Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11730.00
10446.30
12343.40
13011.60
10920.00
Sales
11616.70
10333.70
12152.20
12933.50
10781.30
Job Work/ Contract Receipts
19.30
22.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
113.40
112.60
191.30
58.70
116.40
Net Sales
11730.00
10446.30
12343.40
13009.70
10920.00
Increase/Decrease in Stock
-475.80
429.80
-154.70
-850.60
-75.00
Raw Material Consumed
8245.40
6780.50
8545.30
9277.00
6914.80
Opening Raw Materials
1003.60
1022.10
789.60
642.90
655.10
Purchases Raw Materials
8019.20
6762.00
8777.80
9423.80
6625.70
Closing Raw Materials
777.50
1003.60
1022.10
789.60
642.90
Other Direct Purchases / Brought in cost
276.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
368.30
281.70
293.10
345.90
298.90
Electricity & Power
355.00
270.50
282.00
331.60
287.10
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
13.30
11.20
11.10
14.30
11.90
Employee Cost
836.60
726.20
665.60
651.50
562.80
Salaries, Wages & Bonus
722.40
632.20
581.90
561.60
481.10
Contributions to EPF & Pension Funds
21.00
19.70
17.60
16.20
14.00
Workmen and Staff Welfare Expenses
32.30
27.10
26.80
23.80
23.10
Other Employees Cost
60.90
47.10
39.40
49.80
44.60
Other Manufacturing Expenses
426.60
357.50
418.20
371.10
262.10
Sub-contracted / Out sourced services
Processing Charges
33.30
38.50
16.60
8.70
16.60
Repairs and Maintenance
358.20
293.30
374.40
334.40
214.40
Packing Material Consumed
0.70
1.70
1.10
3.30
6.90
Other Mfg Exp
34.50
24.00
26.00
24.70
24.00
General and Administration Expenses
437.00
567.80
466.50
536.50
480.00
Rent , Rates & Taxes
5.00
6.60
8.20
10.70
10.10
Insurance
137.20
173.80
40.00
28.20
22.50
Printing and stationery
12.10
13.70
8.30
12.50
8.10
Professional and legal fees
39.90
40.70
45.40
33.60
41.00
Traveling and conveyance
17.70
18.30
13.10
6.70
6.40
Other Administration
242.80
333.10
364.50
451.50
398.30
Selling and Distribution Expenses
104.30
82.90
89.60
124.20
74.30
Advertisement & Sales Promotion
12.60
15.80
9.10
6.10
6.10
Sales Commissions & Incentives
4.60
4.00
23.00
8.80
4.60
Freight and Forwarding
63.40
57.50
54.50
107.30
56.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.80
5.60
3.00
2.00
7.30
Miscellaneous Expenses
37.10
43.00
46.30
38.40
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.70
43.00
46.30
38.40
0.00
Less: Expenses Capitalised
Total Expenditure
9979.50
9269.40
10369.90
10494.10
8517.90
Operating Profit (Excl OI)
1750.60
1176.80
1973.50
2515.60
2402.10
Other Income
260.20
209.00
193.40
156.40
71.80
Interest Received
7.50
4.70
4.30
3.90
3.70
Profit on sale of Fixed Assets
0.50
0.20
Profits on sale of Investments
Foreign Exchange Gains
84.90
135.20
175.60
128.10
31.40
Others
167.40
68.90
13.40
24.40
36.60
Operating Profit
2010.80
1385.80
2166.90
2672.10
2473.90
Interest
49.00
33.80
60.90
73.40
44.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
4.20
2.90
5.30
7.30
Other Interest
47.20
29.60
58.10
68.20
36.80
PBDT
1961.80
1352.00
2106.00
2598.60
2429.70
Depreciation
269.90
257.90
260.30
249.40
257.60
Profit Before Taxation & Exceptional Items
1691.90
1094.10
1845.70
2349.20
2172.10
Exceptional Income / Expenses
-43.40
-0.90
-12.60
Profit Before Tax
1850.10
1233.20
1740.10
2336.80
2153.50
Provision for Tax
440.90
278.10
494.00
576.90
514.80
Current Income Tax
396.80
261.70
477.40
589.10
542.90
Deferred Tax
43.50
25.10
-4.30
-1.70
-14.10
Other taxes
0.60
-8.70
20.90
-10.40
-13.90
Profit After Tax
1409.20
955.10
1246.10
1759.80
1638.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1409.20
955.10
1246.10
1759.80
1638.70
Profit Balance B/F
9836.40
8890.60
7657.70
6813.80
5182.20
Appropriations
11245.60
9845.70
8903.80
8573.70
6820.90
Other Appropriation
-11.90
9.40
13.20
916.00
7.10
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
339.00
230.00
300.00
424.00
386.00
Adjusted EPS
339.00
230.00
300.00
424.00
386.00