Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
45438.00
40504.00
37677.00
30576.00
27165.00
Sales
43815.00
39114.00
36362.00
29084.00
26240.00
Job Work/ Contract Receipts
Processing Charges / Service Income
928.00
760.00
735.00
859.00
603.00
Revenue from property development
Other Operational Income
695.00
630.00
581.00
634.00
322.00
Net Sales
44922.00
40012.00
37302.00
30576.00
27165.00
Increase/Decrease in Stock
-116.00
-944.00
-179.00
-13.00
42.00
Raw Material Consumed
22094.00
20774.00
19725.00
16816.00
14453.00
Opening Raw Materials
2890.00
2455.00
2007.00
1658.00
1741.00
Purchases Raw Materials
20226.00
19723.00
18259.00
15514.00
12238.00
Closing Raw Materials
2639.00
2890.00
2455.00
2007.00
1658.00
Other Direct Purchases / Brought in cost
1617.00
1486.00
1914.00
1651.00
2132.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
701.00
643.00
581.00
479.00
397.00
Electricity & Power
701.00
643.00
581.00
479.00
397.00
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
7079.00
6727.00
5652.00
5016.00
4888.00
Salaries, Wages & Bonus
6336.00
6076.00
5056.00
4522.00
4411.00
Contributions to EPF & Pension Funds
310.00
276.00
252.00
184.00
198.00
Workmen and Staff Welfare Expenses
259.00
217.00
210.00
163.00
136.00
Other Employees Cost
174.00
158.00
134.00
146.00
142.00
Other Manufacturing Expenses
4095.00
3597.00
3273.00
2724.00
1869.00
Sub-contracted / Out sourced services
Processing Charges
1989.00
1649.00
1411.00
1190.00
822.00
Repairs and Maintenance
456.00
405.00
407.00
395.00
245.00
Packing Material Consumed
Other Mfg Exp
1650.00
1544.00
1456.00
1139.00
803.00
General and Administration Expenses
2596.00
2202.00
1984.00
1696.00
1430.00
Rent , Rates & Taxes
196.00
132.00
144.00
155.00
152.00
Insurance
220.00
203.00
186.00
170.00
169.00
Printing and stationery
537.00
443.00
379.00
331.00
282.00
Professional and legal fees
852.00
695.00
671.00
600.00
442.00
Traveling and conveyance
502.00
465.00
344.00
187.00
137.00
Other Administration
793.00
729.00
605.00
441.00
385.00
Selling and Distribution Expenses
1316.00
1004.00
1059.00
879.00
878.00
Advertisement & Sales Promotion
387.00
231.00
215.00
156.00
193.00
Sales Commissions & Incentives
Freight and Forwarding
638.00
600.00
659.00
597.00
539.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
291.00
173.00
185.00
126.00
146.00
Miscellaneous Expenses
1066.00
1010.00
1217.00
919.00
803.00
Bad debts /advances written off
24.00
316.00
37.00
88.00
124.00
Provision for doubtful debts
264.00
343.00
81.00
164.00
Losson disposal of fixed assets(net)
2.00
2.00
14.00
1.00
9.00
Losson foreign exchange fluctuations
198.00
77.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
776.00
692.00
625.00
672.00
505.00
Less: Expenses Capitalised
Total Expenditure
38831.00
35014.00
33312.00
28516.00
24761.00
Operating Profit (Excl OI)
6092.00
4998.00
3990.00
2060.00
2405.00
Other Income
719.00
784.00
273.00
324.00
537.00
Interest Received
357.00
171.00
134.00
40.00
91.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
198.00
Foreign Exchange Gains
50.00
55.00
159.00
Others
312.00
361.00
138.00
285.00
287.00
Operating Profit
6811.00
5783.00
4263.00
2385.00
2942.00
Interest
249.00
258.00
354.00
335.00
442.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
113.00
115.00
122.00
117.00
127.00
Other Interest
136.00
143.00
232.00
217.00
315.00
PBDT
6562.00
5524.00
3909.00
2050.00
2501.00
Depreciation
894.00
784.00
686.00
695.00
680.00
Profit Before Taxation & Exceptional Items
5668.00
4740.00
3223.00
1355.00
1821.00
Exceptional Income / Expenses
-78.00
66.00
-42.00
Profit Before Tax
5591.00
4806.00
3181.00
1355.00
1821.00
Provision for Tax
1556.00
1410.00
930.00
540.00
282.00
Current Income Tax
1559.00
1338.00
902.00
423.00
460.00
Deferred Tax
-51.00
74.00
28.00
80.00
-2.00
Other taxes
48.00
-3.00
0.00
36.00
-176.00
Profit After Tax
4034.00
3395.00
2251.00
815.00
1539.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-35.00
-15.00
-8.00
0.00
3.00
Share of Associate
153.00
101.00
107.00
128.00
68.00
Consolidated Net Profit
4152.00
3481.00
2349.00
943.00
1611.00
Profit Balance B/F
9684.00
6645.00
4561.00
3826.00
2231.00
Appropriations
13836.00
10127.00
6910.00
4770.00
3842.00
Other Appropriation
521.00
443.00
265.00
209.00
15.00
Equity Dividend %
350.00
300.00
225.00
150.00
150.00
Earnings Per Share
52.00
44.00
30.00
12.00
20.00
Adjusted EPS
52.00
44.00
30.00
12.00
20.00