
2175.40
2130.90
1843.80
1243.11
783.10
Advertisement & Sales Promotion
706.90
719.00
557.40
336.27
160.80
Sales Commissions & Incentives
1075.90
966.00
943.20
704.78
497.04
Freight and Forwarding
392.60
445.90
343.20
202.05
125.27
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
274.90
315.70
234.60
173.77
151.18
Bad debts /advances written off
5.87
7.04
Provision for doubtful debts
3.00
3.50
3.37
7.69
Losson disposal of fixed assets(net)
20.50
43.50
14.20
32.98
25.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
254.40
269.20
216.90
131.54
110.65
Less: Expenses Capitalised
Total Expenditure
17499.50
16571.20
14483.50
9337.66
6273.44
Operating Profit (Excl OI)
7574.40
6995.80
6787.50
4091.65
1726.82
Other Income
929.90
708.20
544.10
586.40
784.81
Interest Received
617.10
446.70
301.20
108.12
53.08
Dividend Received
10.50
4.70
1.20
5.20
Profit on sale of Fixed Assets
Profits on sale of Investments
178.40
39.90
67.90
36.64
47.26
Provision Written Back
22.70
34.20
25.00
18.03
8.83
Foreign Exchange Gains
10.30
11.20
22.10
9.19
2.44
Others
90.90
171.50
126.70
414.42
668.00
Operating Profit
8504.30
7704.00
7331.60
4678.04
2511.64
Interest
904.60
788.90
630.60
504.29
448.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
904.60
788.90
630.60
504.29
448.14
PBDT
7599.70
6915.10
6701.00
4173.75
2063.50
Depreciation
2580.30
2291.30
1810.10
1342.35
1218.44
Profit Before Taxation & Exceptional Items
5019.40
4623.80
4890.90
2831.40
845.06
Exceptional Income / Expenses
Profit Before Tax
5035.70
4654.00
4890.90
2831.40
845.06
Provision for Tax
1491.10
499.30
1257.40
701.87
192.87
Current Income Tax
1401.00
814.50
1368.50
752.56
242.84
Deferred Tax
-160.10
-315.20
-113.20
-56.18
-42.60
Other taxes
250.20
0.00
2.10
5.49
-7.37
Profit After Tax
3544.60
4154.70
3633.50
2129.53
652.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-38.50
-29.60
-39.40
-26.06
35.80
Share of Associate
20.40
12.43
-5.98
Consolidated Net Profit
3506.10
4125.10
3614.50
2115.91
682.01
Profit Balance B/F
14051.60
11067.80
8348.90
6931.78
6736.24
Appropriations
17557.70
15192.90
11963.40
9047.69
7418.24
Other Appropriation
479.60
393.60
216.30
291.56
386.88
Equity Dividend %
400.00
100.00
80.00
45.00
30.00
Earnings Per Share
12.88
15.17
13.30
7.79
2.57
Adjusted EPS
12.88
15.17
13.30
7.79
2.57