Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8258.70
7912.00
7515.90
5992.40
4760.60
Sales
8220.10
7860.50
7466.70
5960.70
4732.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.70
51.50
49.20
31.70
28.30
Net Sales
8014.90
7527.90
7251.10
5992.40
4760.60
Increase/Decrease in Stock
-133.70
-106.00
-47.20
-123.70
17.60
Raw Material Consumed
3822.90
3488.50
3524.90
2938.70
2075.60
Opening Raw Materials
191.00
173.60
161.80
135.90
111.20
Purchases Raw Materials
1991.30
1750.00
1834.70
1460.50
1006.80
Closing Raw Materials
229.00
191.00
173.60
161.80
135.90
Other Direct Purchases / Brought in cost
1869.50
1755.90
1702.10
1504.00
1093.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.00
217.90
198.40
158.30
134.40
Electricity & Power
239.00
217.90
198.40
158.30
134.40
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
1509.10
1328.40
1233.80
1028.40
937.00
Salaries, Wages & Bonus
1345.60
1183.80
1136.70
885.40
821.30
Contributions to EPF & Pension Funds
60.10
56.00
52.90
45.20
37.60
Workmen and Staff Welfare Expenses
70.60
58.30
48.70
38.80
29.60
Other Employees Cost
32.80
30.30
-4.60
59.00
48.50
Other Manufacturing Expenses
256.60
221.50
197.40
187.90
153.80
Sub-contracted / Out sourced services
Processing Charges
8.40
9.90
6.80
6.20
5.40
Repairs and Maintenance
217.50
177.50
151.90
97.10
99.30
Packing Material Consumed
Other Mfg Exp
30.70
34.20
38.70
84.60
49.10
General and Administration Expenses
529.80
499.40
444.40
373.50
270.30
Rent , Rates & Taxes
34.50
36.10
31.30
34.40
26.00
Insurance
13.30
11.70
10.20
8.20
7.80
Printing and stationery
15.40
13.10
12.20
9.10
6.80
Professional and legal fees
105.90
103.90
78.90
77.70
44.30
Traveling and conveyance
220.90
205.20
189.00
140.00
92.20
Other Administration
360.80
334.60
311.70
244.00
185.40
Selling and Distribution Expenses
1347.30
1415.50
1305.30
1150.30
919.00
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
95.60
89.40
80.60
60.80
59.70
Bad debts /advances written off
4.10
5.70
4.10
1.80
1.80
Provision for doubtful debts
2.80
0.10
2.90
11.20
Losson disposal of fixed assets(net)
0.30
0.30
1.40
0.20
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.50
83.40
75.00
55.90
45.50
Less: Expenses Capitalised
Total Expenditure
7666.70
7154.70
6937.60
5774.00
4567.40
Operating Profit (Excl OI)
348.30
373.30
313.50
218.40
193.20
Other Income
712.50
626.10
483.30
163.30
99.30
Interest Received
694.10
621.10
463.10
146.60
98.10
Dividend Received
1.10
1.10
0.60
1.00
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.10
2.60
5.60
3.10
0.30
Others
15.30
1.30
14.00
12.60
0.30
Operating Profit
1060.80
999.30
796.80
381.70
292.50
Interest
33.20
27.60
52.40
32.40
17.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
33.20
27.60
52.40
32.40
17.10
PBDT
1027.60
971.80
744.40
349.30
275.40
Depreciation
83.30
130.60
128.10
125.80
130.20
Profit Before Taxation & Exceptional Items
944.30
841.20
616.40
223.50
145.20
Exceptional Income / Expenses
139.10
24.90
81.00
Profit Before Tax
1083.30
841.20
616.40
248.40
226.20
Provision for Tax
266.70
212.80
169.70
63.30
-141.60
Current Income Tax
265.50
221.00
174.10
74.40
74.80
Deferred Tax
1.20
-8.20
-4.40
-11.10
-19.90
Other taxes
0.00
0.00
0.00
0.00
-196.50
Profit After Tax
816.60
628.40
446.70
185.10
367.80
Extra items
0.00
0.00
5950.50
230.80
96.60
Consolidated Net Profit
816.60
628.40
6397.10
415.90
464.40
Profit Balance B/F
8746.30
8267.70
2009.40
1677.10
1264.50
Appropriations
9562.80
8896.20
8406.60
2093.00
1728.90
Other Appropriation
161.40
149.90
138.80
83.60
51.80
Equity Dividend %
100.00
100.00
100.00
100.00
60.00
Earnings Per Share
58.00
44.00
32.00
13.00
26.00
Adjusted EPS
58.00
44.00
32.00
13.00
26.00