Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8862.60
8281.20
6358.30
5753.30
4903.37
Sales
8862.60
8281.20
6358.30
5753.30
4903.37
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
681.30
487.00
269.40
18.10
9.99
Net Sales
8181.30
7794.30
6088.90
5735.20
4893.39
Increase/Decrease in Stock
-889.30
-75.00
-111.00
43.60
-282.90
Raw Material Consumed
4171.70
3644.20
3576.20
3380.80
3298.79
Opening Raw Materials
18.10
51.30
21.90
34.50
16.56
Purchases Raw Materials
4253.80
3611.00
3605.60
3368.30
3316.70
Closing Raw Materials
100.20
18.10
51.30
21.90
34.47
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
313.80
356.00
430.00
301.30
170.66
Electricity & Power
313.80
356.00
430.00
301.30
170.66
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
429.90
318.10
279.90
220.70
182.04
Salaries, Wages & Bonus
395.10
306.50
269.30
211.30
175.55
Contributions to EPF & Pension Funds
2.20
1.80
1.50
1.60
0.71
Workmen and Staff Welfare Expenses
17.10
9.10
8.50
7.40
5.38
Other Employees Cost
15.50
0.70
0.50
0.40
0.40
Other Manufacturing Expenses
1393.10
1126.20
898.30
860.70
738.41
Sub-contracted / Out sourced services
Repairs and Maintenance
142.20
157.20
155.80
240.70
243.54
Packing Material Consumed
1103.70
829.80
602.10
496.10
364.06
Other Mfg Exp
147.20
139.20
140.40
123.90
130.80
General and Administration Expenses
274.90
302.20
170.80
156.30
241.73
Rent , Rates & Taxes
117.00
203.20
84.00
94.70
205.19
Insurance
8.60
7.80
5.50
5.00
3.77
Printing and stationery
6.50
1.40
1.30
1.30
0.92
Professional and legal fees
73.80
32.50
30.50
25.00
12.89
Traveling and conveyance
41.40
35.80
28.50
11.20
5.41
Other Administration
69.00
57.20
49.50
30.30
18.96
Selling and Distribution Expenses
643.20
614.50
224.00
74.90
27.57
Advertisement & Sales Promotion
367.90
194.30
96.30
46.50
5.55
Sales Commissions & Incentives
8.30
21.20
12.90
8.40
9.13
Freight and Forwarding
1.70
1.58
Handling and Clearing Charges
55.20
25.60
9.80
1.50
0.34
Other Selling Expenses
211.80
373.30
105.00
16.90
10.97
Miscellaneous Expenses
14.00
7.00
4.30
4.80
1.83
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
7.00
4.30
3.60
1.83
Less: Expenses Capitalised
Total Expenditure
6351.20
6293.20
5472.60
5043.20
4378.12
Operating Profit (Excl OI)
1830.10
1501.10
616.20
692.00
515.26
Other Income
65.50
8.20
5.20
7.80
25.10
Interest Received
50.70
1.20
1.10
1.00
0.53
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
0.20
1.00
3.80
0.46
Foreign Exchange Gains
9.70
0.30
Others
4.20
6.50
3.10
3.00
24.12
Operating Profit
1895.60
1509.20
621.50
699.80
540.37
Interest
278.80
157.40
133.10
141.10
158.46
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.10
Intereston Fixed deposits
Bank Charges etc
9.50
11.70
6.40
4.10
6.58
Other Interest
269.00
145.50
126.60
137.00
151.88
PBDT
1616.70
1351.90
488.40
558.70
381.90
Depreciation
194.70
182.10
155.90
145.20
134.90
Profit Before Taxation & Exceptional Items
1422.00
1169.80
332.60
413.50
247.00
Exceptional Income / Expenses
0.00
293.90
0.00
0.10
Profit Before Tax
1422.00
1463.70
332.60
413.50
247.10
Provision for Tax
395.00
360.00
99.60
121.10
70.67
Current Income Tax
349.80
332.80
94.10
113.40
72.46
Deferred Tax
21.50
18.30
-5.40
-11.10
-6.83
Other taxes
23.80
9.00
10.90
18.80
5.04
Profit After Tax
1027.00
1103.80
233.00
292.40
176.43
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-3.60
-6.10
-9.60
3.10
Consolidated Net Profit
1023.40
1097.60
223.30
292.40
179.53
Profit Balance B/F
2240.80
1158.90
911.20
698.00
537.34
Appropriations
3264.30
2256.50
1134.50
990.40
716.87
Other Appropriation
15.60
-24.30
79.20
18.87
Equity Dividend %
2.00
1.00
5.00
Earnings Per Share
11.00
12.00
2.00
3.00
2.00
Adjusted EPS
11.00
12.00
2.00
3.00
2.00