Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
41896.00
40582.00
34476.00
29483.20
30427.80
Sales
29678.00
29233.00
22101.00
19502.20
19930.70
Job Work/ Contract Receipts
Processing Charges / Service Income
12139.00
11315.00
12218.00
9871.90
10211.80
Revenue from property development
Other Operational Income
79.00
34.00
157.00
109.10
285.30
Net Sales
41896.00
40582.00
34476.00
29483.20
30427.80
Increase/Decrease in Stock
-339.00
20.00
-170.00
5.20
-202.60
Raw Material Consumed
25802.00
23092.00
18502.00
15444.60
15511.60
Opening Raw Materials
698.00
733.00
242.00
205.20
662.60
Purchases Raw Materials
21964.00
17506.00
15195.00
12510.60
12246.50
Closing Raw Materials
1140.00
698.00
733.00
242.40
205.20
Other Direct Purchases / Brought in cost
4280.00
5551.00
3798.00
2971.20
2807.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.00
118.00
120.00
116.90
83.10
Electricity & Power
93.00
118.00
120.00
116.90
83.10
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
7256.00
6600.00
6259.00
5575.40
5243.60
Salaries, Wages & Bonus
6742.00
6355.00
5760.00
5094.00
4865.40
Contributions to EPF & Pension Funds
385.00
126.00
370.00
360.00
285.70
Workmen and Staff Welfare Expenses
100.00
83.00
92.00
103.90
75.30
Other Employees Cost
29.00
36.00
37.00
17.50
17.20
Other Manufacturing Expenses
185.00
178.00
112.00
133.50
127.50
Sub-contracted / Out sourced services
Repairs and Maintenance
185.00
178.00
112.00
133.50
127.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2513.00
4257.00
3882.00
3507.60
3257.50
Rent , Rates & Taxes
135.00
233.00
162.00
61.60
106.20
Insurance
22.00
24.00
14.00
22.30
17.00
Professional and legal fees
344.00
280.00
289.00
597.00
372.30
Traveling and conveyance
561.00
2498.00
1943.00
1718.40
1796.70
Other Administration
2012.00
3720.00
3417.00
2826.70
2762.00
Selling and Distribution Expenses
44.00
39.00
15.00
47.20
46.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.00
33.00
15.00
33.50
20.70
Miscellaneous Expenses
439.00
334.00
564.00
288.30
441.50
Bad debts /advances written off
268.00
181.00
177.00
119.20
88.70
Provision for doubtful debts
48.00
248.00
36.30
110.70
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
22.00
127.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
121.00
153.00
117.00
132.80
114.20
Less: Expenses Capitalised
Total Expenditure
35993.00
34638.00
29284.00
25118.70
24508.70
Operating Profit (Excl OI)
5903.00
5944.00
5192.00
4364.50
5919.10
Other Income
1821.00
1432.00
1305.00
823.40
839.70
Interest Received
1782.00
1307.00
1179.00
567.30
757.60
Profit on sale of Fixed Assets
1.00
2.50
0.10
Profits on sale of Investments
Provision Written Back
12.00
38.00
18.00
43.30
60.60
Foreign Exchange Gains
4.00
2.00
192.60
Others
23.00
85.00
107.00
17.70
21.40
Operating Profit
7724.00
7376.00
6497.00
5187.90
6758.80
Interest
124.00
90.00
65.00
87.10
92.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
57.00
54.00
25.00
32.20
29.90
Other Interest
67.00
36.00
40.00
54.90
62.10
PBDT
7600.00
7286.00
6432.00
5100.80
6666.80
Depreciation
544.00
537.00
519.00
524.60
486.60
Profit Before Taxation & Exceptional Items
7056.00
6749.00
5913.00
4576.20
6180.20
Exceptional Income / Expenses
Profit Before Tax
7056.00
6749.00
5913.00
4576.20
6180.20
Provision for Tax
1820.00
1735.00
1533.00
1184.90
1579.80
Current Income Tax
2017.00
1690.00
1594.00
1189.00
1577.00
Deferred Tax
-187.00
29.00
-68.00
-4.10
2.80
Other taxes
-10.00
16.00
7.00
0.00
0.00
Profit After Tax
5236.00
5014.00
4380.00
3391.30
4600.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5236.00
5014.00
4380.00
3391.30
4600.40
Profit Balance B/F
34028.00
29958.00
26374.00
23734.00
19796.70
Appropriations
39264.00
34972.00
30754.00
27125.30
24397.10
Other Appropriation
884.00
944.00
796.00
751.50
663.10
Equity Dividend %
1050.00
1000.00
950.00
900.00
850.00
Earnings Per Share
595.00
570.00
498.00
384.00
520.00
Adjusted EPS
595.00
570.00
498.00
384.00
520.00