Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17702.60
15413.80
14748.80
10857.40
9038.20
Sales
17253.50
14898.20
14180.80
10425.10
8609.10
Job Work/ Contract Receipts
Processing Charges / Service Income
172.20
229.60
241.30
228.70
254.50
Revenue from property development
Other Operational Income
276.80
286.00
326.80
203.60
174.70
Net Sales
17702.60
15413.80
14748.80
10857.40
9038.20
Increase/Decrease in Stock
5.80
49.00
-62.40
-97.50
9.00
Raw Material Consumed
10063.40
8788.90
8941.20
6642.00
5221.90
Opening Raw Materials
1148.40
1432.20
939.80
732.10
730.50
Purchases Raw Materials
10148.00
8491.60
9421.30
6839.90
5218.50
Closing Raw Materials
1243.60
1148.40
1432.20
939.80
733.40
Other Direct Purchases / Brought in cost
10.70
13.50
12.20
9.80
6.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
324.10
301.70
279.60
220.40
195.50
Electricity & Power
324.10
301.70
279.60
220.40
195.50
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
1671.50
1456.60
1234.50
1015.30
902.90
Salaries, Wages & Bonus
1547.20
1355.10
1145.50
938.50
839.00
Contributions to EPF & Pension Funds
74.60
62.20
53.70
49.10
42.60
Workmen and Staff Welfare Expenses
49.70
39.20
35.40
27.70
21.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1559.40
1471.90
1247.60
956.90
943.80
Sub-contracted / Out sourced services
Processing Charges
466.10
384.10
341.80
245.10
199.10
Repairs and Maintenance
99.90
116.30
75.00
59.80
52.00
Packing Material Consumed
Other Mfg Exp
993.50
971.50
830.80
652.00
692.60
General and Administration Expenses
395.10
342.10
265.90
195.30
133.10
Rent , Rates & Taxes
1.70
1.60
0.20
Insurance
51.00
65.60
58.00
52.40
40.90
Professional and legal fees
119.90
71.10
38.50
35.90
31.80
Traveling and conveyance
189.20
172.50
140.20
86.30
44.70
Other Administration
222.70
203.70
169.40
106.80
60.50
Selling and Distribution Expenses
492.90
359.40
370.40
299.80
247.80
Advertisement & Sales Promotion
104.20
75.40
51.20
10.60
22.60
Sales Commissions & Incentives
14.20
12.10
4.40
7.40
27.10
Freight and Forwarding
374.40
271.90
314.80
281.80
198.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
259.30
128.70
110.70
80.90
49.60
Bad debts /advances written off
2.00
5.20
5.70
9.00
6.90
Provision for doubtful debts
13.70
11.00
6.30
0.90
Losson disposal of fixed assets(net)
7.80
0.60
Losson foreign exchange fluctuations
83.60
0.60
6.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
152.30
111.20
92.20
71.90
41.90
Less: Expenses Capitalised
Total Expenditure
14771.50
12898.20
12387.40
9313.20
7703.60
Operating Profit (Excl OI)
2931.00
2515.60
2361.40
1544.20
1334.60
Other Income
143.30
105.70
96.20
35.90
25.40
Interest Received
12.10
11.80
4.80
5.30
4.30
Profit on sale of Fixed Assets
18.00
5.30
10.20
12.90
4.10
Profits on sale of Investments
Provision Written Back
0.10
1.30
0.20
5.80
Foreign Exchange Gains
105.70
60.30
74.30
10.00
15.50
Others
7.40
27.00
6.70
1.90
1.50
Operating Profit
3074.30
2621.30
2457.60
1580.10
1360.10
Interest
582.60
559.80
475.20
343.20
371.60
InterestonDebenture / Bonds
Interest on Term Loan
529.60
509.80
419.60
303.70
308.30
Intereston Fixed deposits
Bank Charges etc
14.40
34.60
33.30
23.10
30.50
Other Interest
38.60
15.50
22.30
16.40
32.80
PBDT
2491.70
2061.50
1982.40
1236.90
988.50
Depreciation
754.90
715.70
639.40
559.30
515.00
Profit Before Taxation & Exceptional Items
1736.80
1345.80
1343.10
677.60
473.50
Exceptional Income / Expenses
172.80
Profit Before Tax
1736.80
1345.80
1515.80
677.60
473.50
Provision for Tax
306.60
351.90
411.40
208.90
138.70
Current Income Tax
440.00
359.50
382.50
185.00
157.00
Deferred Tax
-92.30
-6.80
33.30
23.90
-5.90
Other taxes
-41.10
-0.80
-4.40
0.00
-12.40
Profit After Tax
1430.10
993.90
1104.40
468.70
334.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.30
4.80
Consolidated Net Profit
1430.10
993.90
1110.70
473.50
334.70
Profit Balance B/F
3835.60
3017.30
1998.00
1612.00
1313.70
Appropriations
5265.70
4011.30
3108.70
2085.50
1648.40
Other Appropriation
209.50
175.60
91.40
87.50
36.40
Equity Dividend %
300.00
220.00
200.00
100.00
74.00
Earnings Per Share
157.00
109.00
122.00
52.00
37.00
Adjusted EPS
157.00
109.00
122.00
52.00
37.00