Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
316086.10
294131.10
352438.00
235210.60
185952.50
Sales
234192.10
211946.00
206814.80
166532.70
151033.20
Job Work/ Contract Receipts
Processing Charges / Service Income
262.50
118.70
36.00
61.70
41.00
Revenue from property development
Other Operational Income
81631.50
82066.40
145587.20
68616.20
34878.30
Net Sales
316086.10
294131.10
352438.00
235210.60
185952.50
Increase/Decrease in Stock
6075.00
-5603.70
-9705.80
-1482.00
5936.80
Raw Material Consumed
236716.50
232069.20
288819.60
177685.20
126406.80
Opening Raw Materials
19880.50
16277.90
16262.80
9899.30
9866.60
Purchases Raw Materials
180718.20
202843.50
241552.40
159129.10
104593.70
Closing Raw Materials
17483.90
19880.50
16277.90
16262.80
9899.30
Other Direct Purchases / Brought in cost
53601.70
32828.30
47282.30
24919.60
21845.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5444.90
4926.90
5171.10
4165.30
3674.90
Electricity & Power
5444.90
4926.90
5171.10
4165.30
3674.90
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
10289.60
9265.80
8660.50
7674.30
7229.80
Salaries, Wages & Bonus
8656.70
7711.50
7175.50
6410.00
6134.00
Contributions to EPF & Pension Funds
692.60
652.90
590.00
553.20
528.80
Workmen and Staff Welfare Expenses
828.80
794.40
784.20
683.60
513.10
Other Employees Cost
111.50
107.00
110.80
27.50
53.90
Other Manufacturing Expenses
5142.70
5132.40
5736.80
4425.40
3601.90
Sub-contracted / Out sourced services
Processing Charges
33.00
53.40
34.40
28.10
Repairs and Maintenance
2780.70
2621.00
2752.80
2221.10
1821.00
Packing Material Consumed
Other Mfg Exp
2329.00
2458.00
2949.60
2176.20
1780.90
General and Administration Expenses
17005.90
14990.40
16074.80
13434.50
16525.50
Rent , Rates & Taxes
716.20
770.60
630.90
464.70
550.00
Insurance
718.90
640.40
575.20
528.80
445.20
Professional and legal fees
346.10
417.30
568.30
513.90
411.50
Traveling and conveyance
94.70
77.60
56.30
32.80
Other Administration
15224.70
13162.10
14300.40
11927.10
15118.80
Selling and Distribution Expenses
1163.00
807.50
670.60
640.00
142.90
Advertisement & Sales Promotion
1163.00
807.50
670.60
640.00
142.90
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
0.00
Miscellaneous Expenses
8176.30
6761.20
6819.20
4919.00
1623.90
Bad debts /advances written off
14.60
13.40
32.50
13.70
12.20
Provision for doubtful debts
41.70
18.80
84.90
110.10
378.60
Losson disposal of fixed assets(net)
4.30
Losson foreign exchange fluctuations
799.70
374.10
1639.50
299.80
526.40
Losson sale of non-trade current investments
393.30
Other Miscellaneous Expenses
7320.30
6354.90
5062.30
4491.10
313.40
Less: Expenses Capitalised
Total Expenditure
290013.90
268349.70
322246.80
211461.70
165142.50
Operating Profit (Excl OI)
26072.20
25781.40
30191.20
23748.90
20810.00
Other Income
4391.50
3412.20
2137.00
2531.30
1356.30
Interest Received
2428.30
1981.60
1641.60
1062.10
479.20
Dividend Received
12.30
10.70
8.60
6.10
5.80
Profit on sale of Fixed Assets
97.50
253.60
117.20
65.40
Profits on sale of Investments
996.50
139.80
Provision Written Back
277.40
309.60
60.80
411.90
338.80
Others
579.50
716.90
308.80
1051.20
467.10
Operating Profit
30463.70
29193.60
32328.20
26280.20
22166.30
Interest
3724.30
2954.30
2982.00
1519.10
2356.10
InterestonDebenture / Bonds
10.70
243.00
Interest on Term Loan
2883.00
2208.50
2330.00
859.80
1508.10
Intereston Fixed deposits
Bank Charges etc
350.90
320.00
231.30
186.50
186.90
Other Interest
490.40
425.80
420.70
462.10
418.10
PBDT
26739.40
26239.30
29346.20
24761.10
19810.20
Depreciation
5123.90
4207.80
3764.70
3339.90
3317.00
Profit Before Taxation & Exceptional Items
21615.50
22031.50
25581.50
21421.20
16493.20
Exceptional Income / Expenses
3467.70
442.00
-137.30
-1120.80
Profit Before Tax
24545.90
21752.20
25642.50
21291.10
15393.20
Provision for Tax
6820.50
5576.50
7365.10
5554.10
5395.00
Current Income Tax
6783.90
5589.50
7493.20
5305.50
4592.20
Deferred Tax
36.60
-13.00
-128.10
248.60
802.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17725.40
16175.70
18277.40
15737.00
9998.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8941.90
-7179.00
-8802.60
-6668.70
-5524.50
Consolidated Net Profit
8783.50
8996.70
9474.80
9068.30
4473.70
Profit Balance B/F
37565.00
30066.00
21584.00
14306.60
2795.10
Appropriations
46348.50
39062.70
31058.80
23374.90
7268.80
Other Appropriation
319.70
787.70
16.50
-159.90
-7038.20
Equity Dividend %
400.00
950.00
1100.00
Earnings Per Share
49.00
51.00
53.00
51.00
25.00
Adjusted EPS
49.00
51.00
53.00
51.00
25.00