Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15538.10
13350.40
13140.60
11989.40
10461.80
Sales
13529.00
12337.80
12314.70
11338.10
9868.40
Job Work/ Contract Receipts
1895.10
939.10
705.20
526.00
477.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
114.00
73.50
120.70
125.40
115.50
Net Sales
15401.10
13256.10
13055.50
11894.00
10345.70
Increase/Decrease in Stock
-157.20
-373.00
144.10
-298.30
116.20
Raw Material Consumed
4495.10
4029.80
4048.50
3792.90
2844.70
Opening Raw Materials
651.90
646.00
586.20
623.30
544.70
Purchases Raw Materials
3911.30
3703.60
3701.70
3441.10
2618.10
Closing Raw Materials
618.20
652.10
646.00
586.20
623.30
Other Direct Purchases / Brought in cost
550.20
332.40
406.50
314.80
305.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
414.20
418.90
438.60
409.10
330.40
Electricity & Power
414.20
418.90
438.60
409.10
330.40
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
2144.50
1936.10
1668.60
1498.20
1527.40
Salaries, Wages & Bonus
1948.10
1760.30
1496.60
1327.30
1363.30
Contributions to EPF & Pension Funds
112.60
95.80
85.20
82.00
72.70
Workmen and Staff Welfare Expenses
83.80
80.00
86.80
88.90
91.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3422.20
2825.40
2608.70
2637.40
2312.40
Sub-contracted / Out sourced services
990.20
395.40
281.30
195.50
224.60
Processing Charges
1371.50
1141.80
1072.80
1096.40
959.30
Repairs and Maintenance
258.70
239.90
207.00
230.40
187.90
Packing Material Consumed
158.40
145.70
152.60
156.80
133.60
Other Mfg Exp
643.40
902.60
894.90
958.30
806.90
General and Administration Expenses
813.00
698.30
755.00
519.70
461.90
Rent , Rates & Taxes
67.90
73.60
75.80
64.40
56.60
Insurance
53.20
51.70
39.50
34.00
36.30
Professional and legal fees
283.20
217.50
271.70
162.70
148.40
Traveling and conveyance
191.40
174.40
163.70
71.90
27.90
Other Administration
408.70
355.50
368.00
258.50
220.60
Selling and Distribution Expenses
1172.10
1009.40
1173.70
1235.80
805.30
Advertisement & Sales Promotion
74.80
89.40
89.00
65.50
35.40
Sales Commissions & Incentives
Freight and Forwarding
1016.80
801.00
1019.60
1132.30
688.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
80.50
119.10
65.10
38.00
81.60
Miscellaneous Expenses
42.60
61.00
47.30
46.90
11.60
Bad debts /advances written off
1.10
15.00
10.50
5.10
10.10
Provision for doubtful debts
5.80
7.70
1.50
Losson disposal of fixed assets(net)
1.70
3.10
2.80
2.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.70
37.10
34.00
32.00
0.00
Less: Expenses Capitalised
Total Expenditure
12346.40
10605.90
10884.40
9841.60
8409.90
Operating Profit (Excl OI)
3054.70
2650.20
2171.10
2052.40
1935.80
Other Income
513.60
497.90
403.30
432.10
454.50
Interest Received
24.70
42.80
34.50
39.20
88.30
Dividend Received
1.30
4.10
1.30
1.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.60
19.80
20.80
45.50
Provision Written Back
0.10
2.10
Foreign Exchange Gains
132.80
66.00
122.10
176.70
107.80
Others
354.60
384.50
224.80
194.00
211.30
Operating Profit
3568.30
3148.10
2574.40
2484.50
2390.30
Interest
200.30
172.10
119.50
105.70
103.20
InterestonDebenture / Bonds
Interest on Term Loan
150.50
117.20
81.80
77.70
75.70
Intereston Fixed deposits
Bank Charges etc
47.40
52.40
37.60
28.00
27.50
Other Interest
2.40
2.50
0.20
0.00
0.00
PBDT
3368.00
2976.00
2454.90
2378.70
2287.10
Depreciation
283.40
258.80
223.10
214.60
206.50
Profit Before Taxation & Exceptional Items
3084.60
2717.10
2231.80
2164.10
2080.70
Exceptional Income / Expenses
Profit Before Tax
3084.60
2717.10
2231.80
2164.10
2080.70
Provision for Tax
769.10
614.50
509.80
516.30
496.70
Current Income Tax
742.00
589.40
539.70
539.10
463.30
Deferred Tax
27.10
25.10
-29.90
-22.70
33.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2315.50
2102.70
1722.00
1647.80
1584.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Share of Associate
-0.10
0.10
0.00
0.00
Consolidated Net Profit
2315.40
2102.80
1722.00
1647.80
1584.00
Adjustments to PAT
-0.10
0.00
Profit Balance B/F
9782.10
8750.70
7173.00
5576.70
5992.80
Appropriations
12097.40
10853.40
8895.00
7224.60
7576.70
General Reserves
1000.00
2000.00
Other Appropriation
2532.30
71.30
144.30
51.60
Equity Dividend %
15.00
30.00
35.00
70.00
25.00
Earnings Per Share
23.00
103.00
85.00
80.00
77.00
Adjusted EPS
23.00
21.00
17.00
16.00
15.00