Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7006.60
6239.20
5547.70
4795.00
4196.20
Sales
6942.10
6186.70
5505.00
4759.60
4133.60
Job Work/ Contract Receipts
Processing Charges / Service Income
5.60
6.80
5.40
5.40
5.00
Revenue from property development
Other Operational Income
58.90
45.70
37.30
30.00
57.60
Net Sales
6534.30
5820.50
5128.10
4401.60
3891.40
Increase/Decrease in Stock
86.10
27.00
-73.00
-252.10
-50.10
Raw Material Consumed
1880.40
1651.20
1639.40
1528.00
1262.80
Opening Raw Materials
228.80
162.10
121.80
132.90
73.30
Purchases Raw Materials
939.50
1106.10
759.20
727.90
818.80
Closing Raw Materials
239.30
228.80
162.10
121.80
132.90
Other Direct Purchases / Brought in cost
951.40
611.80
920.50
789.00
503.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
176.60
143.60
136.50
126.90
112.70
Electricity & Power
176.60
143.60
136.50
126.90
112.70
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
1261.40
1321.50
1170.60
999.70
946.60
Salaries, Wages & Bonus
1132.00
1202.90
1040.30
898.10
841.80
Contributions to EPF & Pension Funds
43.20
41.00
36.90
34.60
33.70
Workmen and Staff Welfare Expenses
65.50
62.50
66.50
50.70
53.80
Other Employees Cost
20.70
15.10
26.90
16.30
17.30
Other Manufacturing Expenses
463.50
438.00
366.20
378.60
287.90
Sub-contracted / Out sourced services
Processing Charges
130.90
116.60
93.00
91.20
74.40
Repairs and Maintenance
52.30
47.40
49.40
51.00
45.00
Packing Material Consumed
173.60
167.10
142.30
142.30
98.30
Other Mfg Exp
106.70
106.90
81.50
94.10
70.20
General and Administration Expenses
486.40
416.30
371.40
339.70
285.40
Rent , Rates & Taxes
34.20
26.50
23.80
23.00
21.40
Insurance
51.10
44.50
39.90
34.50
41.90
Printing and stationery
8.50
7.10
8.20
6.00
6.30
Professional and legal fees
195.70
169.70
147.20
166.10
124.20
Traveling and conveyance
118.30
113.10
103.10
78.60
61.40
Other Administration
196.90
168.50
152.30
110.10
91.60
Selling and Distribution Expenses
462.20
378.50
356.20
322.70
254.70
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
128.00
153.00
125.50
86.50
83.70
Bad debts /advances written off
0.30
0.90
1.60
Provision for doubtful debts
27.00
5.00
0.90
0.80
Losson disposal of fixed assets(net)
7.80
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
127.70
126.00
112.70
84.70
81.20
Less: Expenses Capitalised
Total Expenditure
4944.60
4529.10
4092.80
3530.00
3183.70
Operating Profit (Excl OI)
1589.70
1291.40
1035.30
871.60
707.70
Other Income
143.30
72.10
48.00
30.80
10.70
Interest Received
32.10
14.20
27.30
13.30
3.20
Profit on sale of Fixed Assets
12.00
0.10
Profits on sale of Investments
Provision Written Back
28.00
0.70
0.40
0.90
Foreign Exchange Gains
1.60
0.10
5.00
7.30
4.00
Others
69.60
57.70
15.00
9.80
2.60
Operating Profit
1733.00
1363.50
1083.30
902.40
718.40
Interest
15.90
14.40
11.50
14.10
17.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.70
9.90
8.40
8.90
10.00
Other Interest
6.20
4.50
3.10
5.20
7.90
PBDT
1717.10
1349.10
1071.80
888.30
700.50
Depreciation
214.30
170.70
155.00
156.60
164.70
Profit Before Taxation & Exceptional Items
1502.80
1178.40
916.80
731.70
535.80
Exceptional Income / Expenses
826.00
Profit Before Tax
2328.80
1178.40
916.80
731.70
535.80
Provision for Tax
496.40
301.80
240.40
216.90
135.80
Current Income Tax
496.90
325.40
243.50
227.60
171.50
Deferred Tax
-0.50
-23.60
-3.10
-10.70
-35.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1832.40
876.60
676.40
514.80
400.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1832.40
876.60
676.40
514.80
400.00
Profit Balance B/F
3184.80
2512.30
1994.00
1600.80
1202.00
Appropriations
5017.20
3388.90
2670.40
2115.60
1602.00
Other Appropriation
275.60
204.10
158.10
121.60
1.20
Equity Dividend %
300.00
200.00
150.00
120.00
90.00
Earnings Per Share
111.00
53.00
41.00
31.00
24.00
Adjusted EPS
111.00
53.00
41.00
31.00
24.00