Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2087948.20
2093359.10
1986456.50
1622440.50
1345297.70
Sales
1007195.60
1011535.10
1874555.70
789020.50
1267861.30
Job Work/ Contract Receipts
Processing Charges / Service Income
145563.60
129874.10
111867.00
96392.90
77353.30
Revenue from property development
Other Operational Income
935189.00
951949.90
33.80
737027.10
83.10
Less: Excise Duty
648022.10
642843.50
601394.30
523026.00
442967.70
Net Sales
1439926.10
1450515.60
1385062.20
1099414.50
902330.00
Increase/Decrease in Stock
-23033.50
-15215.00
-6690.30
23084.90
-23512.60
Raw Material Consumed
4697.40
1035.60
2823.40
Other Direct Purchases / Brought in cost
4697.40
1035.60
2823.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29522.00
28763.00
27598.90
26384.60
25246.70
Electricity & Power
29522.00
28763.00
27598.90
26384.60
25246.70
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
462491.30
487825.80
494101.70
404732.10
385924.20
Salaries, Wages & Bonus
354607.60
368241.50
386833.60
305340.70
286347.40
Contributions to EPF & Pension Funds
81444.60
96625.60
83690.00
79057.30
77537.00
Workmen and Staff Welfare Expenses
26439.10
22958.70
23578.10
20334.10
22039.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
453965.90
409761.40
387501.50
299828.20
252068.20
Sub-contracted / Out sourced services
15286.40
7436.30
6026.50
4279.40
6386.30
Repairs and Maintenance
21172.50
19475.50
17722.80
16323.30
15448.50
Packing Material Consumed
Other Mfg Exp
417507.00
382849.60
363752.20
279225.50
230233.40
General and Administration Expenses
54942.30
57805.40
44752.40
74219.20
46738.70
Rent , Rates & Taxes
21333.40
26191.30
16629.20
12910.30
7580.70
Insurance
78.30
92.20
95.40
76.70
52.60
Professional and legal fees
3898.10
2346.50
715.10
818.40
673.00
Traveling and conveyance
2565.70
1860.40
2282.00
1176.10
971.00
Other Administration
27066.80
27315.00
25030.70
59237.70
37461.40
Selling and Distribution Expenses
7887.40
7602.70
9125.60
7376.80
5887.10
Advertisement & Sales Promotion
2109.80
2462.30
3197.70
267.00
229.40
Sales Commissions & Incentives
Freight and Forwarding
5777.60
5140.40
5927.90
7109.80
5657.70
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
24678.90
32936.50
18489.40
15822.10
23319.00
Bad debts /advances written off
206.60
2459.30
Provision for doubtful debts
1124.70
9697.10
Losson disposal of fixed assets(net)
5.30
154.80
10.20
Losson foreign exchange fluctuations
70.30
45.50
71.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24603.30
32936.50
18443.90
14264.30
11152.40
Less: Expenses Capitalised
Total Expenditure
1010454.30
1009479.80
979576.60
852483.50
718494.70
Operating Profit (Excl OI)
429471.80
441035.80
405485.60
246931.00
183835.30
Other Income
135858.90
118369.90
102514.30
39019.30
39887.70
Interest Received
53549.30
45744.40
30690.90
16125.50
15094.70
Dividend Received
110.10
39.40
Profit on sale of Fixed Assets
188.50
281.30
Profits on sale of Investments
Provision Written Back
25000.30
13233.10
17292.60
11861.50
14139.70
Foreign Exchange Gains
47.80
63.10
Others
57309.30
59156.10
54249.50
10922.20
10550.80
Operating Profit
565330.70
559405.70
507999.90
285950.30
223723.00
Interest
8836.50
8193.70
6843.10
5414.90
6422.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2629.30
2295.20
1275.50
311.80
1957.80
Other Interest
6207.20
5898.50
5567.60
5103.10
4464.60
PBDT
556494.20
551212.00
501156.80
280535.40
217300.60
Depreciation
91454.90
67354.20
68329.40
44286.70
37178.50
Profit Before Taxation & Exceptional Items
465039.30
483857.80
432827.40
236248.70
180122.10
Exceptional Income / Expenses
Profit Before Tax
469661.90
488126.10
432746.00
236162.80
180092.40
Provision for Tax
116640.90
114434.80
115516.20
62378.60
53070.70
Current Income Tax
113442.90
117049.00
93213.60
62358.00
54087.40
Deferred Tax
5160.10
-1328.70
19975.40
-192.60
-724.60
Other taxes
-1962.10
-1285.50
2327.20
213.20
-292.10
Profit After Tax
353021.00
373691.30
317229.80
173784.20
127021.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
560.60
331.60
402.50
-203.20
-22.80
Consolidated Net Profit
353581.60
374022.90
317632.30
173581.00
126998.90
Profit Balance B/F
544255.60
335372.60
174518.00
117409.60
75479.50
Appropriations
897837.20
709395.50
492150.30
290990.60
202478.40
General Reserves
20492.40
14152.70
13265.80
8624.10
7213.80
Other Appropriation
51802.30
24650.90
18716.20
21570.30
820.60
Equity Dividend %
265.00
255.00
242.50
170.00
160.00
Earnings Per Share
57.37
60.69
51.54
28.17
20.61
Adjusted EPS
57.37
60.69
51.54
28.17
20.61