Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28365.70
28092.60
26999.40
22553.10
17365.40
Sales
28075.30
27765.70
26684.60
22311.50
17240.10
Job Work/ Contract Receipts
21.20
58.00
43.90
22.90
51.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
269.20
268.90
270.80
218.70
73.30
Net Sales
28365.70
28092.60
26999.40
22553.10
17365.40
Increase/Decrease in Stock
18.20
-148.50
-4.20
-124.80
-74.60
Raw Material Consumed
20944.40
21577.00
21642.60
18185.70
14269.10
Opening Raw Materials
1340.60
1571.70
893.10
1089.00
860.40
Purchases Raw Materials
20523.10
20738.80
21672.70
17517.60
14159.10
Closing Raw Materials
1469.00
1340.60
1571.70
893.10
1089.00
Other Direct Purchases / Brought in cost
549.60
607.10
648.50
472.10
338.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.40
127.20
113.10
86.10
73.70
Electricity & Power
141.40
127.20
113.10
86.10
73.70
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
1474.20
1322.70
984.50
923.70
816.20
Salaries, Wages & Bonus
1290.90
1146.10
856.30
807.60
713.00
Contributions to EPF & Pension Funds
64.90
57.50
43.80
42.10
39.40
Workmen and Staff Welfare Expenses
95.80
89.20
70.70
56.80
48.90
Other Employees Cost
22.60
29.90
13.60
17.30
14.80
Other Manufacturing Expenses
1237.70
1087.00
1030.10
819.30
670.30
Sub-contracted / Out sourced services
Processing Charges
919.30
770.20
601.20
443.80
347.50
Repairs and Maintenance
177.40
149.20
95.10
76.70
50.40
Packing Material Consumed
41.10
36.90
40.00
32.90
32.60
Other Mfg Exp
99.80
130.70
293.80
266.00
239.80
General and Administration Expenses
288.00
221.50
166.40
143.90
106.60
Rent , Rates & Taxes
12.20
16.40
11.00
16.00
12.60
Insurance
21.80
20.60
17.50
15.90
12.30
Professional and legal fees
113.40
72.90
58.10
44.80
32.60
Traveling and conveyance
126.80
99.80
68.50
57.50
39.70
Other Administration
140.60
111.60
79.70
67.20
49.00
Selling and Distribution Expenses
172.10
123.30
109.50
122.40
92.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
105.00
102.50
81.50
68.70
49.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
67.10
20.80
28.00
53.70
42.90
Miscellaneous Expenses
199.40
168.00
139.80
118.90
119.00
Bad debts /advances written off
Provision for doubtful debts
28.90
30.70
8.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
25.20
11.00
35.50
Losson sale of non-trade current investments
3.40
Other Miscellaneous Expenses
145.20
126.30
104.20
106.80
119.00
Less: Expenses Capitalised
Total Expenditure
24475.40
24478.30
24181.80
20275.30
16072.90
Operating Profit (Excl OI)
3890.30
3614.30
2817.60
2277.90
1292.40
Other Income
906.20
878.50
417.40
295.40
214.50
Interest Received
224.90
310.60
257.30
132.40
100.20
Profit on sale of Fixed Assets
177.00
268.70
85.40
91.20
45.60
Profits on sale of Investments
94.10
156.40
Provision Written Back
117.00
77.30
0.70
Foreign Exchange Gains
8.50
8.80
Others
293.10
65.50
73.90
63.40
59.80
Operating Profit
4796.50
4492.90
3235.00
2573.20
1506.90
Interest
39.30
22.10
19.10
14.80
14.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
39.30
22.10
19.10
14.80
14.30
PBDT
4757.20
4470.80
3215.80
2558.50
1492.60
Depreciation
582.30
525.60
462.70
406.50
439.80
Profit Before Taxation & Exceptional Items
4174.90
3945.20
2753.10
2152.00
1052.80
Exceptional Income / Expenses
Profit Before Tax
4199.70
3992.20
2782.20
2029.20
1052.80
Provision for Tax
1050.50
996.30
698.90
537.00
266.90
Current Income Tax
1017.50
986.30
720.50
567.20
305.00
Deferred Tax
32.30
15.30
-18.50
-17.00
-38.10
Other taxes
0.70
-5.40
-3.10
-13.20
0.00
Profit After Tax
3149.20
2995.90
2083.30
1492.20
785.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-119.40
Other Consolidated Items
-3.70
Consolidated Net Profit
3149.20
2995.90
2083.30
1492.20
662.80
Profit Balance B/F
7896.80
5416.50
3566.90
2146.50
1483.70
Appropriations
11046.00
8412.40
5650.20
3638.60
2146.50
Other Appropriation
719.00
515.60
233.70
71.70
Equity Dividend %
1625.00
496.00
864.00
408.00
132.00
Earnings Per Share
110.00
101.00
70.00
50.00
111.00
Adjusted EPS
55.00
50.00
35.00
25.00
11.00