Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6380.60
8667.50
16511.40
12676.50
9108.30
Sales
6285.40
8349.00
16022.90
12366.10
8762.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
95.10
318.50
488.40
310.40
346.30
Net Sales
6378.20
8660.10
16501.20
12672.70
9108.30
Increase/Decrease in Stock
29.70
742.70
180.60
-615.60
11.90
Raw Material Consumed
2863.50
4049.50
11451.60
9091.90
5454.10
Opening Raw Materials
86.00
270.00
297.90
157.60
61.20
Purchases Raw Materials
2886.80
2908.10
4885.60
4295.60
2691.90
Closing Raw Materials
188.10
86.00
270.00
297.90
157.60
Other Direct Purchases / Brought in cost
78.80
957.40
6538.10
4936.60
2858.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.20
6.30
5.40
5.60
3.00
Electricity & Power
9.20
6.30
5.40
5.60
3.00
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
343.70
351.40
388.10
287.40
254.50
Salaries, Wages & Bonus
258.70
260.60
315.60
225.20
204.20
Contributions to EPF & Pension Funds
8.10
8.30
8.30
7.20
6.10
Workmen and Staff Welfare Expenses
76.90
82.50
64.20
55.00
44.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1229.80
1401.00
1349.70
1197.90
1250.20
Sub-contracted / Out sourced services
Repairs and Maintenance
552.60
537.00
538.10
406.90
396.60
Packing Material Consumed
Other Mfg Exp
677.10
864.00
811.70
791.00
853.60
General and Administration Expenses
205.40
161.00
141.30
143.30
240.10
Rent , Rates & Taxes
17.00
4.20
3.00
19.30
4.80
Insurance
20.60
21.80
17.00
20.30
31.60
Printing and stationery
3.60
0.50
0.60
0.40
0.70
Professional and legal fees
9.80
9.40
3.60
1.00
0.70
Traveling and conveyance
26.60
15.00
11.00
3.60
7.80
Other Administration
154.40
125.10
117.00
102.40
202.30
Selling and Distribution Expenses
743.00
818.90
1119.70
1072.40
578.00
Advertisement & Sales Promotion
7.70
3.30
1.20
0.30
0.20
Sales Commissions & Incentives
8.00
33.40
105.00
146.70
63.10
Freight and Forwarding
696.10
767.50
997.70
914.10
503.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.10
14.70
15.90
11.30
11.80
Miscellaneous Expenses
35.60
23.70
65.60
2.50
13.70
Bad debts /advances written off
Provision for doubtful debts
3.60
Losson disposal of fixed assets(net)
2.20
0.10
4.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.50
23.60
60.60
2.50
10.10
Less: Expenses Capitalised
Total Expenditure
5460.00
7554.60
14702.10
11185.40
7805.30
Operating Profit (Excl OI)
918.20
1105.60
1799.10
1487.40
1302.90
Other Income
396.90
221.60
346.00
106.80
66.30
Interest Received
274.90
148.00
91.00
44.70
43.10
Dividend Received
20.80
20.80
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.10
152.30
0.40
Foreign Exchange Gains
2.80
1.10
13.90
3.50
7.80
Others
98.30
51.70
88.90
58.20
15.50
Operating Profit
1315.10
1327.20
2145.10
1594.10
1369.30
Interest
19.80
39.80
47.50
32.10
54.80
InterestonDebenture / Bonds
Interest on Term Loan
2.10
Intereston Fixed deposits
Bank Charges etc
7.50
27.10
19.80
12.50
11.50
Other Interest
12.30
12.80
27.70
19.60
41.20
PBDT
1295.30
1287.30
2097.60
1562.10
1314.50
Depreciation
73.20
106.00
193.50
192.30
506.10
Profit Before Taxation & Exceptional Items
1222.20
1181.30
1904.20
1369.80
808.40
Exceptional Income / Expenses
-30.60
-108.60
Profit Before Tax
1191.50
1072.80
1904.20
1369.80
808.40
Provision for Tax
316.80
283.10
361.60
342.00
202.70
Current Income Tax
289.50
271.00
362.60
350.70
305.00
Deferred Tax
27.00
4.10
-0.90
-8.70
-102.30
Other taxes
0.30
7.90
0.00
0.00
0.00
Profit After Tax
874.70
789.70
1542.50
1027.80
605.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.00
0.90
Consolidated Net Profit
900.70
790.60
1542.50
1027.80
605.70
Profit Balance B/F
6131.10
5403.50
3920.90
2944.60
2381.80
Appropriations
7031.80
6194.10
5463.40
3972.40
2987.50
Other Appropriation
51.50
63.10
60.10
51.50
42.90
Equity Dividend %
30.00
30.00
40.00
35.00
30.00
Earnings Per Share
52.00
46.00
90.00
60.00
35.00
Adjusted EPS
52.00
46.00
90.00
60.00
35.00