Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21130.00
16800.00
14403.60
13037.80
9890.30
Sales
20810.00
16540.00
14142.00
12761.90
9713.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
320.00
250.00
261.60
275.90
177.30
Net Sales
21090.00
16770.00
14380.10
13026.30
9890.30
Increase/Decrease in Stock
-80.00
-210.00
164.30
-679.20
-126.80
Raw Material Consumed
9820.00
8210.00
6483.60
5977.10
3664.60
Opening Raw Materials
1100.00
480.00
427.20
290.00
231.00
Purchases Raw Materials
9900.00
8830.00
6533.90
6114.30
3723.70
Closing Raw Materials
1180.00
1100.00
477.50
427.20
290.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1360.00
1250.00
1271.60
1062.40
817.20
Electricity & Power
1350.00
1240.00
1259.60
1050.10
806.60
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
10.00
10.00
12.00
12.20
10.60
Employee Cost
1780.00
1430.00
1218.70
1228.50
1075.90
Salaries, Wages & Bonus
1590.00
1250.00
1061.50
1069.60
927.30
Contributions to EPF & Pension Funds
130.00
110.00
95.50
91.30
84.00
Workmen and Staff Welfare Expenses
70.00
70.00
61.70
67.60
64.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2200.00
1830.00
1670.60
1690.60
1311.60
Sub-contracted / Out sourced services
340.00
290.00
253.90
225.70
179.20
Processing Charges
550.00
450.00
443.00
504.90
401.00
Repairs and Maintenance
200.00
180.00
192.90
157.50
141.70
Packing Material Consumed
Other Mfg Exp
1110.00
920.00
780.80
802.50
589.80
General and Administration Expenses
420.00
430.00
362.30
312.50
276.10
Rent , Rates & Taxes
20.00
30.00
15.10
20.60
19.40
Insurance
50.00
50.00
45.10
38.60
34.80
Professional and legal fees
150.00
190.00
162.10
141.50
142.60
Traveling and conveyance
100.00
80.00
66.30
36.20
20.80
Other Administration
190.00
160.00
140.00
111.80
79.30
Selling and Distribution Expenses
1010.00
860.00
803.70
818.70
504.80
Advertisement & Sales Promotion
410.00
360.00
78.00
15.80
6.70
Sales Commissions & Incentives
10.00
10.00
15.20
17.00
17.20
Freight and Forwarding
590.00
490.00
710.50
785.90
481.00
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
170.00
150.00
133.30
235.10
186.80
Bad debts /advances written off
Provision for doubtful debts
0.00
1.80
Losson disposal of fixed assets(net)
0.00
7.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.00
150.00
133.30
233.20
179.20
Less: Expenses Capitalised
Total Expenditure
16680.00
13950.00
12108.10
10645.70
7710.20
Operating Profit (Excl OI)
4410.00
2820.00
2272.00
2380.70
2180.10
Other Income
540.00
390.00
421.60
394.30
157.30
Interest Received
20.00
20.00
18.50
4.90
7.00
Dividend Received
0.00
0.00
1.80
0.70
0.00
Profit on sale of Fixed Assets
36.20
148.50
Profits on sale of Investments
60.00
50.00
26.30
35.10
21.80
Provision Written Back
0.00
10.00
6.90
2.70
11.50
Foreign Exchange Gains
190.00
150.00
170.50
148.20
89.70
Others
270.00
160.00
161.30
54.30
27.40
Operating Profit
4950.00
3210.00
2693.50
2775.00
2337.40
Interest
90.00
120.00
169.90
182.40
196.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
60.00
40.00
44.60
48.60
46.20
Other Interest
30.00
80.00
125.40
133.80
150.70
PBDT
4870.00
3090.00
2523.60
2592.50
2140.60
Depreciation
410.00
390.00
324.10
281.90
239.70
Profit Before Taxation & Exceptional Items
4450.00
2700.00
2199.50
2310.60
1900.80
Exceptional Income / Expenses
Profit Before Tax
4450.00
2700.00
2199.50
2310.60
1900.80
Provision for Tax
1140.00
670.00
538.10
638.80
641.30
Current Income Tax
1100.00
610.00
493.60
444.40
358.60
Deferred Tax
50.00
60.00
44.90
198.80
282.70
Other taxes
0.00
0.00
-0.40
-4.40
0.00
Profit After Tax
3310.00
2030.00
1661.40
1671.80
1259.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3310.00
2030.00
1661.40
1671.80
1259.50
Profit Balance B/F
10450.00
8670.00
7244.60
5831.20
4582.20
Appropriations
13760.00
10700.00
8906.00
7503.00
5841.70
Other Appropriation
270.00
250.00
239.40
258.40
10.50
Equity Dividend %
120.00
100.00
100.00
100.00
100.00
Earnings Per Share
143.00
88.00
72.00
72.00
54.00
Adjusted EPS
143.00
88.00
72.00
72.00
54.00