Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30876.20
32821.60
33282.50
29120.10
31443.40
Job Work/ Contract Receipts
13496.00
17784.90
18651.30
14129.00
17213.70
Processing Charges / Service Income
17380.10
15036.70
14632.20
15094.80
14229.70
Revenue from property development
Other Operational Income
0.00
0.00
-1.00
-103.70
0.00
Net Sales
30876.20
32821.60
33282.50
29120.10
31443.40
Increase/Decrease in Stock
0.30
13.10
-18.90
-7.70
1.70
Raw Material Consumed
3078.20
4830.20
6422.10
3728.30
5183.40
Other Direct Purchases / Brought in cost
Other raw material cost
3078.20
4830.20
6422.10
3728.30
5183.40
Power & Fuel Cost
160.00
152.70
157.20
133.20
123.20
Electricity & Power
160.00
152.70
157.20
133.20
123.20
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
10186.60
9805.10
9495.40
9198.80
8751.30
Salaries, Wages & Bonus
8257.90
7919.60
7480.80
7163.60
6932.00
Contributions to EPF & Pension Funds
1326.30
1350.70
1518.90
1458.00
1351.80
Workmen and Staff Welfare Expenses
479.90
415.60
374.20
444.10
328.00
Other Employees Cost
122.40
119.30
121.50
133.10
139.50
Other Manufacturing Expenses
10707.70
12704.80
12436.60
10563.70
11881.70
Sub-contracted / Out sourced services
10076.70
12132.90
11938.20
10040.00
11431.60
Repairs and Maintenance
618.00
558.20
492.40
514.00
434.00
Packing Material Consumed
Other Mfg Exp
12.90
13.70
6.00
9.80
16.10
General and Administration Expenses
1615.20
1551.30
1540.10
1253.60
1122.70
Rent , Rates & Taxes
157.70
124.90
108.10
76.40
94.90
Insurance
43.00
37.00
25.00
14.90
40.40
Printing and stationery
69.30
44.40
42.30
27.10
25.80
Professional and legal fees
183.70
188.80
133.50
118.30
93.70
Traveling and conveyance
985.60
965.60
1078.30
897.60
754.40
Other Administration
1161.50
1156.10
1231.20
1017.00
868.00
Selling and Distribution Expenses
303.30
174.10
102.30
62.30
29.50
Advertisement & Sales Promotion
239.80
133.30
86.70
51.40
7.80
Sales Commissions & Incentives
60.70
39.10
12.40
7.30
19.90
Freight and Forwarding
2.80
1.60
3.20
3.70
1.70
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
185.20
827.30
442.40
946.30
832.60
Bad debts /advances written off
60.80
0.80
16.30
16.70
36.90
Provision for doubtful debts
5.30
255.40
27.80
Losson disposal of fixed assets(net)
0.10
0.20
0.40
1.60
0.40
Losson foreign exchange fluctuations
12.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
119.00
826.30
170.30
927.90
755.20
Less: Expenses Capitalised
Total Expenditure
26236.40
30058.50
30577.10
25878.50
27926.20
Operating Profit (Excl OI)
4639.70
2763.10
2705.40
3241.60
3517.20
Other Income
2107.70
2419.10
2036.80
1516.80
1889.90
Interest Received
969.90
1451.20
716.10
655.20
1582.70
Dividend Received
112.90
295.90
546.50
321.50
Profit on sale of Fixed Assets
7.70
0.10
1.00
0.30
0.10
Profits on sale of Investments
128.10
92.40
37.60
47.60
53.50
Provision Written Back
508.70
231.20
395.70
224.30
16.70
Foreign Exchange Gains
43.80
20.50
114.30
51.30
Others
336.50
327.70
225.50
216.50
236.90
Operating Profit
6747.40
5182.20
4742.20
4758.40
5407.10
Interest
48.90
50.30
30.10
27.50
57.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.30
19.90
15.00
18.00
20.80
Other Interest
26.60
30.50
15.00
9.60
36.90
PBDT
6698.50
5131.80
4712.10
4730.90
5349.40
Depreciation
395.60
350.00
257.00
236.30
236.50
Profit Before Taxation & Exceptional Items
6302.90
4781.80
4455.10
4494.60
5112.90
Exceptional Income / Expenses
-1549.60
Profit Before Tax
6302.90
4781.80
4455.10
4494.60
3563.20
Provision for Tax
1583.90
1180.20
1012.80
1065.80
948.70
Current Income Tax
1148.40
1357.60
961.90
1199.00
1571.50
Deferred Tax
397.60
-164.00
49.70
-97.30
-623.10
Other taxes
38.00
-13.30
1.20
-36.00
0.20
Profit After Tax
4719.00
3601.60
3442.30
3428.90
2614.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1078.70
851.00
20.30
-2033.70
-125.50
Consolidated Net Profit
5797.70
4452.60
3462.70
1395.20
2489.10
Profit Balance B/F
172.10
-671.10
-471.50
1469.80
1461.60
Appropriations
5969.90
3781.40
2991.20
2865.00
3950.70
General Reserves
1970.90
1738.80
1941.20
1433.30
650.80
Other Appropriation
725.00
746.40
597.00
158.40
1043.20
Equity Dividend %
80.00
60.00
60.00
60.00
40.00
Earnings Per Share
10.00
8.00
6.00
2.00
4.00
Adjusted EPS
10.00
8.00
6.00
2.00
4.00