Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36817.50
29872.70
26513.70
22909.90
15284.50
Sales
36700.30
29800.30
26409.30
22846.70
15163.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8.50
4.10
4.20
1.40
0.20
Revenue from property development
Other Operational Income
108.80
68.30
100.10
61.80
121.30
Net Sales
36767.50
29833.40
26496.00
22885.70
15269.40
Increase/Decrease in Stock
-339.40
227.80
-517.10
205.90
-415.50
Raw Material Consumed
33491.00
26677.50
24343.30
20299.50
14030.60
Opening Raw Materials
308.50
369.70
283.20
160.90
139.20
Purchases Raw Materials
33562.50
26614.30
24429.80
20400.70
13929.80
Closing Raw Materials
574.50
308.50
369.70
283.20
160.90
Other Direct Purchases / Brought in cost
194.50
2.00
21.10
122.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
413.40
398.70
386.50
308.10
275.60
Electricity & Power
413.40
398.70
386.50
308.10
275.60
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
622.50
514.00
436.20
364.30
309.60
Salaries, Wages & Bonus
561.00
468.40
399.60
333.70
280.90
Contributions to EPF & Pension Funds
21.60
19.50
17.20
15.00
13.50
Workmen and Staff Welfare Expenses
16.00
10.50
11.30
7.90
8.80
Other Employees Cost
23.90
15.70
8.00
7.70
6.40
Other Manufacturing Expenses
685.70
565.30
533.70
422.90
343.40
Sub-contracted / Out sourced services
Repairs and Maintenance
73.50
61.80
66.70
52.70
44.20
Packing Material Consumed
257.40
226.00
211.70
160.40
134.70
Other Mfg Exp
354.80
277.50
255.20
209.80
164.50
General and Administration Expenses
157.30
118.60
106.60
120.20
44.40
Rent , Rates & Taxes
13.30
8.50
17.50
41.70
4.70
Insurance
23.10
19.40
17.00
14.30
7.90
Professional and legal fees
39.50
21.50
16.70
12.40
11.30
Traveling and conveyance
27.70
22.20
10.10
7.50
3.70
Other Administration
81.30
69.20
55.50
51.70
20.40
Selling and Distribution Expenses
21.20
30.70
17.20
8.70
6.80
Advertisement & Sales Promotion
12.30
18.60
10.70
2.10
1.10
Sales Commissions & Incentives
7.50
6.90
6.50
6.70
5.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
5.20
0.00
0.00
0.00
Miscellaneous Expenses
142.80
109.50
99.90
107.10
67.40
Bad debts /advances written off
Provision for doubtful debts
3.70
0.30
24.40
3.00
5.00
Losson disposal of fixed assets(net)
0.30
0.20
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
139.10
109.20
75.50
103.80
61.90
Less: Expenses Capitalised
Total Expenditure
35194.40
28642.00
25406.30
21836.90
14662.20
Operating Profit (Excl OI)
1573.10
1191.40
1089.70
1048.90
607.20
Other Income
178.30
154.90
71.40
117.50
36.10
Interest Received
57.20
48.90
24.80
15.90
13.90
Dividend Received
6.10
6.10
3.40
Profit on sale of Fixed Assets
13.00
15.50
0.20
Profits on sale of Investments
Provision Written Back
0.30
6.70
2.90
54.40
9.60
Foreign Exchange Gains
68.60
39.90
22.70
32.60
Others
39.10
37.80
14.60
11.20
12.60
Operating Profit
1751.30
1346.30
1161.10
1166.30
643.30
Interest
547.20
406.40
335.00
275.70
258.90
InterestonDebenture / Bonds
Interest on Term Loan
497.90
364.70
315.30
259.50
242.10
Intereston Fixed deposits
Bank Charges etc
34.00
29.10
17.80
13.90
14.50
Other Interest
15.30
12.50
1.90
2.30
2.30
PBDT
1204.10
940.00
826.00
890.60
384.30
Depreciation
221.20
196.80
184.60
176.80
176.00
Profit Before Taxation & Exceptional Items
982.90
743.20
641.40
713.80
208.40
Exceptional Income / Expenses
Profit Before Tax
971.60
746.40
644.10
725.70
211.50
Provision for Tax
269.50
200.20
174.10
184.00
54.30
Current Income Tax
244.40
206.80
175.30
174.10
55.10
Deferred Tax
26.10
-6.70
0.10
8.50
-1.30
Other taxes
-1.00
0.10
-1.30
1.40
0.50
Profit After Tax
702.00
546.20
470.00
541.80
157.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
14.70
-21.10
-19.90
-8.30
Consolidated Net Profit
701.50
560.90
448.90
521.90
149.00
Profit Balance B/F
3969.00
2367.70
2011.80
1513.70
1372.20
Appropriations
4670.50
2928.60
2460.80
2035.60
1521.20
Other Appropriation
144.80
-1150.40
110.70
23.80
7.50
Equity Dividend %
50.00
100.00
50.00
100.00
20.00
Earnings Per Share
16.00
13.00
10.00
24.00
7.00
Adjusted EPS
16.00
13.00
10.00
12.00
3.00