Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
38894.80
38339.50
34953.10
25806.80
Sales
33988.30
34249.30
31777.30
23466.70
Job Work/ Contract Receipts
Processing Charges / Service Income
4533.90
3778.00
2895.40
2126.80
Revenue from property development
Other Operational Income
372.70
312.20
280.40
213.30
Net Sales
38309.60
38156.50
34442.50
25433.50
Increase/Decrease in Stock
-68.60
-34.40
0.20
-60.20
Raw Material Consumed
22295.20
23504.30
21965.30
16493.40
Opening Raw Materials
1286.60
1141.80
1052.80
812.10
Purchases Raw Materials
22352.20
23649.00
22054.30
16734.10
Closing Raw Materials
1343.60
1286.60
1141.80
1052.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
273.70
271.30
249.30
190.80
Electricity & Power
273.70
271.30
249.30
190.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
5395.30
4651.40
3767.20
3286.90
Salaries, Wages & Bonus
4648.60
4003.10
3306.20
2853.30
Contributions to EPF & Pension Funds
353.90
298.60
163.40
205.40
Workmen and Staff Welfare Expenses
392.80
349.80
297.60
228.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1684.90
1771.10
1621.80
1237.70
Sub-contracted / Out sourced services
Repairs and Maintenance
184.50
160.80
146.90
146.50
Packing Material Consumed
Other Mfg Exp
1500.40
1610.30
1474.90
1091.10
General and Administration Expenses
1436.60
1319.10
1172.90
904.20
Rent , Rates & Taxes
169.50
169.80
107.50
115.60
Insurance
27.30
30.40
18.20
15.70
Printing and stationery
447.50
312.20
202.30
170.20
Professional and legal fees
563.80
528.70
592.30
427.80
Traveling and conveyance
148.70
145.50
126.10
78.40
Other Administration
228.50
278.00
252.60
174.80
Selling and Distribution Expenses
803.40
925.90
854.80
730.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
709.90
773.20
761.60
620.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
93.50
152.70
93.30
110.60
Miscellaneous Expenses
178.50
83.70
107.40
124.70
Bad debts /advances written off
Provision for doubtful debts
94.60
29.50
68.90
25.90
Losson disposal of fixed assets(net)
6.10
2.30
Losson foreign exchange fluctuations
43.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.80
51.90
38.40
55.80
Less: Expenses Capitalised
Total Expenditure
31998.80
32492.30
29738.90
22908.10
Operating Profit (Excl OI)
6310.80
5664.20
4703.60
2525.50
Other Income
1082.00
948.20
669.80
375.30
Interest Received
908.40
865.90
525.20
186.80
Profit on sale of Fixed Assets
2.20
Profits on sale of Investments
87.30
65.10
54.90
188.20
Foreign Exchange Gains
57.90
16.70
87.60
Operating Profit
7392.80
6612.40
5373.40
2900.80
Interest
57.00
50.10
56.70
19.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
57.00
50.10
56.70
19.00
PBDT
7335.70
6562.30
5316.70
2881.70
Depreciation
1242.50
1098.00
1047.80
924.30
Profit Before Taxation & Exceptional Items
6093.20
5464.30
4269.00
1957.40
Exceptional Income / Expenses
Profit Before Tax
6093.20
5464.30
4269.00
1957.40
Provision for Tax
1485.90
1399.80
1092.20
536.70
Current Income Tax
1434.30
1468.30
1128.30
643.40
Deferred Tax
51.60
-68.40
-36.00
-106.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
4607.30
4064.50
3176.70
1420.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
4607.30
4064.50
3176.70
1420.70
Profit Balance B/F
25330.20
21518.20
18567.80
17391.10
Appropriations
29937.50
25582.60
21744.50
18811.80
Other Appropriation
365.10
252.40
226.30
244.00
Equity Dividend %
380.00
340.00
260.00
240.00
Earnings Per Share
243.00
214.00
167.00
75.00
Adjusted EPS
243.00
214.00
167.00
75.00