Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20775.00
22292.00
23237.00
14906.00
9056.00
Sales
20353.00
21775.00
22566.00
14517.00
8824.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
423.00
517.00
671.00
390.00
231.00
Net Sales
20775.00
22292.00
23237.00
14906.00
9056.00
Increase/Decrease in Stock
9.00
-98.00
-64.00
-98.00
-358.00
Raw Material Consumed
14750.00
15966.00
16751.00
10720.00
6652.00
Opening Raw Materials
928.00
801.00
559.00
713.00
581.00
Purchases Raw Materials
14550.00
16093.00
16993.00
10567.00
6784.00
Closing Raw Materials
729.00
928.00
801.00
559.00
713.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
261.00
334.00
327.00
226.00
148.00
Electricity & Power
261.00
334.00
327.00
226.00
148.00
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
1387.00
1332.00
1270.00
1143.00
887.00
Salaries, Wages & Bonus
1157.00
1118.00
1070.00
960.00
739.00
Contributions to EPF & Pension Funds
59.00
66.00
64.00
63.00
55.00
Workmen and Staff Welfare Expenses
115.00
107.00
100.00
84.00
55.00
Other Employees Cost
56.00
42.00
36.00
36.00
38.00
Other Manufacturing Expenses
1476.00
1674.00
1731.00
1138.00
783.00
Sub-contracted / Out sourced services
Processing Charges
630.00
830.00
872.00
594.00
454.00
Repairs and Maintenance
317.00
287.00
278.00
197.00
110.00
Packing Material Consumed
Other Mfg Exp
529.00
557.00
580.00
348.00
219.00
General and Administration Expenses
171.00
144.00
157.00
128.00
92.00
Rent , Rates & Taxes
62.00
65.00
71.00
53.00
38.00
Insurance
22.00
22.00
28.00
15.00
12.00
Professional and legal fees
49.00
24.00
32.00
43.00
30.00
Traveling and conveyance
25.00
21.00
18.00
9.00
3.00
Other Administration
37.00
33.00
26.00
17.00
11.00
Selling and Distribution Expenses
333.00
307.00
300.00
239.00
141.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
50.00
37.00
Miscellaneous Expenses
188.00
168.00
190.00
64.00
53.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
188.00
168.00
190.00
64.00
53.00
Less: Expenses Capitalised
Total Expenditure
18575.00
19829.00
20662.00
13559.00
8397.00
Operating Profit (Excl OI)
2200.00
2463.00
2575.00
1347.00
658.00
Other Income
272.00
157.00
49.00
43.00
71.00
Interest Received
202.00
134.00
40.00
30.00
55.00
Profit on sale of Fixed Assets
1.00
1.00
1.00
0.00
3.00
Profits on sale of Investments
Provision Written Back
7.00
Others
62.00
23.00
9.00
13.00
13.00
Operating Profit
2472.00
2620.00
2624.00
1389.00
729.00
Interest
30.00
27.00
29.00
25.00
30.00
InterestonDebenture / Bonds
Interest on Term Loan
2.00
8.00
10.00
12.00
16.00
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
1.00
2.00
0.00
Other Interest
24.00
15.00
18.00
10.00
14.00
PBDT
2443.00
2593.00
2595.00
1365.00
699.00
Depreciation
336.00
364.00
414.00
364.00
360.00
Profit Before Taxation & Exceptional Items
2106.00
2230.00
2181.00
1001.00
339.00
Exceptional Income / Expenses
-38.00
Profit Before Tax
2106.00
2230.00
2181.00
1001.00
302.00
Provision for Tax
551.00
568.00
561.00
257.00
74.00
Current Income Tax
536.00
549.00
527.00
254.00
71.00
Deferred Tax
15.00
19.00
33.00
3.00
21.00
Other taxes
0.00
0.00
0.00
0.00
-17.00
Profit After Tax
1555.00
1662.00
1620.00
744.00
227.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1555.00
1662.00
1620.00
744.00
227.00
Profit Balance B/F
8034.00
6868.00
5485.00
4815.00
4594.00
Appropriations
9589.00
8529.00
7105.00
5559.00
4821.00
Other Appropriation
495.00
495.00
238.00
74.00
6.00
Equity Dividend %
305.00
320.00
320.00
150.00
45.00
Earnings Per Share
103.00
110.00
107.00
49.00
15.00
Adjusted EPS
103.00
110.00
107.00
49.00
15.00