Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23490.00
20650.00
20770.00
14530.00
11790.00
Sales
23050.00
20250.00
20380.00
14370.00
11670.00
Job Work/ Contract Receipts
Processing Charges / Service Income
250.00
240.00
280.00
110.00
80.00
Revenue from property development
Other Operational Income
200.00
170.00
120.00
50.00
50.00
Net Sales
23490.00
20650.00
20770.00
14530.00
11790.00
Increase/Decrease in Stock
-170.00
240.00
-290.00
-100.00
-120.00
Raw Material Consumed
10270.00
8790.00
8960.00
6420.00
5220.00
Opening Raw Materials
2000.00
2990.00
1360.00
720.00
620.00
Purchases Raw Materials
9500.00
7700.00
10390.00
6810.00
5110.00
Closing Raw Materials
1300.00
2000.00
2990.00
1360.00
720.00
Other Direct Purchases / Brought in cost
70.00
90.00
200.00
250.00
210.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1660.00
1560.00
1350.00
760.00
540.00
Electricity & Power
1600.00
1500.00
1350.00
760.00
540.00
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
60.00
60.00
0.00
0.00
0.00
Employee Cost
2970.00
2860.00
2490.00
1820.00
1420.00
Salaries, Wages & Bonus
2500.00
2470.00
2120.00
1650.00
1300.00
Contributions to EPF & Pension Funds
120.00
120.00
90.00
70.00
60.00
Workmen and Staff Welfare Expenses
140.00
130.00
80.00
70.00
40.00
Other Employees Cost
200.00
130.00
210.00
30.00
20.00
Other Manufacturing Expenses
2160.00
1820.00
1660.00
1390.00
1060.00
Sub-contracted / Out sourced services
Processing Charges
290.00
270.00
310.00
170.00
140.00
Repairs and Maintenance
260.00
190.00
140.00
120.00
90.00
Packing Material Consumed
290.00
330.00
290.00
340.00
270.00
Other Mfg Exp
1330.00
1030.00
910.00
770.00
560.00
General and Administration Expenses
330.00
390.00
350.00
290.00
220.00
Rent , Rates & Taxes
60.00
70.00
80.00
70.00
70.00
Insurance
100.00
130.00
80.00
70.00
60.00
Professional and legal fees
150.00
170.00
170.00
150.00
70.00
Other Administration
10.00
20.00
10.00
10.00
10.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
940.00
1020.00
760.00
410.00
360.00
Bad debts /advances written off
Provision for doubtful debts
50.00
10.00
20.00
0.00
0.00
Losson disposal of fixed assets(net)
10.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
0.00
10.00
0.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
890.00
990.00
740.00
390.00
360.00
Less: Expenses Capitalised
Total Expenditure
18160.00
16670.00
15270.00
10990.00
8700.00
Operating Profit (Excl OI)
5340.00
3980.00
5500.00
3550.00
3090.00
Other Income
440.00
560.00
360.00
390.00
790.00
Interest Received
20.00
210.00
40.00
220.00
540.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
20.00
Profits on sale of Investments
10.00
20.00
Provision Written Back
0.00
10.00
0.00
Foreign Exchange Gains
0.00
20.00
30.00
20.00
Others
410.00
320.00
260.00
170.00
210.00
Operating Profit
5770.00
4540.00
5860.00
3940.00
3880.00
Interest
780.00
750.00
280.00
20.00
20.00
InterestonDebenture / Bonds
Interest on Term Loan
590.00
620.00
190.00
0.00
0.00
Intereston Fixed deposits
Other Interest
190.00
120.00
80.00
20.00
20.00
PBDT
5000.00
3800.00
5590.00
3920.00
3860.00
Depreciation
1190.00
960.00
630.00
480.00
440.00
Profit Before Taxation & Exceptional Items
3800.00
2830.00
4960.00
3440.00
3420.00
Exceptional Income / Expenses
520.00
160.00
Profit Before Tax
3800.00
3360.00
4960.00
3440.00
3580.00
Provision for Tax
910.00
650.00
1210.00
810.00
1110.00
Current Income Tax
810.00
620.00
1060.00
850.00
1190.00
Deferred Tax
110.00
290.00
150.00
-10.00
-90.00
Other taxes
0.00
-260.00
0.00
-30.00
0.00
Profit After Tax
2890.00
2710.00
3750.00
2630.00
2470.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
0.00
0.00
100.00
Consolidated Net Profit
2890.00
2710.00
3750.00
2630.00
2580.00
Profit Balance B/F
20970.00
19010.00
15800.00
13710.00
11530.00
Appropriations
23850.00
21720.00
19550.00
16340.00
14110.00
Other Appropriation
330.00
500.00
290.00
300.00
150.00
Equity Dividend %
600.00
750.00
600.00
550.00
550.00
Earnings Per Share
58.00
55.00
76.00
53.00
52.00
Adjusted EPS
58.00
55.00
76.00
53.00
52.00