Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1650690.00
1447940.00
1263130.00
933330.00
769470.00
Sales
1328740.00
1165640.00
1015000.00
722470.00
568240.00
Job Work/ Contract Receipts
3680.00
2070.00
6140.00
3990.00
1710.00
Processing Charges / Service Income
118360.00
109600.00
98200.00
80330.00
65960.00
Revenue from property development
Other Operational Income
199910.00
170630.00
143800.00
126540.00
133560.00
Net Sales
1587500.00
1382790.00
1212690.00
901710.00
742780.00
Increase/Decrease in Stock
-120.00
-14550.00
-20320.00
-8620.00
1360.00
Raw Material Consumed
957550.00
850700.00
760200.00
527680.00
383370.00
Opening Raw Materials
63380.00
72920.00
44920.00
33570.00
38630.00
Purchases Raw Materials
886010.00
768940.00
712780.00
475030.00
323560.00
Closing Raw Materials
68280.00
63380.00
72920.00
44920.00
33570.00
Other Direct Purchases / Brought in cost
76440.00
72210.00
75420.00
63990.00
54740.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8320.00
7530.00
8300.00
5410.00
4300.00
Electricity & Power
8320.00
7530.00
8300.00
5410.00
4300.00
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
111260.00
106240.00
96780.00
83870.00
78130.00
Salaries, Wages & Bonus
97350.00
92840.00
84120.00
72780.00
68060.00
Contributions to EPF & Pension Funds
6420.00
6400.00
5810.00
5170.00
4650.00
Workmen and Staff Welfare Expenses
6270.00
5690.00
5380.00
4830.00
3990.00
Other Employees Cost
1220.00
1310.00
1460.00
1080.00
1430.00
Other Manufacturing Expenses
41620.00
37920.00
38380.00
31240.00
23630.00
Sub-contracted / Out sourced services
20150.00
20130.00
18570.00
15930.00
13100.00
Repairs and Maintenance
9640.00
7760.00
7150.00
6420.00
6090.00
Packing Material Consumed
Other Mfg Exp
11830.00
10020.00
12660.00
8890.00
4440.00
General and Administration Expenses
22580.00
20700.00
19450.00
8340.00
6400.00
Rent , Rates & Taxes
3460.00
3660.00
3240.00
2720.00
2330.00
Insurance
2140.00
2100.00
1950.00
1830.00
1810.00
Professional and legal fees
10260.00
8410.00
8160.00
Traveling and conveyance
6640.00
6450.00
6030.00
3720.00
2190.00
Other Administration
6720.00
6530.00
6100.00
3780.00
2250.00
Selling and Distribution Expenses
85530.00
77620.00
65600.00
51510.00
39960.00
Advertisement & Sales Promotion
14270.00
13120.00
12040.00
10430.00
7190.00
Sales Commissions & Incentives
13790.00
11740.00
4920.00
2420.00
2270.00
Freight and Forwarding
57470.00
52760.00
48640.00
38660.00
30490.00
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
60180.00
55710.00
41980.00
56480.00
69540.00
Bad debts /advances written off
Provision for doubtful debts
22810.00
21890.00
12880.00
27590.00
41400.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
160.00
190.00
Other Miscellaneous Expenses
37210.00
33620.00
29100.00
28900.00
28140.00
Less: Expenses Capitalised
Total Expenditure
1286930.00
1141860.00
1010370.00
755910.00
606670.00
Operating Profit (Excl OI)
300570.00
240930.00
202310.00
145800.00
136110.00
Other Income
27370.00
30950.00
14430.00
10380.00
10980.00
Interest Received
13460.00
9440.00
7050.00
4160.00
4560.00
Dividend Received
100.00
110.00
60.00
20.00
50.00
Profit on sale of Fixed Assets
Profits on sale of Investments
4420.00
7480.00
3560.00
3810.00
Foreign Exchange Gains
1030.00
650.00
Others
9390.00
13920.00
7320.00
1600.00
1910.00
Operating Profit
327940.00
271880.00
216740.00
156170.00
147100.00
Interest
91780.00
76080.00
60120.00
50180.00
61020.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2300.00
1540.00
1300.00
1030.00
1120.00
Other Interest
89490.00
74530.00
58820.00
49150.00
59900.00
PBDT
236160.00
195800.00
156620.00
105990.00
86070.00
Depreciation
60740.00
47240.00
43570.00
35080.00
33780.00
Profit Before Taxation & Exceptional Items
175420.00
148560.00
113050.00
70920.00
52290.00
Exceptional Income / Expenses
12500.00
4140.00
-11580.00
Profit Before Tax
190800.00
159780.00
140600.00
93620.00
53480.00
Provision for Tax
50060.00
37080.00
26860.00
21090.00
16460.00
Current Income Tax
48500.00
36690.00
30230.00
18600.00
20580.00
Deferred Tax
1730.00
1790.00
-1100.00
2460.00
-3160.00
Other taxes
-170.00
-1400.00
-2270.00
30.00
-960.00
Profit After Tax
140730.00
122700.00
113740.00
72530.00
37020.00
Extra items
0.00
0.00
0.00
0.00
-21900.00
Minority Interest
-11440.00
-10010.00
-10930.00
-6760.00
3000.00
Consolidated Net Profit
129290.00
112690.00
102820.00
65770.00
18120.00
Profit Balance B/F
577180.00
481880.00
391740.00
336680.00
309080.00
Appropriations
706470.00
594560.00
494560.00
402450.00
327210.00
Other Appropriation
26390.00
17380.00
12680.00
10710.00
-10010.00
Equity Dividend %
506.00
422.00
325.00
231.00
175.00
Earnings Per Share
116.00
101.00
92.00
59.00
16.00
Adjusted EPS
116.00
101.00
92.00
59.00
16.00