Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
171849.70
162929.70
173061.60
167873.50
100571.00
Sales
170795.20
161996.30
172119.70
167103.20
100124.60
Job Work/ Contract Receipts
295.50
281.60
334.30
232.10
144.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
759.00
651.80
607.60
538.20
301.80
Less: Excise Duty
6980.20
6027.80
5467.60
3311.30
1906.60
Net Sales
164869.50
156901.90
167594.00
164562.20
98664.40
Increase/Decrease in Stock
-40.00
27.90
-56.50
7.40
-61.60
Raw Material Consumed
125581.40
119179.50
127538.50
128536.20
65242.90
Other Direct Purchases / Brought in cost
125581.40
119179.50
127538.50
128536.20
65242.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2188.10
1895.80
1633.20
1192.80
756.00
Electricity & Power
2188.10
1895.80
1633.20
1192.80
756.00
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
1893.00
1988.80
1955.80
1908.80
1774.90
Salaries, Wages & Bonus
1549.50
1599.90
1609.60
1531.90
1421.30
Contributions to EPF & Pension Funds
211.30
217.20
216.00
199.90
190.60
Workmen and Staff Welfare Expenses
121.60
128.90
138.10
129.90
120.20
Other Employees Cost
10.60
42.80
-7.90
47.10
42.80
Other Manufacturing Expenses
12344.50
11529.10
9067.30
9035.40
7524.60
Sub-contracted / Out sourced services
Repairs and Maintenance
3846.10
3336.30
2944.20
2530.50
2099.10
Packing Material Consumed
Other Mfg Exp
8498.40
8192.80
6123.10
6504.90
5425.50
General and Administration Expenses
1429.70
1397.30
2086.20
1917.40
1655.90
Rent , Rates & Taxes
369.90
417.30
1139.80
898.80
749.70
Insurance
48.60
67.90
62.70
103.60
102.10
Printing and stationery
19.50
22.10
22.50
15.70
18.00
Professional and legal fees
314.30
231.30
237.40
320.10
274.20
Traveling and conveyance
16.50
12.90
17.40
9.80
6.20
Other Administration
660.90
645.80
606.40
569.40
505.70
Selling and Distribution Expenses
1625.20
1349.70
696.90
559.30
407.90
Advertisement & Sales Promotion
46.50
69.00
61.70
36.30
62.60
Sales Commissions & Incentives
1457.20
1156.50
568.60
456.90
290.80
Freight and Forwarding
121.50
124.20
66.60
66.10
54.50
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
856.90
527.90
488.60
393.30
346.30
Bad debts /advances written off
12.30
Provision for doubtful debts
294.50
48.30
61.20
37.10
15.80
Losson disposal of fixed assets(net)
89.40
29.10
32.60
14.90
34.10
Losson foreign exchange fluctuations
0.20
0.10
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
460.50
450.50
394.70
341.20
296.30
Less: Expenses Capitalised
Total Expenditure
145878.80
137896.00
143410.00
143550.60
77646.90
Operating Profit (Excl OI)
18990.70
19005.90
24184.00
21011.60
21017.50
Other Income
2082.90
1061.10
1013.30
908.70
715.80
Interest Received
1426.40
632.60
519.40
338.00
418.50
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Provision Written Back
272.70
48.40
169.10
207.80
67.70
Foreign Exchange Gains
0.50
Others
383.80
379.00
324.80
362.90
229.60
Operating Profit
21073.60
20067.00
25197.30
21920.30
21733.30
Interest
518.00
535.20
667.60
816.80
1343.20
InterestonDebenture / Bonds
Interest on Term Loan
0.30
2.10
129.90
352.70
1021.70
Intereston Fixed deposits
209.00
181.50
134.50
89.60
Bank Charges etc
193.10
242.10
264.10
248.60
175.60
Other Interest
115.60
109.50
273.60
81.00
56.30
PBDT
20555.60
19531.80
24529.70
21103.50
20390.10
Depreciation
5106.40
4743.00
4282.60
3849.10
3435.70
Profit Before Taxation & Exceptional Items
15449.20
14788.80
20247.10
17254.40
16954.40
Exceptional Income / Expenses
556.90
-119.00
Profit Before Tax
15494.10
15371.40
20275.70
17151.60
16975.50
Provision for Tax
4010.90
3934.40
4991.90
4277.90
4271.80
Current Income Tax
3469.70
3250.90
4764.20
4149.20
4121.70
Deferred Tax
547.00
683.50
397.10
128.80
150.40
Other taxes
-5.80
0.00
-169.40
-0.10
-0.30
Profit After Tax
11483.20
11437.00
15283.80
12873.70
12703.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11483.20
11437.00
15283.80
12873.70
12703.70
Profit Balance B/F
68242.40
61333.50
47415.50
35913.00
24090.80
Appropriations
79725.60
72770.50
62699.30
48786.70
36794.50
Other Appropriation
3840.00
4528.00
1365.80
1371.20
881.50
Equity Dividend %
291.00
283.00
332.50
100.00
100.00
Earnings Per Share
16.68
16.61
22.20
18.70
18.45
Adjusted EPS
16.68
16.61
22.20
18.70
18.45