Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14768.40
15585.80
11912.00
9510.80
9369.10
Sales
13776.70
14474.80
11156.20
8873.80
8812.50
Job Work/ Contract Receipts
Processing Charges / Service Income
567.20
681.90
452.80
359.50
369.20
Revenue from property development
Other Operational Income
424.60
429.20
303.00
277.40
187.40
Net Sales
14768.40
15585.80
11912.00
9510.80
9369.10
Increase/Decrease in Stock
128.30
-551.40
-95.10
-154.10
-12.40
Raw Material Consumed
5748.10
6324.30
4877.40
4375.50
4396.60
Opening Raw Materials
989.70
809.50
776.50
785.70
550.00
Purchases Raw Materials
6175.70
6504.50
4910.40
4366.30
4632.30
Closing Raw Materials
1417.30
989.70
809.50
776.50
785.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
505.60
487.20
486.20
422.10
392.10
Electricity & Power
505.60
487.20
486.20
422.10
392.10
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
2720.00
2570.60
2017.90
1824.70
1497.40
Salaries, Wages & Bonus
2449.00
2337.10
1812.20
1620.60
1328.60
Contributions to EPF & Pension Funds
113.70
94.30
80.90
72.70
56.90
Workmen and Staff Welfare Expenses
111.70
104.80
94.40
90.70
78.50
Other Employees Cost
45.60
34.50
30.40
40.70
33.40
Other Manufacturing Expenses
1123.10
1077.90
869.40
891.60
771.00
Sub-contracted / Out sourced services
Repairs and Maintenance
325.80
325.50
256.10
262.40
227.30
Packing Material Consumed
36.40
40.60
42.40
42.40
33.90
Other Mfg Exp
760.80
711.80
570.80
586.80
509.80
General and Administration Expenses
672.90
609.10
512.20
358.00
389.30
Rent , Rates & Taxes
69.80
89.90
55.00
102.00
181.50
Insurance
68.90
64.10
49.30
44.70
41.30
Professional and legal fees
298.50
240.20
245.50
108.20
89.90
Traveling and conveyance
212.10
186.00
144.70
92.60
66.90
Other Administration
235.70
214.90
162.30
103.10
76.60
Selling and Distribution Expenses
413.50
339.40
295.80
274.00
346.30
Advertisement & Sales Promotion
319.70
277.60
217.40
157.30
244.60
Sales Commissions & Incentives
Freight and Forwarding
93.80
61.70
78.40
116.70
101.70
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
224.20
102.90
229.90
92.80
120.80
Bad debts /advances written off
Provision for doubtful debts
17.00
46.70
5.70
38.50
Losson disposal of fixed assets(net)
73.10
4.00
8.70
18.10
2.70
Losson foreign exchange fluctuations
0.60
103.30
1.00
21.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
134.10
98.30
71.10
68.00
57.80
Less: Expenses Capitalised
Total Expenditure
11535.80
10959.90
9193.60
8084.60
7900.90
Operating Profit (Excl OI)
3232.60
4625.90
2718.40
1426.20
1468.20
Other Income
205.10
125.40
97.50
20.80
161.00
Interest Received
105.80
82.30
15.60
10.00
16.70
Profit on sale of Fixed Assets
130.90
Profits on sale of Investments
Provision Written Back
15.50
40.40
37.80
Foreign Exchange Gains
6.00
Others
77.80
2.80
44.10
10.80
13.40
Operating Profit
3437.70
4751.30
2815.90
1447.00
1629.10
Interest
83.00
140.00
130.70
135.00
179.00
InterestonDebenture / Bonds
Interest on Term Loan
74.20
60.70
78.10
129.60
Intereston Fixed deposits
Bank Charges etc
-5.00
29.20
26.70
39.60
51.00
Other Interest
13.80
50.00
25.90
95.30
-1.60
PBDT
3354.70
4611.40
2685.20
1312.00
1450.20
Depreciation
655.50
597.00
527.80
490.40
396.80
Profit Before Taxation & Exceptional Items
2699.30
4014.40
2157.50
821.60
1053.30
Exceptional Income / Expenses
764.00
Profit Before Tax
3463.30
4014.40
2157.50
821.60
1053.30
Provision for Tax
862.20
1013.60
522.30
183.40
247.00
Current Income Tax
737.70
996.70
504.40
204.30
125.60
Deferred Tax
124.50
16.90
17.90
-20.90
121.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2601.10
3000.80
1635.20
638.20
806.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2601.10
3000.80
1635.20
638.20
806.30
Profit Balance B/F
7524.80
4652.30
3081.30
2481.60
1700.90
Appropriations
10125.90
7653.10
4716.50
3119.80
2507.20
Other Appropriation
179.60
128.30
64.10
38.50
Equity Dividend %
120.00
140.00
100.00
50.00
50.00
Earnings Per Share
203.00
234.00
127.00
50.00
63.00
Adjusted EPS
203.00
234.00
127.00
50.00
63.00