Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24354.30
20388.00
18553.30
15792.90
12276.70
Sales
24181.90
20253.10
18413.10
15647.60
12141.60
Job Work/ Contract Receipts
Processing Charges / Service Income
85.80
40.40
36.50
70.60
70.30
Revenue from property development
Other Operational Income
86.60
94.50
103.60
74.80
64.80
Net Sales
24226.10
20287.80
18480.60
15722.60
12211.60
Increase/Decrease in Stock
-58.30
-66.30
38.90
14.90
124.90
Raw Material Consumed
15083.10
12492.90
11275.40
9845.90
7420.80
Opening Raw Materials
1576.90
1369.80
1424.80
740.50
744.20
Purchases Raw Materials
15208.60
12634.90
11139.70
10471.60
7351.70
Closing Raw Materials
1762.80
1576.90
1369.80
1424.80
740.50
Other Direct Purchases / Brought in cost
60.40
65.10
80.80
58.60
65.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
652.00
615.60
536.10
453.40
392.00
Electricity & Power
652.00
615.60
536.10
453.40
392.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3349.80
2908.30
2410.70
2075.80
1658.80
Salaries, Wages & Bonus
3119.00
2704.90
2242.10
1930.10
1537.50
Contributions to EPF & Pension Funds
86.70
78.20
64.00
53.70
43.70
Workmen and Staff Welfare Expenses
92.60
81.50
74.20
69.50
51.10
Other Employees Cost
51.50
43.80
30.30
22.60
26.50
Other Manufacturing Expenses
953.60
852.80
747.00
776.00
621.70
Sub-contracted / Out sourced services
Processing Charges
128.30
115.90
56.20
Repairs and Maintenance
55.70
52.00
69.50
78.00
100.40
Packing Material Consumed
352.10
325.70
321.30
254.80
213.40
Other Mfg Exp
417.50
359.20
300.00
443.30
307.80
General and Administration Expenses
663.40
488.90
417.80
316.70
312.00
Rent , Rates & Taxes
85.60
72.40
57.80
32.90
46.40
Insurance
100.90
49.40
32.40
25.30
19.40
Professional and legal fees
Traveling and conveyance
91.50
77.10
63.20
44.90
32.00
Other Administration
476.80
367.00
327.70
258.50
246.20
Selling and Distribution Expenses
348.60
278.50
469.20
272.20
195.90
Advertisement & Sales Promotion
7.00
10.50
9.20
3.20
3.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
341.70
268.00
460.10
269.00
192.20
Miscellaneous Expenses
57.30
32.70
99.10
28.00
147.40
Bad debts /advances written off
3.20
1.60
3.70
7.00
107.70
Provision for doubtful debts
67.40
0.90
20.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.10
31.10
27.90
20.00
19.30
Less: Expenses Capitalised
Total Expenditure
21049.60
17603.40
15994.20
13783.00
10873.50
Operating Profit (Excl OI)
3176.50
2684.50
2486.40
1939.60
1338.10
Other Income
206.60
162.10
108.00
26.00
31.90
Interest Received
158.60
151.80
82.00
6.10
18.70
Profit on sale of Fixed Assets
1.90
1.50
1.00
0.50
Profits on sale of Investments
Provision Written Back
46.00
7.10
0.90
1.90
11.50
Others
0.10
1.70
24.20
18.00
1.20
Operating Profit
3383.10
2846.50
2594.40
1965.60
1370.00
Interest
15.40
29.40
74.30
85.90
116.40
InterestonDebenture / Bonds
Interest on Term Loan
13.30
58.10
63.30
Intereston Fixed deposits
Bank Charges etc
0.20
1.50
7.50
2.10
Other Interest
15.40
15.90
14.70
15.10
114.30
PBDT
3367.70
2817.10
2520.10
1879.70
1253.60
Depreciation
642.60
586.50
633.90
590.00
572.30
Profit Before Taxation & Exceptional Items
2725.10
2230.60
1886.20
1289.70
681.30
Exceptional Income / Expenses
37.50
-31.80
Profit Before Tax
2762.60
2230.60
1886.20
1289.70
649.40
Provision for Tax
712.90
572.40
487.40
336.50
180.30
Current Income Tax
702.20
580.70
582.90
368.50
195.70
Deferred Tax
12.80
-6.50
-103.80
-35.20
-7.10
Other taxes
-2.10
-1.80
8.30
3.20
-8.20
Profit After Tax
2049.60
1658.20
1398.80
953.10
469.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.50
-1.10
-0.50
-11.50
-2.20
Consolidated Net Profit
2049.20
1657.10
1398.30
941.60
466.90
Profit Balance B/F
6137.50
5049.00
4002.40
3373.90
2983.10
Appropriations
8186.70
6706.10
5400.70
4315.50
3450.00
General Reserves
205.00
170.00
140.00
100.00
50.00
Other Appropriation
538.00
398.50
211.70
213.10
26.10
Equity Dividend %
300.00
200.00
300.00
200.00
160.00
Earnings Per Share
78.00
63.00
106.00
72.00
35.00
Adjusted EPS
78.00
63.00
53.00
36.00
18.00