Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22048.90
18994.70
17983.40
15682.00
15032.80
Sales
21794.50
18738.20
17805.50
15520.20
14878.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
254.40
256.50
177.80
161.80
154.50
Net Sales
20351.50
17585.40
17002.20
14777.80
13874.70
Increase/Decrease in Stock
205.90
-356.10
-58.70
-109.10
-350.00
Raw Material Consumed
11049.70
10179.10
10339.00
8672.50
8206.20
Opening Raw Materials
1529.70
1178.20
1206.00
857.90
787.50
Purchases Raw Materials
9392.70
8452.00
8352.40
7559.20
6864.50
Closing Raw Materials
1539.50
1529.70
1178.20
1206.00
857.90
Other Direct Purchases / Brought in cost
1666.70
2078.50
1958.80
1461.40
1412.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
53.60
45.90
26.60
22.80
22.60
Electricity & Power
53.60
45.90
26.60
22.80
22.60
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
1720.70
1553.60
1262.60
1205.00
1182.70
Salaries, Wages & Bonus
1572.90
1415.90
1138.90
1097.80
1079.80
Contributions to EPF & Pension Funds
52.20
53.60
41.30
40.60
38.90
Workmen and Staff Welfare Expenses
50.60
45.00
38.30
29.00
25.00
Other Employees Cost
45.00
39.10
44.00
37.70
39.00
Other Manufacturing Expenses
1413.10
1290.50
1202.80
1151.20
1071.20
Sub-contracted / Out sourced services
Repairs and Maintenance
129.90
89.80
78.70
82.60
110.70
Packing Material Consumed
997.80
960.80
921.00
880.10
816.80
Other Mfg Exp
285.50
239.80
203.00
188.60
143.70
General and Administration Expenses
436.00
403.80
326.60
262.70
244.90
Rent , Rates & Taxes
13.80
6.60
15.90
9.10
32.00
Insurance
64.30
80.30
48.30
45.70
66.30
Printing and stationery
5.80
5.70
5.20
5.40
5.00
Professional and legal fees
146.80
127.70
93.60
85.10
56.70
Traveling and conveyance
159.80
137.50
111.10
77.00
50.60
Other Administration
205.40
183.50
163.50
117.40
84.90
Selling and Distribution Expenses
1219.40
1109.80
993.00
844.00
719.70
Advertisement & Sales Promotion
191.70
188.60
172.00
140.80
106.90
Sales Commissions & Incentives
139.30
129.20
121.20
111.20
103.50
Freight and Forwarding
478.40
443.00
408.70
392.00
381.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
410.10
349.00
291.00
200.10
127.80
Miscellaneous Expenses
86.90
84.50
122.10
91.40
84.90
Bad debts /advances written off
18.20
18.90
9.20
33.30
51.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.60
5.50
62.30
13.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.10
60.20
50.60
44.30
33.70
Less: Expenses Capitalised
Total Expenditure
16185.40
14311.00
14214.00
12140.50
11182.10
Operating Profit (Excl OI)
4166.10
3274.40
2788.20
2637.20
2692.60
Other Income
361.00
349.60
447.60
335.90
337.00
Interest Received
204.40
196.40
180.00
138.70
157.00
Profit on sale of Fixed Assets
37.80
8.90
214.60
6.20
2.30
Profits on sale of Investments
31.10
10.30
26.50
46.40
33.60
Provision Written Back
0.30
1.20
0.20
1.80
1.10
Foreign Exchange Gains
25.20
Others
87.40
132.80
26.20
140.20
117.80
Operating Profit
4527.10
3624.00
3235.80
2973.10
3029.60
Interest
51.10
30.90
32.50
34.40
28.50
InterestonDebenture / Bonds
Intereston Fixed deposits
1.40
1.10
0.90
0.60
5.60
Bank Charges etc
1.30
2.30
1.50
Other Interest
49.70
29.70
30.30
31.40
21.30
PBDT
4476.00
3593.20
3203.30
2938.70
3001.20
Depreciation
554.60
405.60
176.10
162.80
151.80
Profit Before Taxation & Exceptional Items
3921.40
3187.50
3027.20
2776.00
2849.40
Exceptional Income / Expenses
Profit Before Tax
3921.40
3187.50
3027.20
2776.00
2849.40
Provision for Tax
951.80
796.60
692.20
687.00
743.80
Current Income Tax
989.80
803.50
770.50
714.30
714.20
Deferred Tax
-2.90
27.20
-31.70
-27.30
29.60
Other taxes
-35.20
-34.20
-46.60
0.00
0.00
Profit After Tax
2969.60
2390.90
2335.00
2088.90
2105.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2969.60
2390.90
2335.00
2088.90
2105.60
Profit Balance B/F
12449.20
10503.50
9494.60
7852.30
6966.20
Appropriations
15418.80
12894.40
11829.60
9941.30
9071.80
Other Appropriation
1500.20
80.60
1326.20
74.10
1219.50
Equity Dividend %
100.00
700.00
100.00
700.00
100.00
Earnings Per Share
66.00
52.00
51.00
45.00
45.00
Adjusted EPS
66.00
52.00
51.00
45.00
45.00