Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11975.80
10513.50
13414.87
13211.20
10097.19
Sales
10825.50
10241.20
12860.13
12542.67
9493.34
Job Work/ Contract Receipts
Processing Charges / Service Income
897.30
99.40
462.56
536.43
461.30
Revenue from property development
Other Operational Income
253.00
172.90
92.19
132.11
142.55
Net Sales
11975.80
10513.50
13403.29
13202.22
10097.19
Increase/Decrease in Stock
826.30
491.60
-209.44
-603.52
-83.73
Raw Material Consumed
2181.00
2627.00
4239.14
4544.04
3059.33
Opening Raw Materials
462.20
774.40
729.03
512.77
345.16
Purchases Raw Materials
2324.70
2314.80
4284.51
4749.54
3226.94
Closing Raw Materials
605.90
462.20
774.40
718.27
512.77
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
472.90
483.00
739.27
595.53
441.96
Electricity & Power
472.90
483.00
739.27
595.53
441.96
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
2495.60
1352.30
1182.49
1004.84
762.33
Salaries, Wages & Bonus
2148.30
1200.90
1067.11
905.44
677.74
Contributions to EPF & Pension Funds
111.50
73.60
61.68
52.06
41.83
Workmen and Staff Welfare Expenses
48.80
33.50
31.47
25.20
24.15
Other Employees Cost
187.00
44.30
22.23
22.14
18.60
Other Manufacturing Expenses
1029.60
883.70
1096.18
1292.40
1053.12
Sub-contracted / Out sourced services
Repairs and Maintenance
704.30
566.00
170.80
220.12
203.92
Packing Material Consumed
45.60
31.80
61.65
50.52
43.82
Other Mfg Exp
279.70
285.90
863.73
1021.76
805.37
General and Administration Expenses
453.40
271.10
338.67
289.94
277.30
Rent , Rates & Taxes
39.20
16.70
4.60
3.34
12.83
Insurance
120.30
106.60
88.58
71.12
72.27
Printing and stationery
7.56
3.57
3.56
Professional and legal fees
180.10
41.20
54.36
40.93
43.82
Traveling and conveyance
93.80
93.70
85.67
68.70
63.99
Other Administration
20.00
12.90
97.90
102.28
80.84
Selling and Distribution Expenses
143.20
104.60
176.36
198.03
105.25
Advertisement & Sales Promotion
57.20
34.80
34.89
18.83
18.37
Sales Commissions & Incentives
28.30
19.90
13.82
15.87
16.17
Freight and Forwarding
127.65
163.33
70.71
Handling and Clearing Charges
57.70
49.90
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
621.80
242.10
98.99
63.74
51.61
Bad debts /advances written off
Provision for doubtful debts
9.30
Losson disposal of fixed assets(net)
1.10
0.70
0.07
2.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
611.40
241.40
98.92
61.72
51.61
Less: Expenses Capitalised
Total Expenditure
8223.80
6455.40
7661.66
7385.00
5667.16
Operating Profit (Excl OI)
3752.00
4058.10
5741.63
5817.22
4430.02
Other Income
585.60
619.10
463.64
923.80
142.37
Interest Received
12.70
19.30
58.32
0.69
2.68
Profit on sale of Fixed Assets
0.01
0.34
Profits on sale of Investments
156.87
744.18
33.28
Provision Written Back
2.60
2.70
1.17
3.73
Foreign Exchange Gains
116.60
81.20
214.38
164.21
95.59
Others
453.70
515.90
32.90
10.99
10.49
Operating Profit
4337.60
4677.20
6205.27
6741.02
4572.39
Interest
123.50
74.50
128.11
85.28
116.65
InterestonDebenture / Bonds
Interest on Term Loan
23.40
28.70
52.98
59.18
86.79
Intereston Fixed deposits
Bank Charges etc
19.30
33.40
73.75
22.97
25.22
Other Interest
80.80
12.40
1.38
3.13
4.65
PBDT
4214.10
4602.70
6077.16
6655.75
4455.74
Depreciation
774.90
546.00
479.86
390.97
316.36
Profit Before Taxation & Exceptional Items
3439.20
4056.70
5597.30
6264.78
4139.38
Exceptional Income / Expenses
Profit Before Tax
3439.20
4056.70
5597.30
6675.90
4676.74
Provision for Tax
791.50
1053.90
1484.40
2137.85
1053.32
Current Income Tax
867.70
995.80
1462.74
1904.05
1015.38
Deferred Tax
-141.90
65.90
43.38
233.80
36.17
Other taxes
65.70
-7.80
-21.72
0.00
1.78
Profit After Tax
2647.70
3002.80
4112.90
4538.05
3623.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2678.70
3002.80
4112.90
4538.05
3623.42
Profit Balance B/F
17651.20
14651.60
12727.09
9364.93
6154.44
Appropriations
20329.90
17654.40
16839.99
13902.98
9777.86
General Reserves
150.00
150.00
150.00
Other Appropriation
6490.10
3.20
510.99
262.19
8.37
Equity Dividend %
600.00
500.00
200.00
Earnings Per Share
10.52
11.79
16.16
17.83
14.23
Adjusted EPS
10.52
11.79
16.16
17.83
14.23