Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26076.00
25431.00
23284.00
19834.60
10181.90
Sales
25712.00
25095.00
22937.00
19710.50
10157.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
364.00
336.00
348.00
124.10
24.40
Net Sales
23947.00
23560.00
21725.00
18375.20
9669.10
Increase/Decrease in Stock
27.00
-144.00
145.00
-68.00
-78.20
Raw Material Consumed
12107.00
13002.00
11329.00
9914.50
4418.00
Opening Raw Materials
1524.00
2187.00
1641.00
1643.20
228.50
Purchases Raw Materials
10736.00
11658.00
11282.00
8362.90
5128.30
Closing Raw Materials
1593.00
1524.00
2187.00
1641.00
1643.20
Other Direct Purchases / Brought in cost
1440.00
681.00
593.00
1549.40
704.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
302.00
304.00
294.00
311.00
155.90
Electricity & Power
249.00
254.00
245.00
274.30
116.10
Oil, Fuel & Natural gas
52.00
50.00
49.00
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
36.70
39.80
Employee Cost
2462.00
2324.00
2240.00
2071.60
1143.50
Salaries, Wages & Bonus
2109.00
1970.00
1909.00
1719.30
966.50
Contributions to EPF & Pension Funds
114.00
111.00
114.00
102.50
40.60
Workmen and Staff Welfare Expenses
195.00
188.00
154.00
196.10
112.40
Other Employees Cost
44.00
54.00
62.00
53.70
24.00
Other Manufacturing Expenses
2156.00
1737.00
1917.00
1218.00
639.60
Sub-contracted / Out sourced services
Processing Charges
599.00
531.00
289.00
Repairs and Maintenance
418.00
377.00
361.00
72.70
84.60
Packing Material Consumed
1075.00
779.00
1204.00
1081.10
509.90
Other Mfg Exp
65.00
50.00
64.00
64.20
45.10
General and Administration Expenses
748.00
849.00
683.00
582.30
355.10
Rent , Rates & Taxes
166.00
182.00
106.00
91.80
31.70
Insurance
49.00
44.00
37.00
40.20
13.40
Printing and stationery
6.00
4.00
6.00
Professional and legal fees
234.00
343.00
281.00
197.50
135.70
Traveling and conveyance
191.00
178.00
175.00
71.60
17.40
Other Administration
294.00
275.00
252.00
252.80
174.30
Selling and Distribution Expenses
1952.00
1814.00
1761.00
1742.00
1025.20
Advertisement & Sales Promotion
1425.00
1338.00
1158.00
913.00
685.90
Sales Commissions & Incentives
62.60
Freight and Forwarding
528.00
476.00
603.00
617.40
276.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
211.60
0.00
Miscellaneous Expenses
275.00
261.00
244.00
224.90
96.30
Bad debts /advances written off
18.00
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
257.00
260.00
239.00
224.90
96.30
Less: Expenses Capitalised
Total Expenditure
20028.00
20146.00
18612.00
15996.30
7755.40
Operating Profit (Excl OI)
3919.00
3414.00
3113.00
2378.90
1913.70
Other Income
655.00
320.00
290.00
154.60
106.30
Interest Received
140.00
91.00
9.00
12.40
6.00
Profit on sale of Fixed Assets
4.00
1.00
6.50
1.50
Profits on sale of Investments
14.90
73.30
Provision Written Back
100.00
2.00
5.00
18.20
5.60
Foreign Exchange Gains
43.00
69.00
81.00
62.00
7.80
Others
368.00
158.00
194.00
40.60
12.10
Operating Profit
4574.00
3734.00
3402.00
2533.50
2020.00
Interest
66.00
66.00
271.00
294.70
49.80
InterestonDebenture / Bonds
Interest on Term Loan
2.00
34.00
Intereston Fixed deposits
Bank Charges etc
9.00
8.00
11.00
11.50
6.30
Other Interest
56.00
56.00
225.00
283.20
43.50
PBDT
4508.00
3667.00
3131.00
2238.80
1970.20
Depreciation
617.00
621.00
554.00
563.90
311.10
Profit Before Taxation & Exceptional Items
3891.00
3046.00
2577.00
1674.90
1659.10
Exceptional Income / Expenses
-336.00
-20.00
Profit Before Tax
3551.00
3068.00
2569.00
1674.90
1659.10
Provision for Tax
994.00
805.00
-822.00
496.90
412.70
Current Income Tax
871.00
635.00
61.00
541.60
436.10
Deferred Tax
136.00
162.00
-882.00
-44.40
-23.40
Other taxes
-13.00
8.00
-1.00
-0.30
0.00
Profit After Tax
2557.00
2263.00
3391.00
1178.00
1246.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-6.20
-13.00
Consolidated Net Profit
2557.00
2263.00
3391.00
1171.80
1233.40
Profit Balance B/F
10728.00
8399.00
5028.00
3858.10
2626.80
Appropriations
13285.00
10663.00
8420.00
5029.90
3860.20
Other Appropriation
16.00
-66.00
20.00
1.50
2.10
Earnings Per Share
177.00
169.00
275.00
95.00
100.00
Adjusted EPS
18.00
17.00
28.00
10.00
10.00