Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7942.30
9890.70
12462.90
11562.90
9389.40
Sales
7785.50
9681.10
12182.80
11309.80
9191.30
Job Work/ Contract Receipts
Processing Charges / Service Income
98.20
95.60
96.10
73.90
52.40
Revenue from property development
Other Operational Income
58.60
114.00
184.00
179.20
145.70
Net Sales
7942.30
9890.70
12462.90
11562.90
9389.40
Increase/Decrease in Stock
214.10
27.40
-2.90
-144.00
550.40
Raw Material Consumed
4225.80
5980.30
7507.40
7463.70
5529.70
Opening Raw Materials
409.80
629.50
726.00
708.40
673.90
Purchases Raw Materials
3714.80
4747.00
6435.40
6534.10
4996.10
Closing Raw Materials
455.40
409.80
629.50
726.00
708.40
Other Direct Purchases / Brought in cost
556.60
1013.60
975.50
947.20
568.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.70
87.50
118.10
94.10
68.00
Electricity & Power
78.70
87.50
118.10
94.10
68.00
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
1336.60
1282.80
1270.60
1174.00
1074.00
Salaries, Wages & Bonus
1110.70
1063.20
1036.80
988.40
899.90
Contributions to EPF & Pension Funds
71.00
65.90
66.90
55.60
51.00
Workmen and Staff Welfare Expenses
91.80
96.50
96.20
90.10
74.30
Other Employees Cost
63.10
57.20
70.70
39.90
48.80
Other Manufacturing Expenses
398.50
460.80
613.90
524.90
446.00
Sub-contracted / Out sourced services
Processing Charges
28.70
17.80
9.70
Repairs and Maintenance
42.00
44.60
47.60
40.50
37.60
Packing Material Consumed
Other Mfg Exp
356.50
416.20
537.60
466.60
398.70
General and Administration Expenses
268.80
288.00
193.00
146.30
162.90
Rent , Rates & Taxes
39.40
51.30
40.10
32.50
31.80
Insurance
12.60
12.30
13.60
12.70
11.90
Professional and legal fees
94.00
97.70
73.40
53.60
78.10
Traveling and conveyance
63.30
55.30
49.10
32.00
25.70
Other Administration
122.80
126.70
65.90
47.50
41.10
Selling and Distribution Expenses
391.10
677.70
1318.50
1207.20
735.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
22.20
55.30
26.50
19.10
Miscellaneous Expenses
151.40
96.90
92.70
70.00
97.90
Bad debts /advances written off
0.90
2.10
Provision for doubtful debts
13.70
1.50
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
32.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
136.80
94.80
91.20
70.00
65.40
Less: Expenses Capitalised
Total Expenditure
7065.00
8901.40
11111.30
10536.20
8664.00
Operating Profit (Excl OI)
877.30
989.30
1351.60
1026.70
725.40
Other Income
422.90
415.70
191.70
168.40
145.30
Interest Received
374.60
329.00
164.80
126.60
127.40
Profit on sale of Fixed Assets
8.20
3.30
9.50
0.30
7.70
Profits on sale of Investments
Provision Written Back
5.80
11.40
0.70
8.00
Foreign Exchange Gains
26.30
20.20
5.90
37.00
Others
8.00
51.80
10.80
4.50
2.20
Operating Profit
1300.20
1405.00
1543.30
1195.10
870.70
Interest
5.20
5.30
6.50
9.30
6.70
InterestonDebenture / Bonds
Intereston Fixed deposits
1.40
1.30
1.30
1.30
1.20
Bank Charges etc
0.60
0.90
0.70
4.50
3.90
Other Interest
3.20
3.10
4.50
3.50
1.60
PBDT
1295.00
1399.70
1536.80
1185.80
864.00
Depreciation
218.00
202.20
207.80
185.20
202.60
Profit Before Taxation & Exceptional Items
1077.00
1197.50
1329.00
1000.60
661.40
Exceptional Income / Expenses
39.80
-175.00
Profit Before Tax
1077.00
1237.30
1154.00
1000.60
661.40
Provision for Tax
277.60
315.20
303.10
255.30
174.70
Current Income Tax
306.10
273.50
367.40
265.00
182.60
Deferred Tax
-26.00
41.70
-64.30
-9.70
-7.90
Other taxes
-2.50
0.00
0.00
0.00
0.00
Profit After Tax
799.40
922.10
850.90
745.30
486.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
799.40
922.10
850.90
745.30
486.70
Profit Balance B/F
6771.40
6017.70
5349.10
4705.40
4346.40
Appropriations
7570.80
6939.80
6200.00
5450.70
4833.10
Other Appropriation
183.80
168.40
182.30
101.60
127.70
Equity Dividend %
315.00
175.00
165.00
150.00
100.00
Earnings Per Share
79.00
91.00
84.00
74.00
48.00
Adjusted EPS
79.00
91.00
84.00
74.00
48.00