Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
46747.70
42602.10
35414.70
Sales
4452.80
3882.30
3227.30
Job Work/ Contract Receipts
Processing Charges / Service Income
42211.20
38647.30
32128.10
Revenue from property development
Other Operational Income
83.70
72.50
59.40
Net Sales
46747.70
42602.10
35414.70
Increase/Decrease in Stock
-0.70
-15.30
-13.20
Raw Material Consumed
2753.20
2469.50
1963.60
Opening Raw Materials
48.30
50.10
46.50
Purchases Raw Materials
666.10
718.20
760.30
Closing Raw Materials
49.90
48.30
50.10
Other Direct Purchases / Brought in cost
2088.70
1749.60
1206.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
167.30
138.20
149.50
Electricity & Power
155.70
123.10
136.20
Oil, Fuel & Natural gas
11.50
15.10
13.40
Other power & fuel
0.00
0.00
0.00
Employee Cost
3152.50
2890.50
2455.20
Salaries, Wages & Bonus
2684.40
2459.40
2105.80
Contributions to EPF & Pension Funds
395.60
363.10
282.90
Workmen and Staff Welfare Expenses
15.70
11.40
10.50
Other Employees Cost
56.80
56.60
56.00
Other Manufacturing Expenses
12977.00
11203.10
9073.20
Sub-contracted / Out sourced services
Repairs and Maintenance
587.00
543.30
217.50
Packing Material Consumed
Other Mfg Exp
12390.00
10659.80
8855.70
General and Administration Expenses
10218.10
9457.40
7383.70
Rent , Rates & Taxes
274.50
211.00
177.90
Printing and stationery
14.40
27.40
18.20
Professional and legal fees
4216.20
3967.80
2944.10
Traveling and conveyance
5047.00
4828.50
3899.60
Other Administration
5696.00
5224.10
4218.40
Selling and Distribution Expenses
1505.80
1434.40
1194.50
Advertisement & Sales Promotion
84.30
112.50
80.60
Sales Commissions & Incentives
863.00
811.10
626.80
Freight and Forwarding
558.50
510.90
487.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
476.80
364.80
446.00
Bad debts /advances written off
Provision for doubtful debts
167.10
97.20
289.10
Losson disposal of fixed assets(net)
8.70
1.00
0.50
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
300.90
266.30
156.50
Less: Expenses Capitalised
Total Expenditure
31249.80
27942.60
22652.50
Operating Profit (Excl OI)
15497.90
14659.60
12762.20
Other Income
2290.90
1644.80
1204.30
Interest Received
1666.50
1204.00
813.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
129.40
137.60
100.00
Foreign Exchange Gains
0.00
1.60
Operating Profit
17788.80
16304.30
13966.50
Interest
168.90
186.40
161.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
168.90
186.40
161.10
PBDT
17619.80
16117.90
13805.40
Depreciation
525.80
572.20
537.30
Profit Before Taxation & Exceptional Items
17094.00
15545.70
13268.10
Exceptional Income / Expenses
478.90
-585.30
272.00
Profit Before Tax
17572.90
14960.40
13540.10
Provision for Tax
4423.80
3849.70
3481.30
Current Income Tax
4936.10
3927.70
3732.20
Deferred Tax
-456.30
-108.40
-279.80
Other taxes
-55.90
30.40
28.80
Profit After Tax
13149.00
11110.80
10058.80
Consolidated Net Profit
13149.00
11110.80
10058.80
Profit Balance B/F
24398.70
17234.90
11504.00
Appropriations
37547.70
28345.60
21562.80
General Reserves
350.00
350.00
350.00
Other Appropriation
3213.30
1596.90
1177.90
Equity Dividend %
400.00
325.00
275.00
Earnings Per Share
16.00
14.00
13.00
Adjusted EPS
16.00
14.00
13.00