Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6478.90
6014.50
5555.10
6001.80
5481.20
Sales
6467.50
5912.10
5524.40
5979.80
5376.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.40
102.40
30.70
22.00
104.50
Net Sales
6478.90
6014.50
5555.10
6001.80
5481.20
Increase/Decrease in Stock
48.10
-26.60
80.40
34.80
-71.50
Raw Material Consumed
3738.10
3573.50
3229.50
3835.00
3479.40
Opening Raw Materials
750.30
776.30
754.00
660.40
864.20
Purchases Raw Materials
3321.40
3416.80
3200.10
3884.30
3275.60
Closing Raw Materials
583.90
750.30
776.30
754.00
660.40
Other Direct Purchases / Brought in cost
250.40
130.70
51.60
44.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
63.60
63.50
55.20
47.10
45.80
Electricity & Power
63.60
63.50
55.20
47.10
45.80
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
754.60
669.50
570.50
523.30
460.20
Salaries, Wages & Bonus
661.90
584.30
497.50
459.00
404.90
Contributions to EPF & Pension Funds
44.30
42.10
39.20
36.70
37.50
Workmen and Staff Welfare Expenses
48.50
43.10
33.90
27.60
17.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
362.20
287.70
324.00
315.70
228.60
Sub-contracted / Out sourced services
Repairs and Maintenance
18.00
18.80
21.90
24.00
18.00
Packing Material Consumed
Other Mfg Exp
344.30
268.90
302.10
291.70
210.60
General and Administration Expenses
262.40
237.00
207.00
166.70
164.50
Rent , Rates & Taxes
11.80
13.30
8.60
8.30
5.30
Insurance
6.80
7.50
7.70
6.40
5.20
Printing and stationery
4.40
4.60
3.80
3.10
2.20
Professional and legal fees
16.30
11.30
9.90
6.00
11.80
Traveling and conveyance
76.90
75.80
62.20
47.20
33.40
Other Administration
223.20
200.30
176.90
142.90
140.00
Selling and Distribution Expenses
608.10
610.90
485.80
458.00
636.40
Advertisement & Sales Promotion
104.30
132.50
84.80
44.30
25.70
Sales Commissions & Incentives
29.30
21.70
42.00
36.80
31.40
Freight and Forwarding
291.80
247.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
182.70
208.70
359.00
376.90
579.20
Miscellaneous Expenses
6.40
3.10
2.60
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
6.40
3.10
2.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5843.60
5418.50
4954.90
5380.70
4943.50
Operating Profit (Excl OI)
635.30
596.00
600.20
621.10
537.80
Other Income
209.60
115.80
103.20
83.10
196.30
Interest Received
130.00
41.70
19.00
8.20
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
50.10
59.50
73.20
64.20
64.90
Others
29.50
14.60
11.00
10.80
130.10
Operating Profit
844.80
711.80
703.50
704.20
734.10
Interest
0.70
0.90
1.20
4.80
130.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
60.10
Other Interest
0.70
0.90
1.20
3.00
70.10
PBDT
844.20
710.90
702.30
699.40
603.90
Depreciation
225.10
264.40
323.00
335.30
352.80
Profit Before Taxation & Exceptional Items
619.10
446.40
379.30
364.10
251.10
Exceptional Income / Expenses
99.10
234.40
Profit Before Tax
718.30
446.40
379.30
364.10
485.50
Provision for Tax
265.10
161.50
113.60
-43.20
-132.10
Current Income Tax
189.30
117.40
Deferred Tax
46.50
39.30
113.60
-43.20
-132.10
Other taxes
29.30
4.80
113.60
-43.20
-132.10
Profit After Tax
453.10
284.90
265.70
407.20
617.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
453.10
284.90
265.70
407.20
617.70
Profit Balance B/F
1704.30
1421.30
1160.20
750.60
133.90
Appropriations
2157.50
1706.20
1425.90
1157.80
751.50
Other Appropriation
4.80
1.90
4.60
-2.40
1.00
Earnings Per Share
34.00
21.00
20.00
30.00
50.00
Adjusted EPS
34.00
21.00
20.00
30.00
50.00