Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14952.60
13556.30
13873.50
9324.90
8514.90
Sales
14580.20
13317.40
13512.50
9136.50
8457.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
372.30
238.90
361.00
188.50
57.70
Net Sales
14952.60
13556.30
13873.50
9324.90
8514.90
Increase/Decrease in Stock
261.30
-844.40
-539.30
-953.80
-227.90
Raw Material Consumed
10923.50
10985.90
10724.20
7796.80
6108.10
Opening Raw Materials
687.30
693.10
344.10
352.00
391.60
Purchases Raw Materials
733.40
1742.60
1500.30
1374.70
901.40
Closing Raw Materials
244.00
687.30
693.10
344.10
352.00
Other Direct Purchases / Brought in cost
9746.80
9237.50
9572.80
6414.20
5167.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.90
37.00
35.30
36.80
38.30
Electricity & Power
32.90
37.00
35.30
36.80
38.30
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
187.10
176.80
150.30
96.80
80.70
Salaries, Wages & Bonus
175.50
166.70
144.20
90.50
75.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
8.40
6.10
2.40
1.30
1.10
Other Employees Cost
3.20
4.00
3.70
5.00
3.60
Other Manufacturing Expenses
614.10
480.30
494.70
74.10
421.10
Sub-contracted / Out sourced services
Repairs and Maintenance
46.40
39.80
36.50
18.70
32.40
Packing Material Consumed
486.50
377.20
398.70
5.90
318.80
Other Mfg Exp
81.20
63.30
59.60
49.60
69.90
General and Administration Expenses
248.50
234.50
183.30
168.50
149.70
Rent , Rates & Taxes
6.30
0.00
0.00
1.90
Insurance
38.60
38.90
29.40
16.50
24.30
Printing and stationery
1.00
0.90
1.30
1.50
0.80
Professional and legal fees
15.30
14.60
8.60
6.30
5.60
Traveling and conveyance
42.00
38.50
30.70
11.90
4.40
Other Administration
193.60
173.90
144.00
144.30
117.10
Selling and Distribution Expenses
1239.90
840.80
1211.10
1144.70
757.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.80
15.30
15.20
13.90
11.50
Miscellaneous Expenses
34.50
26.50
25.00
8.80
8.00
Bad debts /advances written off
12.90
9.20
11.50
0.60
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.60
17.40
13.60
8.30
7.80
Less: Expenses Capitalised
Total Expenditure
13541.80
11937.30
12284.60
8372.80
7335.90
Operating Profit (Excl OI)
1410.70
1618.90
1588.80
952.10
1179.00
Other Income
86.80
95.70
114.80
38.70
33.10
Interest Received
64.20
76.90
52.50
37.30
32.80
Dividend Received
0.00
0.10
0.00
0.10
Profit on sale of Fixed Assets
0.00
1.20
0.10
Profits on sale of Investments
Others
22.60
17.60
62.10
1.40
0.20
Operating Profit
1497.50
1714.60
1703.60
990.80
1212.10
Interest
97.70
98.70
72.80
67.80
64.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.40
8.90
9.20
9.10
9.00
Other Interest
85.40
89.80
63.60
58.70
55.60
PBDT
1399.80
1616.00
1630.80
923.00
1147.50
Depreciation
36.10
70.70
58.80
52.50
50.90
Profit Before Taxation & Exceptional Items
1363.70
1545.30
1572.00
870.50
1096.60
Exceptional Income / Expenses
Profit Before Tax
1363.70
1545.30
1572.00
870.50
1096.60
Provision for Tax
334.90
388.90
395.30
220.70
276.50
Current Income Tax
341.50
388.00
395.00
219.10
276.00
Deferred Tax
-6.60
0.90
0.30
1.60
0.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1028.80
1156.40
1176.70
649.80
820.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1028.80
1156.40
1176.70
649.80
820.10
Profit Balance B/F
5451.70
4512.30
3439.00
2904.50
2223.10
Appropriations
6480.50
5668.60
4615.70
3554.30
3043.10
General Reserves
102.90
115.60
117.70
65.00
82.00
Other Appropriation
732.60
101.30
-14.30
50.40
56.60
Equity Dividend %
125.00
113.00
50.00
28.00
Earnings Per Share
21.00
22.00
23.00
13.00
16.00
Adjusted EPS
21.00
22.00
23.00
13.00
16.00