Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29356.00
24918.00
24175.00
21527.10
20130.30
Sales
29179.00
24792.00
24053.00
21320.70
20000.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
177.00
126.00
122.00
206.40
130.10
Net Sales
27089.00
23278.00
22548.00
20091.00
18666.70
Increase/Decrease in Stock
-504.00
-95.00
-685.00
8.00
-411.30
Raw Material Consumed
13285.00
11479.00
12145.00
9795.70
8859.90
Opening Raw Materials
624.00
710.00
537.00
553.20
311.10
Purchases Raw Materials
11883.00
10269.00
11176.00
8832.70
7679.60
Closing Raw Materials
662.00
624.00
710.00
536.50
553.20
Other Direct Purchases / Brought in cost
1440.00
1124.00
1143.00
946.30
1422.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
359.00
415.00
433.00
314.20
250.30
Electricity & Power
359.00
415.00
433.00
314.20
250.30
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
2372.00
1934.00
1615.00
1588.60
1593.10
Salaries, Wages & Bonus
2197.00
1766.00
1482.00
1425.70
1475.70
Contributions to EPF & Pension Funds
79.00
94.00
80.00
122.90
73.80
Workmen and Staff Welfare Expenses
65.00
48.00
53.00
40.00
43.60
Other Employees Cost
31.00
26.00
0.00
0.00
0.00
Other Manufacturing Expenses
728.00
628.00
545.00
463.10
773.90
Sub-contracted / Out sourced services
333.30
Processing Charges
459.00
396.00
342.00
279.10
238.60
Repairs and Maintenance
175.00
155.00
133.00
122.50
139.00
Packing Material Consumed
Other Mfg Exp
94.00
77.00
70.00
61.50
63.00
General and Administration Expenses
1044.00
829.00
606.00
518.80
594.40
Rent , Rates & Taxes
226.00
187.00
186.00
174.00
155.80
Insurance
71.00
76.00
71.00
74.00
57.00
Professional and legal fees
436.00
298.00
60.00
87.70
112.60
Traveling and conveyance
179.00
134.00
98.00
64.00
80.50
Other Administration
311.00
268.00
289.00
183.10
269.00
Selling and Distribution Expenses
5693.00
4750.00
4263.00
3753.20
3338.10
Advertisement & Sales Promotion
4421.00
3667.00
3256.00
2920.90
2540.80
Sales Commissions & Incentives
278.00
234.00
201.00
186.40
164.30
Freight and Forwarding
994.00
849.00
806.00
645.90
633.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
323.00
257.00
254.00
224.50
224.70
Bad debts /advances written off
Provision for doubtful debts
11.00
10.00
34.90
Losson disposal of fixed assets(net)
3.00
1.00
0.30
Losson foreign exchange fluctuations
1.00
2.00
8.80
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
307.00
247.00
251.00
180.50
224.70
Less: Expenses Capitalised
Total Expenditure
23300.00
20197.00
19176.00
16666.10
15223.10
Operating Profit (Excl OI)
3789.00
3081.00
3372.00
3424.90
3443.60
Other Income
144.00
140.00
49.00
126.60
89.40
Interest Received
31.00
110.00
32.00
92.90
67.60
Profit on sale of Fixed Assets
Profits on sale of Investments
98.00
21.00
15.00
Provision Written Back
8.00
22.60
Foreign Exchange Gains
1.00
Others
7.00
8.00
2.00
11.10
21.80
Operating Profit
3933.00
3221.00
3421.00
3551.50
3533.00
Interest
120.00
240.00
161.00
255.10
838.00
InterestonDebenture / Bonds
601.80
Interest on Term Loan
1.00
82.00
225.60
202.60
Intereston Fixed deposits
Bank Charges etc
4.00
3.00
3.00
4.00
4.00
Other Interest
116.00
236.00
76.00
25.50
29.60
PBDT
3813.00
2981.00
3260.00
3296.40
2695.00
Depreciation
284.00
238.00
250.00
236.20
251.60
Profit Before Taxation & Exceptional Items
3529.00
2743.00
3010.00
3060.20
2443.40
Exceptional Income / Expenses
59.00
-142.00
-101.00
-1321.30
Profit Before Tax
3588.00
2601.00
2909.00
3060.20
1122.10
Provision for Tax
119.00
-68.00
-195.00
-28.50
-65.20
Current Income Tax
2.00
6.00
Deferred Tax
117.00
-70.00
-195.00
-28.50
-65.20
Other taxes
0.00
-4.00
-195.00
-28.50
-65.20
Profit After Tax
3469.00
2669.00
3104.00
3088.70
1187.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3469.00
2669.00
3104.00
3088.70
1187.30
Profit Balance B/F
17117.00
14766.00
11981.00
9220.90
4264.20
Appropriations
20586.00
17435.00
15085.00
12309.60
5451.50
Other Appropriation
323.00
318.00
319.00
328.30
-3769.40
Equity Dividend %
60.00
50.00
50.00
50.00
50.00
Earnings Per Share
55.00
42.00
49.00
49.00
19.00
Adjusted EPS
11.00
8.00
10.00
10.00
4.00