Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
20016.90
17441.50
20720.50
Sales
19902.90
17343.80
20572.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
114.00
97.70
148.40
Net Sales
20016.90
17441.50
20720.50
Increase/Decrease in Stock
-208.20
-278.50
49.30
Raw Material Consumed
13474.50
11760.90
13798.00
Opening Raw Materials
914.00
885.00
1499.00
Purchases Raw Materials
13465.20
11209.70
12301.40
Closing Raw Materials
1185.00
914.00
885.00
Other Direct Purchases / Brought in cost
280.30
580.20
882.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2195.40
2129.80
2475.30
Electricity & Power
2195.40
2129.80
2475.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1276.00
1216.10
1199.40
Salaries, Wages & Bonus
1077.90
1015.40
1017.60
Contributions to EPF & Pension Funds
93.90
96.00
85.00
Workmen and Staff Welfare Expenses
104.20
104.70
96.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1421.50
1152.00
1120.00
Sub-contracted / Out sourced services
Processing Charges
331.00
252.30
145.60
Repairs and Maintenance
275.30
230.00
247.20
Packing Material Consumed
372.50
315.20
375.10
Other Mfg Exp
442.70
354.50
352.10
General and Administration Expenses
106.70
93.40
97.80
Rent , Rates & Taxes
14.20
13.20
17.10
Professional and legal fees
42.70
35.70
37.70
Other Administration
10.90
10.70
10.20
Selling and Distribution Expenses
376.70
340.80
393.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
130.60
112.50
123.10
Handling and Clearing Charges
246.10
228.30
270.40
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
226.70
199.10
163.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
225.10
199.10
163.90
Less: Expenses Capitalised
Total Expenditure
18869.30
16613.60
19297.20
Operating Profit (Excl OI)
1147.60
827.90
1423.30
Other Income
373.20
334.90
190.40
Interest Received
172.90
151.80
83.80
Profit on sale of Fixed Assets
66.10
13.10
Profits on sale of Investments
112.30
86.30
70.00
Provision Written Back
17.90
8.90
6.80
Operating Profit
1520.80
1162.80
1613.70
InterestonDebenture / Bonds
Interest on Term Loan
40.70
48.90
16.50
Intereston Fixed deposits
Other Interest
4.70
4.60
7.00
PBDT
1475.40
1109.30
1590.20
Depreciation
549.70
502.60
412.20
Profit Before Taxation & Exceptional Items
925.70
606.70
1178.00
Exceptional Income / Expenses
Profit Before Tax
919.40
575.30
1176.80
Provision for Tax
254.70
147.80
273.60
Current Income Tax
173.90
54.80
304.10
Deferred Tax
80.80
92.90
-6.90
Other taxes
0.00
0.10
-23.60
Profit After Tax
664.70
427.50
903.20
Consolidated Net Profit
664.70
427.50
903.20
Profit Balance B/F
8787.90
8578.30
7896.70
Appropriations
9452.60
9005.80
8799.90
Other Appropriation
223.60
217.90
221.60
Equity Dividend %
100.00
100.00
100.00
Earnings Per Share
30.00
20.00
41.00
Adjusted EPS
30.00
20.00
41.00