Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8534.40
7334.00
6643.80
5720.30
4838.40
Sales
8405.50
7260.20
6543.40
5630.40
4803.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
128.90
73.80
100.40
89.90
35.30
Net Sales
8448.30
7240.80
6562.50
5662.70
4812.30
Increase/Decrease in Stock
-42.80
-3.50
-32.00
-17.70
-13.30
Raw Material Consumed
5779.70
4998.80
4576.90
3972.10
3262.60
Opening Raw Materials
502.50
375.10
343.00
310.80
287.80
Purchases Raw Materials
5472.50
4882.40
4444.40
3891.50
3300.10
Closing Raw Materials
488.10
502.50
375.10
343.10
325.30
Other Direct Purchases / Brought in cost
292.80
243.80
164.60
112.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.30
86.20
82.10
64.60
59.90
Electricity & Power
99.30
86.20
82.10
64.60
59.90
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
985.30
879.70
797.10
678.90
661.40
Salaries, Wages & Bonus
824.80
732.20
650.30
551.00
564.30
Contributions to EPF & Pension Funds
31.10
34.10
35.30
36.40
32.40
Workmen and Staff Welfare Expenses
120.90
107.00
104.90
84.50
64.80
Other Employees Cost
8.50
6.40
6.60
7.00
0.00
Other Manufacturing Expenses
290.60
229.80
208.20
192.60
157.20
Sub-contracted / Out sourced services
31.10
23.70
Repairs and Maintenance
108.20
82.40
85.90
75.40
53.60
Packing Material Consumed
Other Mfg Exp
151.30
123.70
122.30
117.20
103.60
General and Administration Expenses
262.80
262.50
167.70
130.60
123.80
Rent , Rates & Taxes
7.80
5.80
6.40
14.50
3.40
Insurance
4.60
5.10
6.30
5.20
5.30
Professional and legal fees
89.20
106.80
43.30
28.20
22.00
Traveling and conveyance
39.20
29.90
23.50
10.20
4.40
Other Administration
161.20
144.80
111.70
82.70
93.10
Selling and Distribution Expenses
93.70
87.60
150.30
60.90
54.90
Advertisement & Sales Promotion
38.60
39.80
107.80
26.10
24.40
Sales Commissions & Incentives
Freight and Forwarding
45.50
41.70
37.70
30.80
27.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.60
6.10
4.80
4.00
3.00
Miscellaneous Expenses
42.00
35.80
83.20
84.80
52.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.00
35.80
83.20
84.80
45.10
Less: Expenses Capitalised
Total Expenditure
7510.60
6576.90
6033.50
5166.80
4358.80
Operating Profit (Excl OI)
937.70
663.90
529.00
495.90
453.50
Other Income
301.10
248.70
225.60
252.90
161.70
Interest Received
30.00
17.90
20.60
24.20
26.40
Dividend Received
43.50
19.40
23.20
12.50
16.30
Profit on sale of Fixed Assets
126.70
Profits on sale of Investments
127.60
55.10
131.00
60.80
104.80
Provision Written Back
0.70
8.30
26.10
Foreign Exchange Gains
12.00
14.40
17.60
Others
87.30
133.60
7.10
28.70
14.10
Operating Profit
1238.80
912.60
754.60
748.80
615.20
Interest
3.90
3.90
4.20
4.90
5.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.60
0.50
0.60
0.70
Other Interest
2.60
3.30
3.70
4.30
4.90
PBDT
1234.90
908.70
750.40
743.90
609.50
Depreciation
205.60
150.90
146.20
128.50
103.50
Profit Before Taxation & Exceptional Items
1029.30
757.80
604.20
615.40
506.10
Exceptional Income / Expenses
Profit Before Tax
1029.30
757.80
604.20
615.40
506.10
Provision for Tax
206.50
164.80
121.90
112.90
109.70
Current Income Tax
198.90
164.20
115.60
58.20
102.60
Deferred Tax
7.60
0.60
6.30
54.70
7.40
Other taxes
0.00
0.00
0.00
0.00
-0.40
Profit After Tax
822.80
593.00
482.30
502.50
396.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
822.80
593.00
482.30
502.50
396.30
Profit Balance B/F
3820.30
3459.10
3186.00
2824.90
2564.30
Appropriations
4643.10
4052.10
3668.30
3327.40
2960.70
Equity Dividend %
250.00
205.00
185.00
125.00
120.00
Earnings Per Share
36.00
26.00
21.00
22.00
18.00
Adjusted EPS
36.00
26.00
21.00
22.00
18.00