Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16590.30
12933.80
17660.70
16165.10
11456.40
Sales
16381.10
12829.90
17445.70
16006.10
11282.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
209.20
103.90
214.90
159.00
173.80
Net Sales
16590.30
12933.80
17660.70
16165.10
11456.40
Increase/Decrease in Stock
-181.10
-28.80
-93.70
97.00
22.40
Raw Material Consumed
10250.50
7025.10
10831.90
9998.80
6565.20
Opening Raw Materials
948.50
683.60
815.60
611.10
329.40
Purchases Raw Materials
9994.50
7290.00
10700.00
10203.40
6846.90
Closing Raw Materials
692.60
948.50
683.60
815.60
611.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2501.80
1909.00
2527.50
2266.00
1466.60
Electricity & Power
2501.80
1909.00
2527.50
2266.00
1466.60
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
975.70
804.90
776.80
714.50
680.60
Salaries, Wages & Bonus
887.70
736.80
723.10
658.50
631.30
Contributions to EPF & Pension Funds
57.30
47.20
39.60
40.00
39.60
Workmen and Staff Welfare Expenses
30.70
20.80
14.10
15.90
9.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
906.50
719.20
896.30
583.60
445.30
Sub-contracted / Out sourced services
Repairs and Maintenance
80.20
109.50
124.90
113.50
90.50
Packing Material Consumed
365.70
202.90
233.00
Other Mfg Exp
460.60
406.80
538.30
470.10
354.70
General and Administration Expenses
205.30
154.40
197.80
177.70
156.60
Rent , Rates & Taxes
13.00
16.30
35.00
19.80
16.80
Insurance
18.80
15.30
14.40
16.50
13.20
Professional and legal fees
25.80
30.00
17.00
20.30
16.90
Traveling and conveyance
8.30
7.00
5.90
6.70
8.20
Other Administration
147.70
92.80
131.40
121.10
109.80
Selling and Distribution Expenses
803.20
433.20
637.20
857.10
764.40
Handling and Clearing Charges
386.90
247.30
251.30
276.60
250.30
Other Selling Expenses
196.60
114.50
138.80
158.80
201.90
Miscellaneous Expenses
31.40
138.00
42.80
42.30
29.40
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
25.90
11.90
10.30
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.40
112.00
30.90
32.00
28.60
Less: Expenses Capitalised
Total Expenditure
15493.20
11155.00
15816.70
14737.00
10130.50
Operating Profit (Excl OI)
1097.10
1778.80
1844.00
1428.10
1325.90
Other Income
327.30
77.10
129.40
114.30
83.60
Interest Received
54.40
38.30
38.80
6.20
25.70
Profit on sale of Fixed Assets
60.30
Profits on sale of Investments
147.30
-17.70
Provision Written Back
3.60
Foreign Exchange Gains
37.70
44.00
74.30
96.20
50.20
Others
27.60
12.40
12.80
11.90
7.60
Operating Profit
1424.40
1855.90
1973.40
1542.40
1409.40
Interest
609.10
105.40
137.90
252.30
303.10
InterestonDebenture / Bonds
Interest on Term Loan
363.20
22.30
63.00
136.00
Intereston Fixed deposits
Bank Charges etc
48.10
23.40
37.80
48.70
43.10
Other Interest
197.80
59.80
100.10
140.60
123.90
PBDT
815.30
1750.40
1835.50
1290.10
1106.40
Depreciation
655.70
374.10
358.10
344.00
330.20
Profit Before Taxation & Exceptional Items
159.60
1376.30
1477.40
946.10
776.20
Exceptional Income / Expenses
Profit Before Tax
159.60
1376.30
1477.40
946.10
776.20
Provision for Tax
-16.90
121.70
484.40
335.90
203.90
Current Income Tax
-70.20
223.20
304.60
165.80
134.50
Deferred Tax
53.20
-101.50
179.80
170.10
69.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.50
1254.60
993.00
610.20
572.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.50
1254.60
993.00
610.20
572.30
Profit Balance B/F
7330.60
6086.60
5092.60
4498.10
3921.70
Appropriations
7507.10
7341.30
6085.60
5108.30
4494.00
Other Appropriation
32.80
10.70
-1.00
15.70
-4.20
Equity Dividend %
20.00
20.00
10.00
Earnings Per Share
10.00
74.00
58.00
36.00
34.00
Adjusted EPS
10.00
74.00
58.00
36.00
34.00