Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21011.90
17522.30
16081.00
14047.70
12782.80
Sales
20917.70
17516.60
16056.80
14034.30
12698.20
Job Work/ Contract Receipts
0.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
94.20
5.70
24.30
12.80
84.60
Net Sales
21011.90
17522.30
16078.20
14037.20
12765.60
Increase/Decrease in Stock
-419.50
526.20
-1817.60
-1747.70
-338.10
Raw Material Consumed
11417.80
9309.30
11209.30
9816.20
7677.70
Opening Raw Materials
1111.90
1965.50
1964.00
959.10
1192.20
Purchases Raw Materials
12247.80
8433.10
11205.40
10800.40
7413.00
Closing Raw Materials
1956.60
1111.90
1965.50
1964.00
959.10
Other Direct Purchases / Brought in cost
14.90
22.60
5.40
20.60
31.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1532.70
1382.60
1472.00
1002.70
703.90
Electricity & Power
677.20
561.20
523.50
337.20
703.90
Oil, Fuel & Natural gas
826.90
798.80
924.40
646.30
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
28.60
22.60
24.00
19.10
0.00
Employee Cost
865.10
727.40
796.90
766.90
698.70
Salaries, Wages & Bonus
757.40
628.40
698.30
670.70
617.50
Contributions to EPF & Pension Funds
47.00
41.20
38.80
36.20
32.20
Workmen and Staff Welfare Expenses
60.70
57.80
59.80
60.00
49.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1153.50
999.50
1019.80
952.10
892.70
Sub-contracted / Out sourced services
Processing Charges
339.90
331.50
280.50
325.50
329.20
Repairs and Maintenance
153.30
135.90
199.20
153.50
147.40
Packing Material Consumed
316.50
258.30
218.20
241.20
171.40
Other Mfg Exp
343.80
273.80
321.80
231.90
244.70
General and Administration Expenses
559.00
461.20
511.40
377.30
368.50
Rent , Rates & Taxes
35.90
24.90
9.50
9.60
9.30
Insurance
80.70
90.10
135.90
110.70
136.60
Printing and stationery
6.60
5.70
5.70
8.10
6.80
Professional and legal fees
310.30
227.60
245.20
166.90
157.50
Traveling and conveyance
104.70
93.50
97.10
67.60
40.60
Other Administration
125.50
112.90
115.10
82.10
58.30
Selling and Distribution Expenses
1217.60
741.10
905.60
810.60
526.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1045.50
592.50
777.10
712.70
383.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
172.10
148.60
128.40
97.90
143.40
Miscellaneous Expenses
105.50
89.70
104.40
108.90
137.10
Bad debts /advances written off
Provision for doubtful debts
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.50
89.70
104.40
106.80
137.10
Less: Expenses Capitalised
Total Expenditure
16431.80
14237.00
14201.60
12086.90
10667.20
Operating Profit (Excl OI)
4580.10
3285.30
1876.60
1950.30
2098.40
Other Income
206.50
263.00
214.20
324.00
199.60
Interest Received
38.70
3.20
2.80
3.00
4.80
Profit on sale of Fixed Assets
6.40
21.90
0.50
0.10
0.00
Profits on sale of Investments
7.20
17.30
Provision Written Back
5.50
0.30
15.90
0.20
Foreign Exchange Gains
122.60
188.30
182.10
295.00
185.70
Others
26.10
32.30
28.60
10.00
8.90
Operating Profit
4786.50
3548.30
2090.90
2274.20
2298.00
Interest
923.80
1015.10
695.60
253.00
236.70
InterestonDebenture / Bonds
Interest on Term Loan
396.00
456.30
338.70
201.10
128.80
Intereston Fixed deposits
Bank Charges etc
49.30
40.00
20.40
14.40
24.10
Other Interest
478.40
518.90
336.40
37.50
83.90
PBDT
3862.80
2533.20
1395.30
2021.20
2061.30
Depreciation
1317.50
1234.10
1084.90
746.60
710.00
Profit Before Taxation & Exceptional Items
2545.20
1299.10
310.40
1274.60
1351.30
Exceptional Income / Expenses
52.90
230.90
Profit Before Tax
2545.20
1299.10
310.40
1327.50
1582.20
Provision for Tax
697.70
344.80
97.70
353.70
413.20
Current Income Tax
685.80
311.60
33.50
352.20
414.70
Deferred Tax
11.90
33.20
64.20
1.60
-1.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1847.50
954.30
212.80
973.80
1169.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.50
-5.20
9.40
Consolidated Net Profit
1870.00
949.10
222.10
973.80
1169.00
Profit Balance B/F
5252.30
4302.40
4154.00
3263.20
2154.10
Appropriations
7122.20
5251.50
4376.10
4237.00
3323.10
Other Appropriation
86.20
-0.80
73.80
83.00
59.90
Equity Dividend %
50.00
20.00
20.00
20.00
Earnings Per Share
48.00
24.00
6.00
25.00
30.00
Adjusted EPS
48.00
24.00
6.00
25.00
30.00