Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
16402.00
5538.18
4752.70
5264.67
5947.60
Sales
14025.00
5051.69
4255.62
4867.32
5674.32
Job Work/ Contract Receipts
70.45
75.88
21.38
Processing Charges / Service Income
2046.00
416.04
421.20
397.35
251.89
Revenue from property development
Other Operational Income
330.00
0.00
0.00
0.00
0.00
Less: Excise Duty
449.41
343.11
426.60
459.51
Net Sales
16402.00
5088.78
4409.59
4838.07
5488.09
Increase/Decrease in Stock
-162.00
-18.56
-18.09
204.17
-103.89
Raw Material Consumed
8811.00
2720.57
2281.69
2443.38
2967.85
Opening Raw Materials
1608.00
375.38
232.70
346.77
568.91
Purchases Raw Materials
8139.00
2685.72
2424.36
2329.32
2745.71
Closing Raw Materials
1426.00
340.53
375.38
232.70
346.77
Other Direct Purchases / Brought in cost
490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
212.00
83.61
75.02
71.65
81.64
Electricity & Power
212.00
83.61
75.02
71.65
81.64
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
1662.00
810.78
814.42
799.15
793.80
Salaries, Wages & Bonus
1407.00
682.07
675.28
654.81
652.16
Contributions to EPF & Pension Funds
86.00
47.53
54.19
55.72
57.24
Workmen and Staff Welfare Expenses
121.00
81.18
84.95
88.62
84.40
Other Employees Cost
48.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1906.00
428.62
402.90
418.15
409.16
Sub-contracted / Out sourced services
Repairs and Maintenance
136.00
66.30
57.49
63.94
82.08
Packing Material Consumed
Other Mfg Exp
1771.00
362.32
345.41
354.21
327.08
General and Administration Expenses
548.00
231.53
221.84
17.76
249.73
Rent , Rates & Taxes
28.00
17.68
23.40
20.65
12.43
Insurance
13.00
8.62
8.96
7.86
5.37
Printing and stationery
112.00
7.09
7.13
5.90
8.33
Professional and legal fees
87.00
45.09
42.55
42.63
44.46
Traveling and conveyance
132.00
79.58
87.93
92.51
85.30
Other Administration
307.00
153.05
139.80
-59.28
179.14
Selling and Distribution Expenses
242.00
173.67
196.24
174.85
168.85
Advertisement & Sales Promotion
26.00
9.02
13.13
12.91
8.75
Sales Commissions & Incentives
37.00
113.42
125.88
112.63
106.99
Freight and Forwarding
179.00
50.65
54.37
47.91
50.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.58
2.85
1.39
2.32
Miscellaneous Expenses
243.00
152.13
144.31
136.02
201.25
Bad debts /advances written off
61.00
20.18
7.82
3.63
6.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
2.39
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
179.00
129.56
136.49
132.39
195.01
Less: Expenses Capitalised
Total Expenditure
13461.00
4582.35
4118.33
4265.13
4768.39
Operating Profit (Excl OI)
2941.00
506.43
291.26
572.94
719.70
Other Income
222.00
193.44
135.44
153.13
128.59
Interest Received
38.00
2.33
2.22
2.55
2.03
Dividend Received
24.00
75.34
52.05
79.24
71.62
Profit on sale of Fixed Assets
1.00
31.35
3.36
2.71
1.77
Profits on sale of Investments
9.00
9.36
42.85
16.41
9.41
Provision Written Back
0.39
5.80
Others
150.00
75.07
34.96
51.83
37.96
Operating Profit
3163.00
699.87
426.70
726.07
848.29
Interest
25.00
11.73
12.36
15.44
33.00
InterestonDebenture / Bonds
Interest on Term Loan
3.00
1.37
4.06
Intereston Fixed deposits
Bank Charges etc
21.00
11.58
12.17
14.07
28.94
Other Interest
1.00
0.16
0.19
0.00
0.00
PBDT
3138.00
688.14
414.34
710.64
815.28
Depreciation
291.00
190.90
189.03
132.14
114.90
Profit Before Taxation & Exceptional Items
2847.00
497.24
225.31
578.49
700.38
Exceptional Income / Expenses
-38.00
Profit Before Tax
2808.00
497.24
225.31
578.49
700.38
Provision for Tax
696.00
152.66
58.44
226.35
236.78
Current Income Tax
610.00
157.72
77.36
256.21
264.20
Deferred Tax
1.00
-4.34
-6.27
4.35
-3.22
Other taxes
85.00
-0.72
-12.65
-34.21
-24.20
Profit After Tax
2113.00
344.58
166.87
352.14
463.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
23.39
28.05
13.07
132.21
Consolidated Net Profit
2112.00
367.97
194.93
365.21
595.81
Profit Balance B/F
651.00
270.25
297.49
332.55
217.07
Appropriations
2763.00
638.22
492.41
697.76
812.88
General Reserves
1000.00
270.00
144.79
250.00
300.00
Proposed Equity Dividend
64.22
128.44
154.13
Corporate dividend tax
18.23
13.15
21.83
26.19
Other Appropriation
271.00
Equity Dividend %
500.00
70.00
50.00
100.00
120.00
Earnings Per Share
33.00
29.00
15.00
28.00
46.00
Adjusted EPS
33.00
6.00
3.00
6.00
9.00