Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36120.63
31808.22
26589.57
20646.64
15965.95
Sales
35597.67
31342.87
26138.47
20233.98
15716.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
522.96
465.35
451.10
412.66
249.60
Net Sales
35498.34
30893.25
26093.28
20646.64
15965.95
Increase/Decrease in Stock
-342.66
-61.81
81.87
-596.81
27.63
Raw Material Consumed
14643.64
11980.51
10344.00
8015.47
5382.66
Opening Raw Materials
966.70
698.36
612.99
562.17
646.05
Purchases Raw Materials
14234.41
11372.71
9455.95
7264.18
4661.68
Closing Raw Materials
1416.10
966.70
698.36
612.99
562.17
Other Direct Purchases / Brought in cost
858.63
876.14
973.42
802.11
637.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1673.75
1580.82
1380.69
1302.06
1076.64
Electricity & Power
1673.75
1580.82
1380.69
1302.06
1076.64
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
5138.15
4594.77
4095.13
3917.64
3357.14
Salaries, Wages & Bonus
4520.70
4022.74
3574.35
3379.62
2877.14
Contributions to EPF & Pension Funds
313.59
311.01
302.08
296.42
262.52
Workmen and Staff Welfare Expenses
303.86
261.02
218.70
241.60
217.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5257.58
4691.60
4226.31
3599.60
2638.79
Sub-contracted / Out sourced services
525.43
377.82
304.73
235.19
Processing Charges
661.89
609.53
537.18
530.00
412.11
Repairs and Maintenance
459.13
335.19
304.91
266.82
222.04
Packing Material Consumed
575.60
558.95
556.34
451.04
311.82
Other Mfg Exp
3035.53
2810.11
2523.15
2116.55
1692.82
General and Administration Expenses
305.61
316.55
236.85
153.92
158.40
Rent , Rates & Taxes
55.97
39.14
42.62
26.76
28.49
Insurance
50.31
45.14
39.11
36.65
33.03
Professional and legal fees
64.82
111.02
72.16
53.03
72.15
Traveling and conveyance
119.61
106.06
65.21
23.92
8.57
Other Administration
14.90
15.19
17.75
13.56
16.16
Selling and Distribution Expenses
431.70
408.95
362.29
369.41
336.41
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
431.70
408.95
362.29
369.41
336.41
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
1147.60
961.61
762.57
840.75
833.15
Bad debts /advances written off
1.73
5.14
0.53
14.05
13.26
Provision for doubtful debts
1.38
2.53
6.56
Losson disposal of fixed assets(net)
3.28
1.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1144.49
950.66
755.48
826.70
818.61
Less: Expenses Capitalised
Total Expenditure
28255.37
24473.00
21489.71
17602.04
13810.82
Operating Profit (Excl OI)
7242.97
6420.25
4603.57
3044.60
2155.13
Other Income
1113.99
852.71
466.63
292.15
195.83
Interest Received
824.96
660.87
326.85
138.54
91.49
Profit on sale of Fixed Assets
8.13
28.35
7.85
Profits on sale of Investments
67.62
49.95
32.25
11.73
11.89
Provision Written Back
6.93
15.31
4.67
Foreign Exchange Gains
95.07
112.91
30.69
95.80
72.66
Others
111.28
28.98
48.49
22.92
15.12
Operating Profit
8356.96
7272.96
5070.20
3336.75
2350.96
Interest
343.53
304.57
192.90
114.23
125.62
InterestonDebenture / Bonds
Interest on Term Loan
308.68
266.48
161.20
86.96
87.18
Intereston Fixed deposits
Bank Charges etc
3.21
6.09
2.16
2.09
5.26
Other Interest
31.64
32.00
29.54
25.18
33.18
PBDT
8013.43
6968.39
4877.30
3222.52
2225.34
Depreciation
1196.80
1077.07
947.12
1020.46
1025.58
Profit Before Taxation & Exceptional Items
6816.63
5891.32
3930.18
2202.06
1199.76
Exceptional Income / Expenses
Profit Before Tax
6816.63
5891.32
3930.18
2202.06
1199.76
Provision for Tax
1661.04
1504.68
991.40
566.41
312.25
Current Income Tax
1730.43
1528.02
1045.88
604.51
271.12
Deferred Tax
-69.39
-23.34
-54.48
-38.10
43.80
Other taxes
0.00
0.00
0.00
0.00
-2.67
Profit After Tax
5155.59
4386.64
2938.78
1635.65
887.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-88.76
38.91
-4.20
Consolidated Net Profit
5066.83
4425.55
2934.58
1635.65
887.51
Profit Balance B/F
1300.00
1300.00
1300.00
1300.00
1300.00
Appropriations
6366.83
5725.55
4234.58
2935.65
2187.51
General Reserves
4672.24
3955.11
2713.91
1082.08
777.57
Other Appropriation
174.34
250.19
0.42
421.42
-24.31
Equity Dividend %
100.00
100.00
150.00
100.00
60.00
Earnings Per Share
115.02
100.47
133.24
74.26
39.67
Adjusted EPS
115.02
100.47
66.62
37.13
19.83