Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22686.60
15023.80
8295.00
9991.70
8892.30
Job Work/ Contract Receipts
22319.80
14871.50
8164.80
9787.60
7891.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
366.80
152.30
130.20
204.00
1000.40
Net Sales
22686.60
15023.80
8295.00
9991.70
8836.30
Increase/Decrease in Stock
258.50
356.30
-344.10
-208.30
2.60
Raw Material Consumed
17394.50
11247.40
6602.00
7671.00
Opening Raw Materials
395.70
Purchases Raw Materials
17394.50
10851.70
6997.70
7671.00
Closing Raw Materials
395.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.30
15.30
14.30
12.20
20.00
Electricity & Power
19.30
15.30
14.30
12.20
20.00
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
669.50
461.50
421.90
339.30
332.80
Salaries, Wages & Bonus
590.30
404.60
376.20
302.30
286.00
Contributions to EPF & Pension Funds
53.20
39.70
27.50
24.00
19.80
Workmen and Staff Welfare Expenses
26.00
17.30
18.30
13.00
23.70
Other Employees Cost
0.00
0.00
0.00
0.00
3.20
Other Manufacturing Expenses
27.20
26.00
24.80
23.50
5819.30
Sub-contracted / Out sourced services
Repairs and Maintenance
27.20
26.00
24.80
23.50
128.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
5690.30
General and Administration Expenses
589.70
567.10
470.00
398.20
268.60
Rent , Rates & Taxes
145.00
108.20
128.90
138.00
62.90
Insurance
77.00
62.90
40.20
39.70
65.70
Professional and legal fees
133.30
150.00
102.20
78.80
62.10
Traveling and conveyance
120.40
100.50
83.70
59.90
51.90
Other Administration
234.30
246.00
198.70
141.80
77.90
Selling and Distribution Expenses
0.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
0.20
Miscellaneous Expenses
333.30
250.10
233.00
168.30
217.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
319.90
250.10
233.00
168.30
217.00
Less: Expenses Capitalised
Total Expenditure
19292.00
12923.80
7421.90
8404.10
6660.40
Operating Profit (Excl OI)
3394.60
2100.00
873.10
1587.60
2175.90
Other Income
1599.60
1361.10
746.40
1543.80
669.00
Interest Received
163.50
311.50
305.80
191.80
115.70
Dividend Received
583.30
614.30
208.50
447.90
72.70
Profit on sale of Fixed Assets
0.00
3.40
0.10
Profits on sale of Investments
Foreign Exchange Gains
6.50
32.10
39.70
0.40
Others
852.80
428.70
196.60
864.40
480.10
Operating Profit
4994.20
3461.10
1619.50
3131.40
2844.90
Interest
107.40
170.20
112.90
71.10
94.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
94.60
65.00
60.40
62.10
72.70
Other Interest
12.80
105.10
52.50
8.90
21.30
PBDT
4886.80
3290.90
1506.60
3060.30
2750.80
Depreciation
80.50
78.40
76.00
74.40
411.50
Profit Before Taxation & Exceptional Items
4806.30
3212.50
1430.60
2985.90
2339.40
Exceptional Income / Expenses
Profit Before Tax
4806.30
3212.50
1430.60
2985.90
2320.90
Provision for Tax
1025.10
502.30
464.50
591.70
503.20
Current Income Tax
878.00
606.50
440.10
591.20
492.70
Deferred Tax
146.60
-110.90
14.60
0.50
10.50
Other taxes
0.60
6.70
9.80
0.00
0.00
Profit After Tax
3781.20
2710.20
966.10
2394.20
1817.80
Extra items
448.30
-25.70
902.50
208.40
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4229.50
2684.60
1868.60
2638.90
1817.80
Profit Balance B/F
9326.20
6949.30
5306.00
3119.20
3161.70
Appropriations
13555.60
9633.90
7174.60
5758.20
4979.50
Other Appropriation
828.80
307.70
225.30
452.20
0.20
Equity Dividend %
450.00
350.00
300.00
100.00
500.00
Earnings Per Share
36.00
25.00
17.00
24.00
17.00
Adjusted EPS
36.00
25.00
17.00
24.00
17.00