Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
33708.40
30821.80
28224.40
22514.80
18057.50
Sales
33571.80
30710.20
28112.90
22470.10
18001.00
Job Work/ Contract Receipts
Processing Charges / Service Income
31.00
14.70
46.70
7.40
33.20
Revenue from property development
Other Operational Income
105.70
96.80
64.80
37.30
23.20
Net Sales
33675.70
30705.70
28062.80
22386.40
17956.50
Increase/Decrease in Stock
35.40
-113.30
124.20
-230.30
-134.00
Raw Material Consumed
24286.50
22786.00
21379.10
16841.10
13035.50
Opening Raw Materials
2858.60
2638.10
2307.60
2192.80
1842.00
Purchases Raw Materials
24287.70
23006.50
21709.60
16955.90
13386.30
Closing Raw Materials
2859.80
2858.60
2638.10
2307.60
2192.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
428.00
383.20
362.80
317.00
277.20
Electricity & Power
428.00
383.20
362.80
317.00
277.20
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
3224.50
2840.90
2477.20
2270.50
1875.20
Salaries, Wages & Bonus
2764.10
2442.50
2139.20
1982.00
1660.10
Contributions to EPF & Pension Funds
121.20
108.80
95.20
88.80
81.30
Workmen and Staff Welfare Expenses
303.60
259.20
217.00
173.80
108.10
Other Employees Cost
35.70
30.40
25.80
25.80
25.80
Other Manufacturing Expenses
1468.10
1319.50
1195.00
943.20
757.20
Sub-contracted / Out sourced services
Repairs and Maintenance
367.60
334.00
300.60
255.00
189.00
Packing Material Consumed
Other Mfg Exp
1100.50
985.50
894.50
688.20
568.30
General and Administration Expenses
231.00
224.60
208.10
187.90
156.40
Rent , Rates & Taxes
41.80
39.20
38.10
47.30
36.00
Insurance
62.00
61.50
60.90
63.90
50.00
Professional and legal fees
49.10
40.60
40.00
39.20
44.40
Traveling and conveyance
62.40
70.90
57.60
27.20
14.80
Other Administration
78.00
83.30
69.10
37.60
26.00
Selling and Distribution Expenses
537.50
501.90
446.10
371.80
269.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
537.50
501.90
446.10
371.80
269.90
Miscellaneous Expenses
241.50
240.30
195.30
197.90
275.10
Bad debts /advances written off
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
6.00
9.20
5.40
7.40
3.40
Losson foreign exchange fluctuations
11.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
230.50
231.00
189.90
179.10
271.70
Less: Expenses Capitalised
Total Expenditure
30452.40
28183.10
26387.80
20899.20
16512.60
Operating Profit (Excl OI)
3223.30
2522.60
1675.00
1487.20
1443.90
Other Income
207.10
164.90
202.90
95.50
196.90
Interest Received
64.40
67.50
53.00
39.20
52.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
13.10
Provision Written Back
22.50
Foreign Exchange Gains
46.80
31.40
14.40
124.60
Others
95.80
66.00
122.30
33.80
20.00
Operating Profit
3430.50
2687.50
1877.90
1582.70
1640.90
Interest
114.80
116.70
67.80
109.10
162.50
InterestonDebenture / Bonds
Interest on Term Loan
11.70
48.20
19.40
28.50
99.40
Intereston Fixed deposits
Other Interest
100.40
66.00
48.30
80.70
63.10
PBDT
3315.60
2570.80
1810.10
1473.60
1478.40
Depreciation
1281.70
1165.10
1102.80
1023.50
921.10
Profit Before Taxation & Exceptional Items
2034.00
1405.80
707.30
450.10
557.30
Exceptional Income / Expenses
Profit Before Tax
2035.90
1406.60
708.50
453.00
564.10
Provision for Tax
530.60
430.40
229.30
128.00
90.20
Current Income Tax
615.00
250.60
124.50
80.40
99.00
Deferred Tax
-97.00
-94.00
-61.30
-53.00
-87.00
Other taxes
12.60
273.80
166.20
100.60
78.10
Profit After Tax
1505.40
976.20
479.20
324.90
473.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1505.40
976.20
479.20
324.90
473.90
Profit Balance B/F
6059.60
5187.90
4767.80
4496.40
4055.30
Appropriations
7564.90
6164.10
5247.00
4821.30
4529.20
General Reserves
15.00
15.00
Other Appropriation
138.40
104.60
59.10
38.50
17.80
Equity Dividend %
130.00
90.00
50.00
35.00
35.00
Earnings Per Share
23.00
15.00
7.00
5.00
7.00
Adjusted EPS
23.00
15.00
7.00
5.00
7.00