Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
653828.70
558941.70
471503.10
339127.70
263828.50
Sales
652241.20
557743.80
470161.70
337949.00
263116.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1587.50
1197.90
1341.40
1178.70
712.40
Less: Excise Duty
60248.20
51053.40
43107.50
29365.00
22397.90
Operating Income (Net)
593580.50
507888.30
428395.60
309762.70
241430.60
Increase/Decrease in Stock
-11170.60
-6837.70
-5008.20
-4943.80
-3008.80
Raw Material Consumed
516687.60
439583.10
368847.70
268917.70
208555.60
Other Direct Purchases / Brought in cost
516687.60
439583.10
368847.70
268917.70
208555.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4477.50
3765.90
3146.20
2078.60
1742.00
Electricity & Power
4477.50
3765.90
3146.20
2078.60
1742.00
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
11659.00
9061.20
7469.70
6162.10
5365.70
Salaries, Wages & Bonus
9776.40
7676.40
6342.80
5306.90
4542.60
Contributions to EPF & Pension Funds
809.70
629.10
524.90
411.30
324.10
Workmen and Staff Welfare Expenses
765.70
567.30
481.90
379.80
435.20
Other Employees Cost
307.20
188.40
120.10
64.10
63.80
Operating Expenses
17518.50
13234.30
11165.60
8058.50
7464.30
Sub-contracted / Out sourced services
15284.10
11395.70
9752.10
7067.40
6632.90
Repairs and Maintenance
2234.40
1838.60
1413.50
991.10
831.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3140.50
2761.30
2132.30
1445.60
1097.00
Rent , Rates & Taxes
650.80
595.90
418.20
333.50
282.50
Insurance
203.60
154.70
135.40
106.50
78.10
Printing and stationery
347.90
318.20
276.10
185.50
141.30
Professional and legal fees
119.50
90.90
87.20
94.00
80.40
Traveling and conveyance
557.40
456.30
355.50
227.10
132.20
Other Administration
1261.30
1145.30
859.90
499.00
382.50
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
6394.70
5282.50
4272.00
3059.00
2784.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
71.80
18.70
17.40
38.50
17.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6322.90
5263.80
4254.60
3020.50
2766.50
Less: Expenses Capitalised
Total Expenditure
548707.20
466850.60
392025.30
284777.70
224000.10
Operating Profit (Excl OI)
44873.30
41037.70
36370.30
24985.00
17430.50
Other Income
1243.10
1464.50
1293.40
1174.90
1962.10
Interest Received
878.30
1074.60
1075.60
1039.60
1781.30
Profit on sale of Fixed Assets
Profits on sale of Investments
217.60
271.10
88.30
36.60
25.60
Foreign Exchange Gains
42.50
26.10
61.60
27.00
77.30
Others
104.70
92.70
67.90
71.70
77.90
Operating Profit
46116.40
42502.20
37663.70
26159.90
19392.60
Interest
694.50
581.30
674.10
537.90
416.50
InterestonDebenture / Bonds
12.30
Intereston Fixed deposits
Bank Charges etc
3.20
1.90
3.20
1.80
2.50
Other Interest
691.30
579.40
670.90
536.10
401.70
PBDT
45421.90
41920.90
36989.60
25622.00
18976.10
Depreciation
8695.20
7307.60
6388.70
4980.80
4141.60
Profit Before Taxation & Exceptional Items
36726.70
34613.30
30600.90
20641.20
14834.50
Exceptional Income / Expenses
Profit Before Tax
36726.70
34613.30
30600.90
20641.20
14834.50
Provision for Tax
9652.20
9257.20
6817.50
5717.20
3840.20
Current Income Tax
9834.70
9130.90
8077.00
5463.30
3946.90
Deferred Tax
177.60
120.20
128.20
121.00
31.70
Other taxes
-360.10
6.10
-1387.70
132.90
-138.40
Profit After Tax
27074.50
25356.10
23783.40
14924.00
10994.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.70
5.60
1.70
1.50
0.60
Consolidated Net Profit
27080.20
25361.70
23785.10
14925.50
10994.90
Profit Balance B/F
118967.40
93693.70
69958.60
55083.40
44022.50
Appropriations
146047.60
119055.40
93743.70
70008.90
55017.40
Other Appropriation
88.10
88.00
50.00
50.30
-66.00
Earnings Per Share
41.62
38.97
36.69
23.04
16.97
Adjusted EPS
41.62
38.97
36.69
23.04
16.97