Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18068.90
16644.00
16054.60
11812.80
9948.30
Sales
9244.20
8361.10
7808.50
7183.80
7583.20
Job Work/ Contract Receipts
8632.70
8136.50
8152.70
4266.30
2178.50
Processing Charges / Service Income
60.30
30.30
19.00
142.50
33.00
Revenue from property development
Other Operational Income
131.70
116.20
74.40
220.20
153.50
Net Sales
18068.90
16644.00
16054.60
11812.80
9948.30
Increase/Decrease in Stock
-47.90
-74.50
-275.40
-242.50
220.20
Raw Material Consumed
4323.70
3471.60
3670.20
3000.90
3985.80
Opening Raw Materials
1516.30
1375.90
1225.10
1167.70
1132.00
Purchases Raw Materials
4394.40
3612.10
3821.00
3169.90
4021.50
Closing Raw Materials
1587.00
1516.30
1375.90
1336.70
1167.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.30
83.40
47.80
51.90
45.60
Electricity & Power
99.30
83.40
47.80
51.90
45.60
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2293.30
2029.90
1729.60
2053.40
1929.30
Salaries, Wages & Bonus
1875.70
1620.90
1372.70
1605.90
1483.00
Contributions to EPF & Pension Funds
325.20
328.30
292.80
380.60
390.00
Workmen and Staff Welfare Expenses
78.90
69.70
55.50
49.80
37.60
Other Employees Cost
13.60
11.10
8.50
17.10
18.70
Other Manufacturing Expenses
6833.30
6503.90
6835.40
3394.50
921.20
Sub-contracted / Out sourced services
6487.60
6171.10
6375.40
2778.30
710.90
Processing Charges
92.10
77.50
67.40
55.00
43.20
Repairs and Maintenance
90.60
104.30
87.00
95.20
97.00
Packing Material Consumed
Other Mfg Exp
163.10
151.10
305.70
465.90
70.20
General and Administration Expenses
859.80
707.80
653.00
671.80
727.80
Rent , Rates & Taxes
252.60
195.60
217.90
156.10
157.00
Insurance
69.60
59.80
61.20
57.70
48.70
Professional and legal fees
405.30
323.60
249.10
362.60
424.00
Traveling and conveyance
86.80
77.40
63.30
51.50
34.90
Other Administration
132.40
128.80
124.80
95.40
98.10
Selling and Distribution Expenses
245.70
218.90
306.10
279.20
185.70
Advertisement & Sales Promotion
14.90
10.70
21.90
16.30
6.20
Sales Commissions & Incentives
98.40
110.50
132.60
98.30
37.60
Freight and Forwarding
132.40
97.70
151.60
164.50
141.80
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
537.70
721.40
479.60
543.90
463.40
Bad debts /advances written off
45.50
78.10
70.20
14.70
61.10
Provision for doubtful debts
27.40
23.00
5.20
50.80
53.60
Losson disposal of fixed assets(net)
5.90
Losson foreign exchange fluctuations
19.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
464.90
620.20
398.30
459.20
348.70
Less: Expenses Capitalised
Total Expenditure
15145.10
13662.50
13446.30
9753.00
8479.00
Operating Profit (Excl OI)
2923.80
2981.50
2608.30
2059.80
1469.30
Other Income
375.40
284.00
305.80
128.50
191.10
Interest Received
300.40
196.10
90.10
58.80
17.70
Profit on sale of Fixed Assets
8.60
7.70
0.80
1.00
Profits on sale of Investments
Provision Written Back
23.90
4.10
71.50
48.90
74.50
Foreign Exchange Gains
4.30
46.90
127.00
58.90
Others
38.20
29.20
17.20
20.00
39.10
Operating Profit
3299.20
3265.50
2914.00
2188.30
1660.50
Interest
389.40
308.40
237.40
198.60
225.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
79.90
148.20
103.30
110.80
87.00
Other Interest
309.50
160.20
134.10
87.80
138.10
PBDT
2909.90
2957.10
2676.60
1989.70
1435.40
Depreciation
334.50
301.20
278.70
372.60
369.50
Profit Before Taxation & Exceptional Items
2575.40
2655.90
2398.00
1617.10
1065.90
Exceptional Income / Expenses
Profit Before Tax
2666.20
2708.50
2424.80
1630.60
1087.60
Provision for Tax
1404.20
778.30
646.10
450.50
305.00
Current Income Tax
519.70
780.20
568.40
381.70
309.00
Deferred Tax
62.60
-14.40
71.80
63.70
-14.90
Other taxes
821.90
12.50
5.90
5.10
11.00
Profit After Tax
1262.00
1930.20
1778.70
1180.10
782.50
Extra items
4.00
4907.50
418.10
2.00
204.30
Minority Interest
54.20
-2087.50
-305.10
-208.90
-145.10
Consolidated Net Profit
1320.20
4750.20
1891.70
973.30
841.80
Profit Balance B/F
6862.80
3195.20
1862.30
1472.10
1063.70
Appropriations
8183.10
7945.40
3754.00
2445.40
1905.50
General Reserves
700.00
700.00
500.00
500.00
400.00
Other Appropriation
180.70
187.20
58.80
83.00
33.40
Equity Dividend %
200.00
400.00
200.00
100.00
100.00
Earnings Per Share
14.00
486.00
194.00
100.00
86.00
Adjusted EPS
14.00
49.00
19.00
10.00
9.00