Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14183.30
11663.10
10371.70
8035.40
6257.40
Sales
13950.20
11403.40
10114.00
7799.40
6048.70
Job Work/ Contract Receipts
Processing Charges / Service Income
41.70
18.90
24.60
13.50
5.40
Revenue from property development
Other Operational Income
191.40
240.80
233.10
222.50
203.30
Net Sales
14183.30
11663.10
10371.70
8035.40
6257.40
Increase/Decrease in Stock
-346.70
-75.70
-189.60
-166.10
-128.00
Raw Material Consumed
10732.10
8681.30
8073.50
6337.90
4849.40
Opening Raw Materials
1236.20
1123.40
846.50
556.50
482.90
Purchases Raw Materials
10384.80
8212.70
8032.80
6345.20
4788.60
Closing Raw Materials
1622.60
1236.20
1123.40
846.50
556.50
Other Direct Purchases / Brought in cost
733.80
581.40
317.50
282.60
134.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
151.80
135.80
112.00
88.70
81.70
Electricity & Power
151.80
135.80
112.00
88.70
81.70
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
589.70
466.40
393.70
336.00
281.20
Salaries, Wages & Bonus
519.60
402.10
336.20
285.90
241.80
Contributions to EPF & Pension Funds
24.90
20.20
18.00
15.80
14.40
Workmen and Staff Welfare Expenses
37.40
37.00
34.00
26.30
20.10
Other Employees Cost
7.80
7.10
5.50
7.90
4.90
Other Manufacturing Expenses
1123.70
862.40
660.00
499.70
328.60
Sub-contracted / Out sourced services
604.60
418.20
302.00
252.90
148.90
Processing Charges
28.70
31.00
30.80
20.30
18.80
Repairs and Maintenance
121.70
102.80
73.70
56.20
38.00
Packing Material Consumed
234.00
204.40
187.70
129.90
89.90
Other Mfg Exp
134.80
106.00
65.90
40.40
33.10
General and Administration Expenses
158.00
121.00
92.90
78.90
60.20
Rent , Rates & Taxes
34.80
26.20
15.10
14.90
8.40
Insurance
8.70
8.20
7.70
6.50
5.40
Printing and stationery
14.60
11.40
9.40
8.90
6.40
Professional and legal fees
49.90
34.00
26.40
19.70
14.30
Traveling and conveyance
26.60
20.30
18.50
10.90
10.30
Other Administration
49.90
41.20
34.20
29.00
25.70
Selling and Distribution Expenses
378.20
272.50
247.60
184.80
109.60
Advertisement & Sales Promotion
117.70
109.30
65.70
32.00
24.60
Sales Commissions & Incentives
Freight and Forwarding
255.60
155.80
174.20
148.30
82.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.00
7.40
7.60
4.60
3.00
Miscellaneous Expenses
57.50
42.40
25.60
16.10
45.00
Bad debts /advances written off
1.50
17.10
9.10
3.30
8.60
Provision for doubtful debts
14.20
6.60
3.40
2.80
3.80
Losson disposal of fixed assets(net)
24.80
Losson foreign exchange fluctuations
0.80
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.10
18.80
12.40
10.00
29.60
Less: Expenses Capitalised
Total Expenditure
12844.30
10506.10
9415.60
7375.90
5627.60
Operating Profit (Excl OI)
1339.00
1157.00
956.20
659.50
629.70
Other Income
53.40
32.30
19.90
27.70
22.00
Interest Received
6.00
5.80
5.70
5.10
5.40
Dividend Received
0.70
0.50
0.40
0.70
1.10
Profit on sale of Fixed Assets
0.20
0.00
0.30
0.30
Profits on sale of Investments
0.40
3.90
4.40
1.10
Provision Written Back
12.80
2.90
3.10
0.50
Foreign Exchange Gains
28.80
3.30
8.40
Others
17.90
9.40
7.00
5.70
13.60
Operating Profit
1392.40
1189.30
976.00
687.20
651.70
Interest
411.40
340.90
261.20
198.80
213.40
InterestonDebenture / Bonds
Interest on Term Loan
19.00
18.60
12.40
14.00
Intereston Fixed deposits
Bank Charges etc
117.50
101.10
103.80
71.70
66.20
Other Interest
274.80
221.20
145.00
113.10
147.20
PBDT
981.00
848.40
714.80
488.40
438.30
Depreciation
234.20
201.10
166.00
163.30
160.10
Profit Before Taxation & Exceptional Items
746.80
647.30
548.80
325.10
278.20
Exceptional Income / Expenses
0.20
1.90
Profit Before Tax
746.80
647.30
549.00
325.10
280.10
Provision for Tax
222.00
176.60
152.80
83.00
66.30
Current Income Tax
197.00
158.00
126.00
74.00
62.70
Deferred Tax
25.00
19.00
26.50
8.90
3.00
Other taxes
0.00
-0.40
0.30
0.10
0.60
Profit After Tax
524.90
470.70
396.20
242.00
213.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.20
-11.90
-9.10
-16.10
-8.60
Consolidated Net Profit
508.40
458.80
387.10
225.90
205.20
Adjustments to PAT
0.00
0.50
11.80
6.30
Profit Balance B/F
2652.50
2239.50
1885.80
1678.60
1474.10
Appropriations
3160.90
2698.30
2273.30
1916.30
1685.60
General Reserves
25.00
5.00
5.00
5.00
Other Appropriation
-128.60
20.80
28.80
25.50
2.00
Equity Dividend %
25.00
25.00
22.00
18.00
16.00
Earnings Per Share
29.00
26.00
24.00
14.00
13.00
Adjusted EPS
29.00
26.00
24.00
14.00
13.00