Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14979.50
13753.50
14465.70
11589.70
6987.80
Sales
14979.50
13753.50
14465.70
11589.70
6987.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
14979.50
13753.50
14465.70
11589.70
6987.80
Increase/Decrease in Stock
-403.20
-208.60
-248.40
45.40
-16.80
Raw Material Consumed
11076.50
9323.50
9785.10
7127.80
4386.50
Opening Raw Materials
1236.10
919.20
499.50
399.00
987.60
Purchases Raw Materials
10629.10
9640.40
10204.80
7228.20
3797.90
Closing Raw Materials
788.70
1236.10
919.20
499.50
399.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1252.20
1467.10
1503.30
1123.50
823.60
Electricity & Power
1252.20
1467.10
1503.30
1123.50
823.60
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
649.10
607.60
586.80
522.80
418.50
Salaries, Wages & Bonus
589.80
552.20
532.30
473.00
377.70
Contributions to EPF & Pension Funds
37.20
35.50
33.90
30.70
26.00
Workmen and Staff Welfare Expenses
22.10
19.90
20.60
19.10
14.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
742.30
754.90
850.80
701.90
430.40
Sub-contracted / Out sourced services
Repairs and Maintenance
108.90
134.80
132.00
90.10
52.60
Packing Material Consumed
326.80
340.80
356.70
314.60
Other Mfg Exp
306.60
279.40
362.20
297.30
377.80
General and Administration Expenses
94.60
93.00
92.70
86.00
54.80
Rent , Rates & Taxes
9.80
7.40
8.20
7.30
6.50
Insurance
17.90
17.30
16.40
14.70
11.90
Printing and stationery
1.90
2.00
2.20
1.70
1.50
Professional and legal fees
16.30
11.90
8.40
7.70
6.20
Traveling and conveyance
24.00
24.80
23.50
18.10
10.60
Other Administration
48.70
54.40
57.60
54.50
28.70
Selling and Distribution Expenses
429.40
414.50
407.50
388.90
235.30
Advertisement & Sales Promotion
1.30
1.40
1.00
1.20
1.00
Sales Commissions & Incentives
88.20
89.90
94.80
83.40
52.20
Freight and Forwarding
339.90
323.20
311.70
304.30
182.10
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
21.70
21.20
16.90
16.00
11.20
Bad debts /advances written off
Provision for doubtful debts
0.20
2.90
1.20
3.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.50
18.20
15.70
12.90
11.20
Less: Expenses Capitalised
Total Expenditure
13862.50
12473.20
12994.80
10012.40
6343.50
Operating Profit (Excl OI)
1116.90
1280.20
1470.90
1577.40
644.30
Other Income
82.40
96.90
30.40
30.80
83.00
Interest Received
20.80
19.90
7.30
6.90
9.90
Profit on sale of Fixed Assets
46.70
62.90
9.80
18.40
32.10
Profits on sale of Investments
Provision Written Back
2.30
Others
14.90
14.00
13.40
5.40
38.70
Operating Profit
1199.30
1377.10
1501.30
1608.20
727.30
Interest
300.80
330.20
282.80
238.40
225.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.30
4.50
4.40
4.80
4.00
Other Interest
295.40
325.70
278.30
233.60
221.70
PBDT
898.60
1046.90
1218.60
1369.80
501.60
Depreciation
359.00
348.30
356.40
350.40
219.70
Profit Before Taxation & Exceptional Items
539.60
698.60
862.20
1019.40
281.80
Exceptional Income / Expenses
Profit Before Tax
539.60
698.60
862.20
1019.40
281.80
Provision for Tax
140.00
199.00
228.60
291.00
72.80
Current Income Tax
114.50
158.80
183.00
250.00
62.50
Deferred Tax
25.50
67.70
45.10
15.80
10.30
Other taxes
0.00
-27.50
0.50
25.20
0.00
Profit After Tax
399.60
499.60
633.60
728.40
209.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
399.50
499.60
633.60
728.50
209.10
Profit Balance B/F
30.00
55.30
46.70
210.10
280.60
Appropriations
429.50
555.00
680.30
938.60
489.60
General Reserves
300.00
400.00
500.00
700.00
250.00
Other Appropriation
44.30
29.50
Equity Dividend %
20.00
80.00
80.00
100.00
30.00
Earnings Per Share
13.00
32.00
41.00
47.00
14.00
Adjusted EPS
13.00
16.00
20.00
23.00
7.00