Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25160.00
13710.00
9676.80
11785.40
9296.60
Sales
24790.00
13430.00
9433.40
11504.40
9110.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.60
6.30
Revenue from property development
Other Operational Income
370.00
280.00
243.30
280.40
179.90
Net Sales
25160.00
13710.00
9676.80
11785.40
9296.60
Increase/Decrease in Stock
30.00
-650.00
-12.40
-498.10
183.00
Raw Material Consumed
15640.00
9840.00
7446.10
9544.60
6383.90
Opening Raw Materials
1080.00
820.00
922.40
549.20
501.40
Purchases Raw Materials
16110.00
10100.00
7346.80
9880.20
6469.40
Closing Raw Materials
1550.00
1080.00
823.10
884.80
586.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
30.00
21.50
24.10
22.40
Electricity & Power
40.00
30.00
21.50
24.10
22.40
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
1010.00
780.00
534.00
524.10
436.40
Salaries, Wages & Bonus
920.00
730.00
487.70
481.30
402.00
Contributions to EPF & Pension Funds
20.00
10.00
24.60
20.50
23.30
Workmen and Staff Welfare Expenses
30.00
20.00
21.80
22.40
11.10
Other Employees Cost
40.00
10.00
0.00
0.00
0.00
Other Manufacturing Expenses
1400.00
660.00
203.20
214.80
184.90
Sub-contracted / Out sourced services
Processing Charges
20.00
10.00
6.70
6.50
11.80
Repairs and Maintenance
50.00
30.00
11.10
13.60
10.80
Packing Material Consumed
Other Mfg Exp
1330.00
620.00
185.40
194.80
162.30
General and Administration Expenses
380.00
290.00
302.60
264.00
221.30
Rent , Rates & Taxes
60.00
40.00
27.10
35.60
32.60
Professional and legal fees
120.00
60.00
44.00
40.70
34.40
Traveling and conveyance
140.00
120.00
73.20
50.50
31.70
Other Administration
180.00
170.00
231.50
187.70
154.30
Selling and Distribution Expenses
380.00
420.00
486.70
588.90
421.30
Advertisement & Sales Promotion
100.00
70.00
34.40
19.80
16.00
Sales Commissions & Incentives
Freight and Forwarding
10.00
10.00
10.20
11.30
8.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
270.00
340.00
442.10
557.80
396.70
Miscellaneous Expenses
260.00
90.00
29.60
18.40
23.00
Bad debts /advances written off
1.40
2.40
2.40
Provision for doubtful debts
160.00
20.00
6.80
7.60
6.10
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.00
70.00
21.30
8.40
14.40
Less: Expenses Capitalised
Total Expenditure
19130.00
11460.00
9011.20
10680.80
7876.10
Operating Profit (Excl OI)
6030.00
2250.00
665.60
1104.50
1420.50
Other Income
170.00
40.00
32.50
61.40
37.70
Interest Received
140.00
10.00
7.10
31.20
15.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.00
10.00
Others
20.00
10.00
25.40
30.20
22.40
Operating Profit
6200.00
2280.00
698.10
1165.90
1458.20
Interest
440.00
190.00
191.60
156.80
162.10
InterestonDebenture / Bonds
Interest on Term Loan
310.00
140.00
112.20
113.10
122.90
Intereston Fixed deposits
Bank Charges etc
70.00
50.00
77.90
42.70
38.60
Other Interest
70.00
0.00
1.50
0.90
0.70
PBDT
5760.00
2090.00
506.50
1009.20
1296.10
Depreciation
200.00
190.00
184.00
185.70
183.60
Profit Before Taxation & Exceptional Items
5560.00
1900.00
322.50
823.40
1112.50
Exceptional Income / Expenses
Profit Before Tax
5560.00
1900.00
322.50
823.40
1112.50
Provision for Tax
1470.00
480.00
81.20
175.30
356.60
Current Income Tax
1560.00
540.00
91.50
222.50
249.20
Deferred Tax
-120.00
-70.00
-3.60
-47.20
107.40
Other taxes
40.00
10.00
-6.70
0.00
0.00
Profit After Tax
4080.00
1420.00
241.30
648.20
755.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4080.00
1420.00
241.30
648.20
755.90
Profit Balance B/F
3510.00
2130.00
1871.60
1362.70
614.60
Appropriations
7590.00
3550.00
2112.90
2010.90
1370.40
Other Appropriation
80.00
40.00
36.80
129.20
Equity Dividend %
10.00
40.00
20.00
20.00
80.00
Earnings Per Share
34.00
71.00
13.00
35.00
41.00
Adjusted EPS
34.00
12.00
2.00
6.00
7.00