Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24083.90
20206.70
22019.50
18135.40
12806.70
Sales
22664.70
18770.90
20995.30
17320.40
11853.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1133.70
1245.60
858.90
662.50
788.90
Revenue from property development
Other Operational Income
285.50
190.10
165.30
152.50
164.80
Net Sales
24083.90
20206.70
22019.50
18135.40
12806.70
Increase/Decrease in Stock
-464.30
-194.50
53.80
-126.10
11.20
Raw Material Consumed
18762.50
14910.30
16680.50
14115.10
9365.10
Opening Raw Materials
950.10
1103.90
1258.00
888.10
912.70
Purchases Raw Materials
18392.30
14159.50
15857.20
13975.40
8820.20
Closing Raw Materials
1563.10
950.10
1103.90
1258.00
987.30
Other Direct Purchases / Brought in cost
983.20
596.90
669.30
509.60
619.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
267.10
267.60
251.80
214.70
195.20
Electricity & Power
267.10
267.60
251.80
214.70
195.20
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
1077.70
951.90
874.50
796.60
694.30
Salaries, Wages & Bonus
992.80
865.50
781.50
704.50
609.30
Contributions to EPF & Pension Funds
47.40
48.20
55.00
55.00
50.80
Workmen and Staff Welfare Expenses
37.50
38.30
38.00
37.10
34.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2220.70
2195.70
1775.60
1534.10
1366.10
Sub-contracted / Out sourced services
1017.20
1145.40
704.30
624.00
685.20
Repairs and Maintenance
75.80
71.50
91.10
60.80
47.20
Packing Material Consumed
543.00
455.10
458.60
393.40
292.60
Other Mfg Exp
584.70
523.60
521.60
455.90
341.10
General and Administration Expenses
107.70
124.80
132.20
106.60
98.10
Rent , Rates & Taxes
51.40
75.80
79.90
57.90
63.80
Insurance
46.10
38.40
41.40
42.20
29.30
Professional and legal fees
Other Administration
10.20
10.60
10.90
6.50
4.90
Selling and Distribution Expenses
85.90
124.90
167.60
104.10
52.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
73.70
120.50
165.60
100.00
48.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.20
4.40
2.00
4.10
4.10
Miscellaneous Expenses
288.60
209.00
229.90
161.20
116.20
Bad debts /advances written off
38.90
4.40
9.60
2.40
0.60
Provision for doubtful debts
5.00
7.80
10.00
Losson disposal of fixed assets(net)
3.80
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
245.90
199.50
212.60
148.60
115.60
Less: Expenses Capitalised
Total Expenditure
22345.90
18589.80
20165.80
16906.40
11898.40
Operating Profit (Excl OI)
1738.00
1616.90
1853.70
1229.00
908.30
Other Income
286.20
236.00
176.30
195.00
134.70
Interest Received
4.00
6.60
3.20
17.20
6.50
Dividend Received
61.70
85.30
43.40
41.50
39.10
Profit on sale of Fixed Assets
5.40
0.20
2.50
Profits on sale of Investments
Provision Written Back
87.70
23.30
42.50
Foreign Exchange Gains
59.30
45.30
58.50
28.30
24.40
Others
73.60
70.10
70.90
65.50
62.30
Operating Profit
2024.20
1852.90
2029.90
1424.00
1043.00
Interest
1038.50
914.70
974.10
777.30
628.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
102.10
85.40
113.90
136.00
71.70
Other Interest
936.40
829.20
860.20
641.30
556.70
PBDT
985.70
938.30
1055.80
646.70
414.60
Depreciation
273.20
237.60
224.80
243.60
263.50
Profit Before Taxation & Exceptional Items
712.50
700.70
831.10
403.10
151.20
Exceptional Income / Expenses
Profit Before Tax
1174.60
1441.30
1515.00
985.60
895.70
Provision for Tax
280.70
359.00
333.50
236.30
223.40
Current Income Tax
125.00
169.40
213.50
102.90
32.30
Deferred Tax
163.30
189.00
123.20
131.10
193.60
Other taxes
-7.60
0.70
-3.20
2.30
-2.50
Profit After Tax
893.90
1082.20
1181.50
749.30
672.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
893.90
1082.20
1181.50
749.30
672.30
Profit Balance B/F
9844.10
8858.50
7725.40
7009.90
6411.50
Appropriations
10737.90
9940.80
8906.90
7759.20
7083.80
Other Appropriation
103.30
96.70
48.40
33.80
73.80
Equity Dividend %
40.00
30.00
30.00
15.00
10.00
Earnings Per Share
26.00
31.00
34.00
22.00
19.00
Adjusted EPS
26.00
31.00
34.00
22.00
19.00