Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7909.70
6467.20
6181.70
5739.30
Sales
7307.40
6067.80
6035.20
5528.60
Job Work/ Contract Receipts
Processing Charges / Service Income
557.60
376.10
129.10
182.70
Revenue from property development
Other Operational Income
44.60
23.40
17.30
28.10
Net Sales
7868.00
6438.70
6070.70
5677.10
Increase/Decrease in Stock
-138.70
-49.50
182.60
-215.50
Raw Material Consumed
4296.50
3750.40
3682.30
3790.40
Opening Raw Materials
392.70
361.10
554.80
Purchases Raw Materials
4653.70
3782.00
3488.50
4236.30
Closing Raw Materials
749.90
392.70
361.10
445.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
314.90
292.40
264.60
269.20
Electricity & Power
314.90
292.40
264.60
269.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
804.40
573.00
479.40
433.30
Salaries, Wages & Bonus
720.80
504.20
417.10
371.70
Contributions to EPF & Pension Funds
48.30
42.40
38.50
36.20
Workmen and Staff Welfare Expenses
35.30
26.40
23.80
25.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
409.40
333.40
277.30
363.70
Sub-contracted / Out sourced services
243.90
210.30
156.20
217.00
Repairs and Maintenance
66.30
56.30
78.40
85.60
Packing Material Consumed
Other Mfg Exp
99.20
66.80
42.70
61.10
General and Administration Expenses
223.00
170.20
98.80
93.40
Rent , Rates & Taxes
23.90
28.10
13.00
15.70
Insurance
23.60
26.30
24.00
22.00
Printing and stationery
16.40
7.00
3.60
5.70
Professional and legal fees
73.80
50.20
11.40
14.10
Traveling and conveyance
55.10
34.20
27.50
26.70
Other Administration
85.30
58.60
46.90
35.90
Selling and Distribution Expenses
121.60
78.70
80.60
69.10
Advertisement & Sales Promotion
35.20
7.00
14.10
3.50
Sales Commissions & Incentives
26.10
19.40
10.10
8.20
Freight and Forwarding
60.30
52.20
56.40
57.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.00
109.90
74.30
48.70
Bad debts /advances written off
Provision for doubtful debts
40.20
3.50
10.90
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
29.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.00
69.70
40.90
37.80
Less: Expenses Capitalised
Total Expenditure
6110.20
5258.60
5139.90
4852.30
Operating Profit (Excl OI)
1757.80
1180.10
930.70
824.70
Other Income
34.90
64.90
45.00
88.30
Interest Received
12.80
30.30
42.50
33.10
Profit on sale of Fixed Assets
0.50
0.40
0.30
Profits on sale of Investments
Provision Written Back
11.70
Foreign Exchange Gains
9.30
20.60
49.20
Operating Profit
1792.70
1245.00
975.80
913.00
Interest
178.40
189.60
190.70
182.30
InterestonDebenture / Bonds
Interest on Term Loan
155.10
157.60
149.80
152.00
Intereston Fixed deposits
Bank Charges etc
8.90
10.70
11.80
12.80
Other Interest
14.40
21.40
29.10
17.50
PBDT
1614.30
1055.40
785.10
730.70
Depreciation
421.60
356.90
333.10
265.40
Profit Before Taxation & Exceptional Items
1192.80
698.50
452.10
465.30
Exceptional Income / Expenses
Profit Before Tax
1192.80
698.50
452.10
465.30
Provision for Tax
261.60
125.60
100.60
112.70
Current Income Tax
228.00
85.40
59.50
83.40
Deferred Tax
33.60
40.20
41.00
28.30
Other taxes
0.00
0.00
0.00
1.00
Profit After Tax
931.20
572.90
351.50
352.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
931.20
572.90
351.50
352.70
Profit Balance B/F
2639.90
2073.90
1733.60
1382.50
Appropriations
3571.10
2646.90
2085.10
1735.20
Other Appropriation
80.20
7.00
11.20
1.60
Equity Dividend %
100.00
50.00
Earnings Per Share
20.00
12.00
38.00
38.00
Adjusted EPS
20.00
12.00
8.00
8.00