Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
85578.50
80555.40
68696.10
53941.10
48035.10
Sales
84683.50
80221.60
68274.20
53653.20
47868.40
Job Work/ Contract Receipts
Processing Charges / Service Income
526.90
-57.10
51.30
87.40
53.50
Revenue from property development
Other Operational Income
368.10
390.90
370.60
200.50
113.20
Net Sales
78635.50
73128.10
68696.10
53941.10
48035.10
Increase/Decrease in Stock
-495.50
-1175.60
-659.30
403.00
-390.70
Raw Material Consumed
52885.30
50721.60
47039.80
36145.80
32518.20
Opening Raw Materials
888.50
1177.00
1983.20
790.00
640.30
Purchases Raw Materials
15986.70
17544.70
16120.40
11798.40
9467.90
Closing Raw Materials
932.50
888.50
1177.00
1118.30
790.00
Other Direct Purchases / Brought in cost
36942.60
32888.40
30113.20
24675.70
23200.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
174.60
195.70
192.50
57.30
45.60
Electricity & Power
174.60
195.70
192.50
57.30
45.60
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
6390.30
5898.70
5408.00
3623.90
3365.80
Salaries, Wages & Bonus
5592.80
5206.30
4576.30
2865.60
2766.50
Contributions to EPF & Pension Funds
178.20
169.30
154.50
108.50
122.10
Workmen and Staff Welfare Expenses
408.20
383.50
319.70
220.20
169.40
Other Employees Cost
211.10
139.60
357.50
429.60
307.80
Other Manufacturing Expenses
1537.20
1664.40
1411.70
1346.60
1311.70
Sub-contracted / Out sourced services
343.50
457.10
423.00
469.00
544.90
Repairs and Maintenance
67.20
74.40
79.30
28.90
25.40
Packing Material Consumed
793.60
828.40
769.70
690.70
627.70
Other Mfg Exp
332.90
304.50
139.70
158.00
113.70
General and Administration Expenses
1225.00
1227.30
1338.60
1029.20
808.70
Rent , Rates & Taxes
232.90
213.80
209.20
138.30
169.00
Insurance
46.40
50.30
62.30
35.70
36.30
Professional and legal fees
931.70
949.30
1050.70
845.00
595.00
Other Administration
14.00
13.90
16.40
10.20
8.40
Selling and Distribution Expenses
6624.60
6220.00
5060.40
2914.50
2614.30
Advertisement & Sales Promotion
3057.50
2971.90
2064.80
894.50
822.00
Sales Commissions & Incentives
Freight and Forwarding
2711.10
2482.70
2234.10
1444.30
1351.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
856.00
765.40
761.50
575.70
440.70
Miscellaneous Expenses
1412.10
1239.10
1199.70
726.30
576.60
Bad debts /advances written off
292.10
92.10
78.90
60.10
141.40
Provision for doubtful debts
123.70
133.40
89.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1120.00
1023.30
987.40
576.50
435.20
Less: Expenses Capitalised
Total Expenditure
69753.60
65991.20
60991.40
46246.60
40850.20
Operating Profit (Excl OI)
8881.90
7136.90
7704.70
7694.50
7184.90
Other Income
688.30
673.90
667.80
726.50
777.40
Interest Received
316.60
386.10
459.20
285.20
313.70
Profit on sale of Fixed Assets
Profits on sale of Investments
265.10
Provision Written Back
19.90
Others
371.70
287.80
208.60
441.30
178.70
Operating Profit
9570.20
7810.80
8372.50
8421.00
7962.30
Interest
479.80
791.90
1091.80
353.10
429.10
InterestonDebenture / Bonds
Interest on Term Loan
344.60
712.70
1020.00
287.90
393.40
Intereston Fixed deposits
Other Interest
135.20
79.20
71.80
65.20
35.70
PBDT
9090.40
7018.90
7280.70
8067.90
7533.20
Depreciation
1528.30
1288.20
1159.20
422.80
296.90
Profit Before Taxation & Exceptional Items
7562.10
5730.70
6121.50
7645.10
7236.30
Exceptional Income / Expenses
-129.70
Profit Before Tax
7562.10
5730.70
6121.50
7515.40
7236.30
Provision for Tax
1921.30
1312.90
1357.50
1731.60
1069.80
Current Income Tax
2151.50
1343.00
1786.20
1595.20
1923.00
Deferred Tax
-219.00
-22.30
-261.60
96.70
-86.30
Other taxes
-11.20
-7.80
-167.10
39.70
-766.90
Profit After Tax
5640.80
4417.80
4764.00
5783.80
6166.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-81.30
-18.60
-131.90
Consolidated Net Profit
5559.50
4399.20
4632.10
5783.80
6166.50
Profit Balance B/F
24326.70
21817.30
19645.00
15430.90
11142.30
Appropriations
29886.20
26216.50
24277.10
21214.70
17308.80
Other Appropriation
1911.00
1889.80
2459.80
1569.60
-4.40
Equity Dividend %
150.00
150.00
150.00
125.00
275.00
Earnings Per Share
8.64
6.84
7.28
9.13
9.82
Adjusted EPS
8.64
6.84
7.28
9.13
9.82