Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14038.00
14293.30
13157.70
12533.70
11182.00
Sales
13929.90
14163.20
13000.10
12403.70
11034.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
108.10
130.10
157.60
130.00
147.60
Net Sales
14038.00
14293.30
13157.70
12533.70
11182.00
Increase/Decrease in Stock
66.50
62.10
-285.50
1.30
85.40
Raw Material Consumed
6469.40
6619.40
6595.70
6149.10
5415.70
Opening Raw Materials
1217.80
993.40
982.20
726.80
856.80
Purchases Raw Materials
6845.80
6843.80
6606.90
6404.50
5285.70
Closing Raw Materials
1594.20
1217.80
993.40
982.20
726.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
693.10
830.30
704.50
586.30
477.40
Electricity & Power
693.10
830.30
704.50
586.30
477.40
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
3199.70
3016.70
2534.20
2560.40
2214.70
Salaries, Wages & Bonus
2686.50
2538.00
2156.90
2207.10
1866.10
Contributions to EPF & Pension Funds
159.20
146.10
96.40
86.90
83.20
Workmen and Staff Welfare Expenses
354.00
332.60
241.80
234.20
232.00
Other Employees Cost
0.00
0.00
39.10
32.20
33.40
Other Manufacturing Expenses
1102.40
1222.70
984.20
855.40
831.30
Sub-contracted / Out sourced services
398.60
460.50
436.90
414.50
396.00
Repairs and Maintenance
351.80
371.60
250.70
242.40
218.60
Packing Material Consumed
Other Mfg Exp
352.00
390.60
296.60
198.50
216.70
General and Administration Expenses
707.20
682.40
605.90
460.20
449.70
Rent , Rates & Taxes
138.40
121.40
114.40
86.50
83.40
Insurance
136.70
112.60
93.90
76.90
71.40
Printing and stationery
24.30
25.10
17.10
17.70
23.50
Professional and legal fees
190.90
196.60
174.90
126.80
131.00
Traveling and conveyance
94.80
101.50
91.20
52.00
25.90
Other Administration
216.90
226.70
205.60
152.30
140.40
Selling and Distribution Expenses
85.90
97.80
93.40
101.30
58.20
Advertisement & Sales Promotion
20.70
Sales Commissions & Incentives
Freight and Forwarding
85.90
97.80
93.40
80.60
58.20
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
110.60
146.60
87.90
99.00
137.70
Bad debts /advances written off
Provision for doubtful debts
5.20
29.50
26.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
24.90
5.60
40.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.50
116.50
82.30
69.50
70.50
Less: Expenses Capitalised
Total Expenditure
12434.80
12678.00
11320.30
10813.00
9670.10
Operating Profit (Excl OI)
1603.20
1615.30
1837.40
1720.70
1511.90
Other Income
228.00
428.20
97.60
82.20
60.70
Interest Received
11.50
20.90
23.10
25.80
32.20
Profit on sale of Fixed Assets
46.80
3.00
2.00
Profits on sale of Investments
Provision Written Back
69.90
294.70
Foreign Exchange Gains
101.20
50.30
32.20
8.30
9.00
Others
45.40
15.50
39.30
46.10
19.50
Operating Profit
1831.20
2043.50
1935.00
1802.90
1572.60
Interest
587.20
646.70
678.60
618.50
721.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.10
99.00
76.20
54.60
25.90
Other Interest
547.10
547.70
602.40
563.90
695.80
PBDT
1244.00
1396.80
1256.40
1184.40
850.90
Depreciation
692.90
663.60
704.20
768.20
775.40
Profit Before Taxation & Exceptional Items
551.10
733.20
552.20
416.20
75.50
Exceptional Income / Expenses
623.10
Profit Before Tax
551.10
1356.30
552.20
416.20
75.50
Provision for Tax
120.70
138.20
124.30
95.60
55.70
Current Income Tax
127.00
131.60
166.70
120.10
69.30
Deferred Tax
-6.30
6.60
-42.40
-24.50
-13.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
430.40
1218.10
427.90
320.60
19.80
Extra items
0.00
0.00
0.00
-165.90
-238.50
Consolidated Net Profit
430.40
1218.10
427.90
154.70
-218.70
Profit Balance B/F
3522.10
2395.30
1987.50
1850.10
2065.50
Appropriations
3952.50
3613.40
2415.40
2004.80
1846.80
Other Appropriation
66.30
57.30
1.10
17.30
-3.30
Equity Dividend %
20.00
100.00
100.00
Earnings Per Share
63.00
179.00
63.00
24.00
-34.00
Adjusted EPS
63.00
179.00
63.00
24.00
-34.00