Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
52341.40
42066.50
36011.90
27104.90
18840.80
Job Work/ Contract Receipts
52202.40
42058.00
36004.40
27093.00
18798.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
139.00
8.50
7.50
11.90
42.20
Net Sales
52341.40
42066.50
36011.90
27104.90
18840.80
Increase/Decrease in Stock
-158.00
36.70
-167.50
-19.70
62.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
828.10
937.10
776.90
650.30
494.70
Electricity & Power
86.50
77.00
63.40
53.40
50.20
Oil, Fuel & Natural gas
741.60
860.10
713.50
596.90
444.50
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
6410.40
5527.00
5311.20
4178.40
3222.20
Salaries, Wages & Bonus
5562.10
4852.10
4633.50
3640.30
2775.50
Contributions to EPF & Pension Funds
373.60
313.20
329.50
220.10
156.20
Workmen and Staff Welfare Expenses
438.10
313.20
310.90
286.90
262.40
Other Employees Cost
36.60
48.50
37.30
31.10
28.10
Other Manufacturing Expenses
37568.70
29305.10
25084.20
18643.20
14032.70
Sub-contracted / Out sourced services
23524.00
21185.70
16886.40
12457.80
9170.10
Processing Charges
0.10
17.70
Repairs and Maintenance
323.40
262.80
242.10
168.80
136.30
Packing Material Consumed
Other Mfg Exp
13721.30
7856.60
7955.70
6016.50
4708.60
General and Administration Expenses
909.00
753.50
596.90
515.50
409.30
Rent , Rates & Taxes
446.90
353.50
296.70
268.80
225.60
Insurance
84.00
64.00
50.90
59.30
38.90
Professional and legal fees
Traveling and conveyance
148.60
131.70
128.50
131.20
142.20
Other Administration
229.50
204.30
120.80
56.20
2.60
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
743.40
553.50
396.20
277.20
201.40
Bad debts /advances written off
35.20
43.10
Provision for doubtful debts
68.60
19.70
41.30
42.80
Losson disposal of fixed assets(net)
5.00
0.50
0.40
31.80
3.60
Losson foreign exchange fluctuations
10.70
25.30
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
659.10
472.80
311.40
202.20
197.80
Less: Expenses Capitalised
Total Expenditure
46301.60
37112.90
31997.90
24244.90
18422.40
Operating Profit (Excl OI)
6039.80
4953.60
4014.00
2860.00
418.40
Other Income
451.80
284.50
191.50
173.10
163.30
Interest Received
382.00
210.20
84.10
68.00
67.30
Profit on sale of Fixed Assets
4.70
17.50
2.40
2.30
4.60
Profits on sale of Investments
1.90
1.10
Provision Written Back
7.00
21.50
Foreign Exchange Gains
53.00
33.00
55.30
97.80
87.20
Others
12.10
16.80
28.20
3.10
3.10
Operating Profit
6491.60
5238.10
4205.50
3033.10
581.70
Interest
994.20
939.30
895.40
794.70
792.70
InterestonDebenture / Bonds
Interest on Term Loan
709.20
585.90
698.70
641.80
666.60
Intereston Fixed deposits
Bank Charges etc
230.20
212.40
187.70
140.90
110.90
Other Interest
54.80
141.00
9.00
12.00
15.20
PBDT
5497.40
4298.80
3310.10
2238.40
-211.00
Depreciation
558.00
440.40
429.10
369.00
357.60
Profit Before Taxation & Exceptional Items
4939.40
3858.40
2881.00
1869.40
-568.60
Exceptional Income / Expenses
Profit Before Tax
4912.40
3823.00
2799.70
1846.70
-599.50
Provision for Tax
1436.90
1339.10
726.60
461.80
-113.40
Current Income Tax
1513.90
1320.60
731.40
363.00
21.50
Deferred Tax
-77.00
18.50
-4.80
98.80
-133.90
Other taxes
0.00
0.00
0.00
0.00
-1.00
Profit After Tax
3475.50
2483.90
2073.10
1384.90
-486.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-210.70
-3.20
18.00
5.00
29.70
Other Consolidated Items
8.40
11.70
13.90
Consolidated Net Profit
3264.80
2480.70
2099.50
1401.60
-442.50
Profit Balance B/F
12776.60
10325.70
8309.00
6907.40
7364.60
Appropriations
16041.40
12806.40
10408.50
8309.00
6922.10
Other Appropriation
30.80
29.80
22.10
14.70
Equity Dividend %
12.50
20.00
20.00
15.00
Earnings Per Share
103.25
156.91
140.81
95.28
-30.08
Adjusted EPS
103.25
78.45
70.41
47.64
-15.04