Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36568.00
34924.00
31965.00
26042.00
21843.00
Job Work/ Contract Receipts
35272.00
33733.00
30838.00
25067.00
20891.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1296.00
1191.00
1127.00
975.00
952.00
Net Sales
36424.00
34886.00
31929.00
26042.00
21843.00
Increase/Decrease in Stock
170.00
567.00
-420.00
-216.00
-252.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
690.00
697.00
692.00
648.00
574.00
Electricity & Power
690.00
697.00
692.00
648.00
574.00
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
9839.00
8887.00
8417.00
7181.00
6602.00
Salaries, Wages & Bonus
8551.00
7960.00
7316.00
6052.00
5500.00
Contributions to EPF & Pension Funds
396.00
352.00
318.00
275.00
241.00
Workmen and Staff Welfare Expenses
396.00
452.00
439.00
358.00
256.00
Other Employees Cost
496.00
123.00
344.00
496.00
605.00
Other Manufacturing Expenses
11843.00
10820.00
10788.00
9137.00
6818.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2589.00
2084.00
1766.00
1431.00
1301.00
Packing Material Consumed
Other Mfg Exp
9254.00
8736.00
9022.00
7706.00
5517.00
General and Administration Expenses
2780.00
2641.00
2199.00
1485.00
1205.00
Rent , Rates & Taxes
149.00
141.00
175.00
101.00
96.00
Insurance
298.00
261.00
254.00
178.00
162.00
Printing and stationery
41.00
39.00
39.00
32.00
24.00
Professional and legal fees
1330.00
1179.00
711.00
571.00
401.00
Traveling and conveyance
553.00
546.00
461.00
283.00
274.00
Other Administration
962.00
1021.00
1020.00
603.00
522.00
Selling and Distribution Expenses
227.00
203.00
185.00
117.00
64.00
Advertisement & Sales Promotion
193.00
173.00
151.00
90.00
30.00
Sales Commissions & Incentives
Freight and Forwarding
34.00
30.00
34.00
27.00
34.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
457.00
927.00
741.00
285.00
301.00
Bad debts /advances written off
30.00
6.00
10.00
8.00
16.00
Provision for doubtful debts
49.00
49.00
46.00
16.00
Losson disposal of fixed assets(net)
29.00
25.00
75.00
20.00
59.00
Losson foreign exchange fluctuations
19.00
558.00
418.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
330.00
289.00
238.00
211.00
210.00
Less: Expenses Capitalised
Total Expenditure
26006.00
24742.00
22602.00
18637.00
15312.00
Operating Profit (Excl OI)
10418.00
10144.00
9327.00
7405.00
6531.00
Other Income
718.00
906.00
726.00
1084.00
833.00
Interest Received
559.00
761.00
603.00
465.00
623.00
Profit on sale of Fixed Assets
Profits on sale of Investments
159.00
144.00
106.00
63.00
21.00
Foreign Exchange Gains
548.00
171.00
Others
0.00
1.00
17.00
8.00
18.00
Operating Profit
11136.00
11050.00
10053.00
8489.00
7364.00
Interest
531.00
472.00
452.00
241.00
277.00
InterestonDebenture / Bonds
Interest on Term Loan
99.00
182.00
182.00
72.00
174.00
Intereston Fixed deposits
Other Interest
432.00
290.00
270.00
169.00
103.00
PBDT
10605.00
10578.00
9601.00
8248.00
7087.00
Depreciation
4326.00
4259.00
3665.00
3097.00
2745.00
Profit Before Taxation & Exceptional Items
6279.00
6319.00
5936.00
5151.00
4342.00
Exceptional Income / Expenses
320.00
-111.00
-307.00
350.00
Profit Before Tax
6599.00
6208.00
5936.00
4844.00
4692.00
Provision for Tax
1637.00
1108.00
1292.00
886.00
643.00
Current Income Tax
1384.00
1230.00
1061.00
837.00
746.00
Deferred Tax
-149.00
-168.00
122.00
2.00
165.00
Other taxes
402.00
46.00
109.00
47.00
-268.00
Profit After Tax
4962.00
5100.00
4644.00
3958.00
4049.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4962.00
5100.00
4644.00
3958.00
4049.00
Profit Balance B/F
34361.00
29725.00
25783.00
21825.00
17777.00
Appropriations
39323.00
34825.00
30427.00
25783.00
21826.00
Other Appropriation
504.00
465.00
702.00
1.00
Equity Dividend %
13.00
13.00
13.00
10.00
Earnings Per Share
12.00
13.00
12.00
10.00
10.00
Adjusted EPS
12.00
13.00
12.00
10.00
10.00