Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7820.00
6950.00
6860.00
4870.00
4010.00
Sales
7620.00
6750.00
6600.00
4750.00
3860.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
200.00
200.00
260.00
120.00
140.00
Net Sales
7780.00
6910.00
6860.00
4870.00
3360.00
Increase/Decrease in Stock
-830.00
-920.00
-970.00
-690.00
170.00
Raw Material Consumed
5060.00
4750.00
4850.00
3440.00
1810.00
Opening Raw Materials
300.00
320.00
360.00
270.00
270.00
Purchases Raw Materials
5230.00
4720.00
4810.00
3530.00
1820.00
Closing Raw Materials
470.00
300.00
320.00
360.00
270.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.00
320.00
340.00
200.00
90.00
Oil, Fuel & Natural gas
320.00
320.00
340.00
200.00
90.00
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
650.00
620.00
470.00
320.00
200.00
Salaries, Wages & Bonus
530.00
520.00
380.00
250.00
170.00
Contributions to EPF & Pension Funds
70.00
50.00
50.00
50.00
20.00
Workmen and Staff Welfare Expenses
50.00
50.00
30.00
20.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
620.00
560.00
590.00
520.00
320.00
Sub-contracted / Out sourced services
Processing Charges
220.00
210.00
250.00
170.00
120.00
Repairs and Maintenance
60.00
50.00
60.00
Packing Material Consumed
90.00
90.00
60.00
60.00
40.00
Other Mfg Exp
250.00
210.00
230.00
300.00
160.00
General and Administration Expenses
260.00
240.00
200.00
100.00
70.00
Rent , Rates & Taxes
70.00
40.00
40.00
Professional and legal fees
90.00
80.00
70.00
40.00
30.00
Traveling and conveyance
60.00
70.00
60.00
Other Administration
70.00
70.00
60.00
60.00
30.00
Selling and Distribution Expenses
230.00
180.00
200.00
110.00
50.00
Advertisement & Sales Promotion
90.00
100.00
70.00
20.00
10.00
Sales Commissions & Incentives
Freight and Forwarding
140.00
80.00
130.00
30.00
10.00
Handling and Clearing Charges
0.00
0.00
0.00
40.00
20.00
Other Selling Expenses
0.00
0.00
0.00
20.00
10.00
Miscellaneous Expenses
110.00
70.00
60.00
10.00
10.00
Bad debts /advances written off
Provision for doubtful debts
20.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
70.00
60.00
10.00
10.00
Less: Expenses Capitalised
Total Expenditure
6410.00
5810.00
5750.00
4010.00
2720.00
Operating Profit (Excl OI)
1360.00
1100.00
1120.00
870.00
640.00
Other Income
40.00
70.00
40.00
10.00
0.00
Interest Received
20.00
70.00
40.00
10.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
20.00
0.00
10.00
0.00
0.00
Operating Profit
1400.00
1180.00
1160.00
880.00
650.00
Interest
490.00
420.00
290.00
190.00
140.00
InterestonDebenture / Bonds
Interest on Term Loan
350.00
360.00
230.00
170.00
130.00
Intereston Fixed deposits
Bank Charges etc
110.00
40.00
50.00
10.00
10.00
Other Interest
30.00
10.00
10.00
10.00
0.00
PBDT
920.00
750.00
870.00
690.00
510.00
Depreciation
280.00
230.00
160.00
120.00
70.00
Profit Before Taxation & Exceptional Items
640.00
530.00
710.00
570.00
440.00
Exceptional Income / Expenses
-140.00
Profit Before Tax
500.00
530.00
710.00
570.00
440.00
Provision for Tax
150.00
170.00
210.00
120.00
130.00
Current Income Tax
200.00
120.00
130.00
100.00
100.00
Deferred Tax
-50.00
50.00
80.00
30.00
30.00
Other taxes
10.00
0.00
0.00
0.00
0.00
Profit After Tax
350.00
360.00
500.00
450.00
310.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.00
360.00
500.00
450.00
310.00
Profit Balance B/F
1980.00
1700.00
1270.00
880.00
620.00
Appropriations
2330.00
2060.00
1770.00
1330.00
930.00
Other Appropriation
50.00
70.00
70.00
60.00
50.00
Equity Dividend %
10.00
20.00
30.00
28.00
23.00
Earnings Per Share
13.00
14.00
20.00
18.00
13.00
Adjusted EPS
13.00
14.00
20.00
18.00
13.00