Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11627.00
11904.00
10758.00
8475.00
7335.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10893.00
11226.00
10051.00
7944.00
6836.00
Revenue from property development
Other Operational Income
735.00
678.00
707.00
531.00
499.00
Net Sales
9877.00
9884.00
9170.00
7414.00
7335.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
357.00
390.00
352.00
270.00
242.00
Electricity & Power
268.00
317.00
316.00
249.00
221.00
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
89.00
74.00
35.00
22.00
21.00
Employee Cost
868.00
791.00
746.00
739.00
672.00
Salaries, Wages & Bonus
783.00
702.00
669.00
664.00
598.00
Contributions to EPF & Pension Funds
34.00
31.00
31.00
29.00
28.00
Workmen and Staff Welfare Expenses
26.00
37.00
29.00
28.00
26.00
Other Employees Cost
25.00
21.00
17.00
18.00
20.00
Other Manufacturing Expenses
2350.00
2395.00
2452.00
1909.00
1852.00
Sub-contracted / Out sourced services
63.00
71.00
65.00
51.00
59.00
Processing Charges
74.00
63.00
82.00
80.00
73.00
Repairs and Maintenance
586.00
585.00
447.00
364.00
405.00
Packing Material Consumed
Other Mfg Exp
1627.00
1676.00
1857.00
1414.00
1316.00
General and Administration Expenses
343.00
409.00
400.00
220.00
161.00
Rent , Rates & Taxes
4.00
2.00
7.00
1.00
4.00
Insurance
108.00
198.00
178.00
53.00
44.00
Professional and legal fees
121.00
109.00
124.00
85.00
49.00
Traveling and conveyance
89.00
80.00
73.00
61.00
50.00
Other Administration
110.00
99.00
91.00
81.00
65.00
Selling and Distribution Expenses
16.00
22.00
13.00
11.00
9.00
Advertisement & Sales Promotion
16.00
22.00
11.00
7.00
5.00
Sales Commissions & Incentives
Freight and Forwarding
2.00
4.00
4.00
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
175.00
155.00
186.00
161.00
178.00
Bad debts /advances written off
1.00
8.00
3.00
14.00
Provision for doubtful debts
8.00
2.00
Losson disposal of fixed assets(net)
2.00
1.00
5.00
4.00
Losson foreign exchange fluctuations
34.00
39.00
33.00
31.00
53.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
138.00
114.00
133.00
121.00
112.00
Less: Expenses Capitalised
Total Expenditure
4108.00
4162.00
4148.00
3310.00
3113.00
Operating Profit (Excl OI)
5769.00
5722.00
5021.00
4104.00
4221.00
Other Income
818.00
758.00
510.00
308.00
404.00
Interest Received
716.00
647.00
406.00
211.00
287.00
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Provision Written Back
3.00
35.00
Others
98.00
111.00
104.00
97.00
78.00
Operating Profit
6586.00
6480.00
5531.00
4411.00
4625.00
Interest
59.00
93.00
80.00
48.00
63.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
4.00
4.00
4.00
Other Interest
55.00
90.00
76.00
43.00
59.00
PBDT
6528.00
6386.00
5452.00
4364.00
4562.00
Depreciation
1171.00
1156.00
1162.00
1293.00
1335.00
Profit Before Taxation & Exceptional Items
5357.00
5230.00
4290.00
3071.00
3228.00
Exceptional Income / Expenses
-530.00
-372.00
-46.00
Profit Before Tax
5524.00
4795.00
4132.00
3066.00
3301.00
Provision for Tax
1555.00
1375.00
1001.00
1093.00
1082.00
Current Income Tax
1386.00
1341.00
1047.00
1086.00
1180.00
Deferred Tax
169.00
33.00
-46.00
19.00
-18.00
Other taxes
0.00
0.00
0.00
-12.00
-80.00
Profit After Tax
3969.00
3420.00
3131.00
1973.00
2220.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3969.00
3420.00
3131.00
1973.00
2220.00
Profit Balance B/F
4010.00
3984.00
3312.00
3269.00
3759.00
Appropriations
7979.00
7404.00
6443.00
5242.00
5979.00
Other Appropriation
1796.00
1654.00
1154.00
1157.00
1695.00
Equity Dividend %
82.00
73.00
61.00
40.00
45.00
Earnings Per Share
8.00
7.00
6.00
4.00
5.00
Adjusted EPS
8.00
7.00
6.00
4.00
5.00