Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
55539.60
50408.30
60405.50
49355.70
48135.10
Sales
53330.10
47386.00
58077.20
46462.10
45987.40
Job Work/ Contract Receipts
1748.50
2632.00
2065.00
2423.30
1244.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
461.00
390.30
263.30
470.30
902.90
Net Sales
55539.60
50408.30
60405.50
49355.70
48135.10
Increase/Decrease in Stock
-559.30
-1008.80
220.40
-2211.70
-2970.10
Raw Material Consumed
24510.10
24752.30
27076.30
23550.60
24046.30
Opening Raw Materials
5899.90
5498.10
6070.10
6462.20
2954.60
Purchases Raw Materials
23833.10
24044.90
24947.20
21700.40
26591.60
Closing Raw Materials
6276.50
5899.90
5498.10
6070.10
6462.20
Other Direct Purchases / Brought in cost
1053.60
1109.20
1557.10
1458.10
962.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3234.00
3381.50
3241.00
2044.70
1577.50
Electricity & Power
3234.00
3381.50
3241.00
2044.70
1577.50
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
6764.40
6148.50
5574.30
4695.50
3970.40
Salaries, Wages & Bonus
5349.20
4834.80
4445.10
3698.70
3160.10
Contributions to EPF & Pension Funds
313.20
291.20
257.60
223.40
182.00
Workmen and Staff Welfare Expenses
828.50
760.40
660.20
592.80
505.90
Other Employees Cost
273.50
262.10
211.40
180.60
122.40
Other Manufacturing Expenses
6489.70
6118.00
5229.00
4411.80
3647.80
Sub-contracted / Out sourced services
Processing Charges
255.70
278.60
390.40
451.00
503.90
Repairs and Maintenance
3471.50
3199.90
2724.80
2014.00
1532.40
Packing Material Consumed
829.00
580.70
446.50
598.80
505.70
Other Mfg Exp
1933.50
2058.80
1667.30
1348.00
1105.80
General and Administration Expenses
2016.90
1578.90
1511.50
1464.90
1332.80
Rent , Rates & Taxes
442.90
340.80
375.40
356.00
340.20
Insurance
373.70
340.80
280.70
242.70
182.70
Printing and stationery
46.20
38.80
37.40
26.40
25.70
Professional and legal fees
470.30
381.30
397.60
415.60
339.90
Traveling and conveyance
124.70
126.60
104.50
36.40
14.90
Other Administration
559.10
350.60
315.90
387.80
429.40
Selling and Distribution Expenses
1709.50
1344.90
1161.40
1019.80
916.50
Advertisement & Sales Promotion
137.80
106.80
166.00
4.90
18.90
Sales Commissions & Incentives
302.50
288.50
325.50
512.10
477.70
Freight and Forwarding
674.40
459.90
445.10
380.10
385.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
594.80
489.70
224.80
122.70
34.90
Miscellaneous Expenses
821.50
318.00
469.70
155.80
107.10
Bad debts /advances written off
Provision for doubtful debts
533.60
49.30
16.50
25.10
Losson disposal of fixed assets(net)
19.30
2.10
12.10
8.50
Losson foreign exchange fluctuations
249.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
287.90
249.40
201.90
143.70
73.50
Less: Expenses Capitalised
Total Expenditure
44986.80
42633.30
44483.60
35131.40
32628.30
Operating Profit (Excl OI)
10552.80
7775.00
15921.90
14224.30
15506.80
Other Income
751.00
263.40
60.00
153.00
236.60
Interest Received
151.70
56.10
45.60
17.20
13.10
Profit on sale of Fixed Assets
570.50
2.40
Profits on sale of Investments
Provision Written Back
0.10
10.40
4.90
3.00
Foreign Exchange Gains
28.60
36.60
104.50
177.10
Others
0.20
170.60
4.00
26.40
41.00
Operating Profit
11303.80
8038.40
15981.90
14377.30
15743.40
Interest
2160.00
1829.00
1651.70
1023.90
681.60
InterestonDebenture / Bonds
Interest on Term Loan
733.60
722.90
388.40
272.80
159.90
Intereston Fixed deposits
Bank Charges etc
60.40
79.00
197.00
162.00
102.60
Other Interest
1366.00
1027.10
1066.30
589.10
419.10
PBDT
9143.80
6209.40
14330.20
13353.40
15061.80
Depreciation
4300.90
3845.80
3240.80
2514.90
2050.70
Profit Before Taxation & Exceptional Items
4842.90
2363.60
11089.40
10838.50
13011.10
Exceptional Income / Expenses
Profit Before Tax
4842.90
2363.60
11089.40
10838.50
13011.10
Provision for Tax
1298.80
681.50
3123.00
2514.20
3172.90
Current Income Tax
1569.00
931.10
2898.30
2542.20
3376.00
Deferred Tax
-276.80
-251.00
-82.40
-535.20
-1287.80
Other taxes
6.60
1.40
307.10
507.20
1084.70
Profit After Tax
3544.10
1682.10
7966.40
8324.30
9838.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-17.20
-32.70
-47.10
-2.40
Share of Associate
39.30
-59.40
-32.10
-2.00
Other Consolidated Items
-28.70
-56.30
Consolidated Net Profit
3583.20
1576.80
7845.30
8275.20
9835.80
Profit Balance B/F
33149.50
33020.10
26249.50
18832.90
9875.90
Appropriations
36732.70
34596.90
34094.80
27108.10
19711.70
Other Appropriation
252.10
1232.00
644.80
429.30
235.30
Equity Dividend %
60.00
40.00
100.00
100.00
100.00
Earnings Per Share
6.64
2.93
14.56
15.40
18.33
Adjusted EPS
6.64
2.93
14.56
15.40
18.33