Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19020.00
18720.00
14185.00
12657.40
7310.50
Sales
17680.00
17330.00
13439.70
12228.80
6998.40
Job Work/ Contract Receipts
930.00
1000.00
394.60
77.30
121.50
Processing Charges / Service Income
270.00
300.00
219.30
240.70
141.00
Revenue from property development
Other Operational Income
130.00
100.00
131.30
110.70
49.50
Net Sales
19020.00
18720.00
14185.00
12657.40
7310.50
Increase/Decrease in Stock
-360.00
580.00
-969.40
460.20
-536.00
Raw Material Consumed
13980.00
12960.00
11152.70
8826.30
5547.00
Opening Raw Materials
640.00
650.00
564.10
531.20
478.90
Purchases Raw Materials
13050.00
11980.00
10711.50
8688.10
5438.90
Closing Raw Materials
640.00
640.00
647.10
564.10
531.20
Other Direct Purchases / Brought in cost
920.00
980.00
524.20
171.20
160.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.00
130.00
115.60
98.40
72.60
Electricity & Power
120.00
110.00
91.70
78.10
62.80
Oil, Fuel & Natural gas
20.00
20.00
23.90
20.30
9.80
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
2060.00
1780.00
1473.80
1345.20
1026.60
Salaries, Wages & Bonus
1770.00
1530.00
1216.00
1092.50
819.10
Contributions to EPF & Pension Funds
90.00
80.00
64.80
58.50
51.40
Workmen and Staff Welfare Expenses
200.00
170.00
192.90
194.20
156.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
390.00
370.00
336.30
307.10
239.00
Sub-contracted / Out sourced services
Processing Charges
40.00
30.00
23.90
18.50
21.00
Repairs and Maintenance
70.00
70.00
66.60
57.00
42.20
Packing Material Consumed
240.00
230.00
203.00
191.70
146.50
Other Mfg Exp
50.00
50.00
42.80
39.90
29.30
General and Administration Expenses
280.00
300.00
236.20
157.90
134.70
Rent , Rates & Taxes
40.00
70.00
31.60
20.30
28.00
Insurance
30.00
20.00
21.10
19.00
15.10
Printing and stationery
10.00
10.00
11.40
9.80
8.70
Professional and legal fees
70.00
80.00
80.10
49.10
42.00
Traveling and conveyance
110.00
90.00
71.50
40.00
22.00
Other Administration
130.00
120.00
92.00
59.70
40.90
Selling and Distribution Expenses
590.00
640.00
450.70
453.90
273.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
60.00
90.00
44.90
47.70
0.00
Miscellaneous Expenses
220.00
220.00
196.30
139.30
166.50
Bad debts /advances written off
10.00
0.00
4.10
4.50
2.60
Provision for doubtful debts
0.00
7.50
10.10
Losson disposal of fixed assets(net)
0.00
0.00
1.40
0.80
2.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.00
210.00
183.20
133.90
151.70
Less: Expenses Capitalised
Total Expenditure
17310.00
16980.00
12992.10
11788.30
6923.60
Operating Profit (Excl OI)
1710.00
1750.00
1192.80
869.10
386.90
Other Income
440.00
380.00
293.80
240.20
268.00
Interest Received
310.00
220.00
181.50
146.60
179.30
Dividend Received
40.00
40.00
37.40
29.20
25.80
Profit on sale of Fixed Assets
0.00
20.00
1.50
0.00
Profits on sale of Investments
Provision Written Back
10.00
20.00
8.00
11.50
5.30
Foreign Exchange Gains
10.00
10.00
9.00
3.60
3.20
Others
60.00
70.00
56.40
49.30
54.40
Operating Profit
2150.00
2130.00
1486.60
1109.30
654.80
Interest
160.00
230.00
243.70
243.20
191.30
InterestonDebenture / Bonds
Interest on Term Loan
100.00
180.00
170.10
164.60
Intereston Fixed deposits
Bank Charges etc
60.00
40.00
26.50
33.50
22.50
Other Interest
10.00
10.00
47.10
45.00
168.90
PBDT
1980.00
1900.00
1242.90
866.10
463.50
Depreciation
190.00
150.00
129.30
120.50
96.90
Profit Before Taxation & Exceptional Items
1790.00
1740.00
1113.60
745.60
366.60
Exceptional Income / Expenses
Profit Before Tax
1790.00
1740.00
1113.60
745.60
366.60
Provision for Tax
450.00
430.00
281.40
189.80
106.10
Current Income Tax
450.00
420.00
268.60
187.20
74.80
Deferred Tax
0.00
0.00
13.80
2.60
-9.80
Other taxes
0.00
0.00
-1.00
0.00
41.00
Profit After Tax
1340.00
1310.00
832.20
555.80
260.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1340.00
1310.00
832.20
555.80
260.50
Profit Balance B/F
4340.00
3270.00
2622.90
2101.30
1831.30
Appropriations
5680.00
4580.00
3455.20
2657.10
2091.80
Other Appropriation
450.00
240.00
188.90
34.10
-9.40
Equity Dividend %
700.00
700.00
400.00
300.00
50.00
Earnings Per Share
118.00
233.00
147.00
98.00
46.00
Adjusted EPS
118.00
116.00
74.00
49.00
23.00