Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20709.70
17170.00
16773.30
18219.30
17867.60
Sales
20481.10
16865.10
16606.30
18122.10
17608.40
Job Work/ Contract Receipts
Processing Charges / Service Income
108.40
180.60
45.10
8.90
9.30
Revenue from property development
Other Operational Income
120.20
124.30
122.00
88.30
250.00
Net Sales
20709.70
17170.00
16773.30
18219.30
17867.60
Increase/Decrease in Stock
-918.10
-1142.20
-79.10
593.10
3391.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1412.60
1344.80
1215.30
1237.20
1167.80
Electricity & Power
1412.60
1344.80
1215.30
1237.20
1167.80
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
3104.10
2632.80
3025.70
3703.40
2757.50
Salaries, Wages & Bonus
2355.80
2068.50
2357.40
3161.70
2131.30
Contributions to EPF & Pension Funds
379.90
223.30
217.30
193.70
195.60
Workmen and Staff Welfare Expenses
193.20
195.60
155.70
230.00
269.30
Other Employees Cost
175.20
145.40
295.30
118.00
161.30
Other Manufacturing Expenses
8393.80
7652.00
6405.20
6028.30
3331.10
Sub-contracted / Out sourced services
Processing Charges
3680.10
4015.50
3428.90
1975.10
1266.20
Repairs and Maintenance
504.40
423.70
432.40
414.00
440.00
Packing Material Consumed
Other Mfg Exp
4209.20
3212.90
2543.80
3639.30
1625.00
General and Administration Expenses
856.20
849.30
955.40
466.00
408.90
Rent , Rates & Taxes
213.10
358.10
213.50
119.60
59.70
Insurance
27.60
26.40
30.60
31.60
41.60
Printing and stationery
6.60
4.80
4.00
2.50
2.60
Professional and legal fees
74.50
67.20
48.20
35.80
27.90
Traveling and conveyance
45.00
52.70
38.20
18.80
17.40
Other Administration
534.40
392.80
659.20
276.40
277.10
Selling and Distribution Expenses
41.90
99.10
131.70
114.50
323.50
Advertisement & Sales Promotion
16.60
14.00
9.70
2.30
5.20
Sales Commissions & Incentives
Handling and Clearing Charges
25.20
85.10
122.00
112.20
318.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
434.60
259.50
199.00
954.70
2330.50
Bad debts /advances written off
Provision for doubtful debts
1.00
0.00
116.10
18.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.50
35.20
99.10
28.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
432.10
224.30
99.90
809.80
2312.50
Less: Expenses Capitalised
Total Expenditure
13325.10
11695.20
11853.20
13097.10
13710.40
Operating Profit (Excl OI)
7384.60
5474.70
4920.10
5122.20
4157.20
Other Income
772.60
547.30
959.00
502.40
350.00
Interest Received
107.10
244.90
214.70
168.80
30.10
Profit on sale of Fixed Assets
68.10
16.50
6.00
0.20
Profits on sale of Investments
4.00
0.30
4.00
Provision Written Back
466.40
81.90
438.00
85.60
100.70
Foreign Exchange Gains
1.60
Others
127.00
220.60
289.50
238.20
217.40
Operating Profit
8157.20
6022.10
5879.10
5624.60
4507.20
Interest
77.60
165.90
173.10
304.70
684.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.30
4.70
13.70
10.00
13.20
Other Interest
69.40
161.20
159.40
294.70
671.20
PBDT
8079.60
5856.20
5706.00
5319.90
3822.90
Depreciation
1755.60
1748.70
1749.30
1498.80
2948.30
Profit Before Taxation & Exceptional Items
6324.00
4107.50
3956.70
3821.10
874.50
Exceptional Income / Expenses
Profit Before Tax
6324.00
4107.50
3956.70
3821.10
874.50
Provision for Tax
1649.80
1150.20
1003.50
80.30
-229.90
Current Income Tax
1465.20
1102.00
861.50
995.00
780.00
Deferred Tax
184.60
51.10
142.00
-136.40
-1009.90
Other taxes
0.00
-2.90
0.00
-778.30
0.00
Profit After Tax
4674.20
2957.30
2953.20
3740.80
1104.40
Extra items
0.00
0.00
0.00
-2.60
-2.60
Minority Interest
0.10
0.40
0.30
0.40
Share of Associate
-23.10
-4.20
1.00
-0.20
0.00
Consolidated Net Profit
4651.20
2953.10
2954.60
3738.30
1102.20
Profit Balance B/F
10213.80
8223.70
6486.60
3309.00
2197.30
Appropriations
14865.00
11176.80
9441.20
7047.20
3299.40
Other Appropriation
895.20
963.00
1217.50
560.60
-9.50
Equity Dividend %
29.00
18.00
18.00
23.00
7.00
Earnings Per Share
5.00
3.00
3.00
4.00
1.00
Adjusted EPS
5.00
3.00
3.00
4.00
1.00