Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15251.80
15630.70
14618.80
11396.30
7520.90
Sales
15109.30
15471.20
14477.10
11229.70
7379.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
142.50
159.50
141.70
166.60
141.80
Net Sales
15251.80
15630.70
14618.80
11396.30
7520.90
Increase/Decrease in Stock
10.30
-603.20
-601.60
-205.30
155.50
Raw Material Consumed
6609.20
7775.60
7442.40
5250.50
3275.90
Opening Raw Materials
1225.80
1479.00
1057.10
1044.80
522.80
Purchases Raw Materials
6622.80
7522.40
7864.40
5262.80
3797.90
Closing Raw Materials
1239.40
1225.80
1479.10
1057.10
1044.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1376.00
1474.00
1283.50
954.10
730.00
Electricity & Power
1376.00
1474.00
1283.50
954.10
730.00
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
1416.60
1298.90
1226.70
1101.10
801.40
Salaries, Wages & Bonus
1233.70
1035.60
1066.10
963.40
713.90
Contributions to EPF & Pension Funds
57.60
149.50
47.30
43.90
33.90
Workmen and Staff Welfare Expenses
119.10
109.00
106.90
90.70
49.20
Other Employees Cost
6.20
4.80
6.40
3.00
4.40
Other Manufacturing Expenses
1485.40
1540.70
1406.60
1053.10
669.70
Sub-contracted / Out sourced services
156.20
161.00
174.50
97.10
67.90
Repairs and Maintenance
376.80
338.60
320.90
296.80
178.20
Packing Material Consumed
Other Mfg Exp
952.30
1041.00
911.20
659.20
423.70
General and Administration Expenses
209.70
206.40
174.90
145.40
65.10
Professional and legal fees
Other Administration
209.70
206.40
174.90
145.40
65.10
Selling and Distribution Expenses
865.20
727.30
737.60
825.10
403.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
14.60
Freight and Forwarding
416.70
274.50
361.60
567.10
254.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
433.80
452.80
376.00
258.10
148.60
Miscellaneous Expenses
318.70
282.60
220.20
185.80
133.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
318.70
282.60
220.20
185.10
133.70
Less: Expenses Capitalised
Total Expenditure
12291.10
12702.40
11890.30
9309.90
6234.30
Operating Profit (Excl OI)
2960.80
2928.30
2728.50
2086.40
1286.60
Other Income
226.50
204.90
120.40
142.30
177.30
Interest Received
15.70
2.40
7.00
6.50
5.00
Dividend Received
169.70
151.50
79.40
83.20
135.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
41.10
51.00
34.00
52.70
36.60
Operating Profit
3187.20
3133.20
2848.90
2228.80
1463.90
Interest
597.90
423.20
295.70
277.30
321.30
InterestonDebenture / Bonds
Interest on Term Loan
597.90
423.20
295.70
277.30
321.30
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
2589.30
2710.00
2553.30
1951.50
1142.50
Depreciation
932.60
828.10
788.10
677.70
645.80
Profit Before Taxation & Exceptional Items
1656.80
1881.90
1765.10
1273.80
496.70
Exceptional Income / Expenses
0.60
13.00
4.50
14.70
19.60
Profit Before Tax
1657.30
1894.90
1769.60
1288.60
516.30
Provision for Tax
438.70
544.50
490.10
378.60
55.70
Current Income Tax
350.00
472.40
462.50
260.00
72.50
Deferred Tax
86.90
61.50
27.60
111.40
-16.80
Other taxes
1.80
10.70
0.00
7.30
0.00
Profit After Tax
1218.60
1350.40
1279.50
910.00
460.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
1218.60
1350.40
1279.50
910.00
460.60
Profit Balance B/F
-286.00
-203.20
-226.80
-285.40
-173.50
Appropriations
932.70
1147.20
1052.60
624.60
287.10
General Reserves
1200.00
1240.00
1111.00
772.50
320.00
Proposed Equity Dividend
120.70
Corporate dividend tax
24.80
Other Appropriation
144.80
-6.50
Equity Dividend %
40.00
80.00
60.00
60.00
50.00
Earnings Per Share
25.00
56.00
53.00
38.00
19.00
Adjusted EPS
25.00
28.00
27.00
19.00
10.00