Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
32940.00
28564.00
29605.00
29793.00
28344.90
Job Work/ Contract Receipts
Processing Charges / Service Income
32760.00
28269.00
29463.00
29462.90
27994.40
Revenue from property development
Other Operational Income
180.00
295.00
142.00
330.10
350.50
Net Sales
32940.00
28564.00
29605.00
29793.00
28344.90
Increase/Decrease in Stock
7.00
-5.00
-84.00
-25.90
-27.60
Raw Material Consumed
13539.00
10577.00
12603.00
11249.60
10579.40
Other Direct Purchases / Brought in cost
13539.00
10577.00
12603.00
11249.60
10579.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
437.00
115.00
93.00
60.80
53.50
Electricity & Power
437.00
115.00
93.00
60.80
53.50
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
2645.00
2354.00
2655.00
2506.60
1985.20
Salaries, Wages & Bonus
2327.00
2072.00
2364.00
2206.90
1762.70
Contributions to EPF & Pension Funds
139.00
135.00
141.00
168.80
114.70
Workmen and Staff Welfare Expenses
179.00
147.00
150.00
130.90
107.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10838.00
9706.00
9676.00
11147.20
11386.50
Sub-contracted / Out sourced services
Processing Charges
6370.00
5808.00
6258.00
7602.80
7811.90
Packing Material Consumed
Other Mfg Exp
4468.00
3898.00
3418.00
3544.40
3574.60
General and Administration Expenses
858.00
861.00
932.00
965.70
817.70
Rent , Rates & Taxes
323.00
220.00
321.00
454.10
408.10
Insurance
90.00
153.00
98.00
115.40
102.60
Professional and legal fees
246.00
295.00
312.00
250.50
198.50
Traveling and conveyance
89.00
77.00
69.00
35.10
17.70
Other Administration
199.00
193.00
201.00
145.70
108.50
Selling and Distribution Expenses
446.00
652.00
115.00
176.60
7.00
Advertisement & Sales Promotion
8.00
8.00
14.00
7.50
7.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
438.00
644.00
101.00
169.10
0.00
Miscellaneous Expenses
152.00
547.00
438.00
1351.50
1363.70
Bad debts /advances written off
101.00
341.00
1157.90
1071.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
92.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
152.00
446.00
97.00
193.60
199.20
Less: Expenses Capitalised
Total Expenditure
28922.00
24807.00
26428.00
27432.10
26165.40
Operating Profit (Excl OI)
4018.00
3757.00
3177.00
2360.90
2179.50
Other Income
651.00
434.00
537.00
332.90
90.20
Interest Received
262.00
147.00
104.00
63.90
80.90
Dividend Received
23.00
122.00
11.00
69.60
Profit on sale of Fixed Assets
2.00
2.00
2.00
11.10
1.20
Profits on sale of Investments
80.00
152.00
50.00
65.50
Foreign Exchange Gains
79.00
11.00
369.00
113.80
Others
205.00
0.00
1.00
9.00
8.10
Operating Profit
4669.00
4191.00
3714.00
2693.80
2269.70
Interest
788.00
711.00
658.00
877.00
903.00
InterestonDebenture / Bonds
Interest on Term Loan
333.00
253.00
285.00
359.70
362.00
Intereston Fixed deposits
Bank Charges etc
454.00
456.00
371.00
514.30
537.20
Other Interest
1.00
2.00
2.00
3.00
3.80
PBDT
3881.00
3480.00
3056.00
1816.80
1366.70
Depreciation
59.00
84.00
88.00
101.30
121.30
Profit Before Taxation & Exceptional Items
3822.00
3396.00
2968.00
1715.50
1245.40
Exceptional Income / Expenses
-2892.00
Profit Before Tax
3844.00
3301.00
169.00
1683.90
1302.90
Provision for Tax
896.00
797.00
59.00
363.30
294.70
Current Income Tax
781.00
866.00
146.00
437.20
324.60
Deferred Tax
115.00
-69.00
-87.00
-73.90
-23.70
Other taxes
0.00
0.00
0.00
0.00
-6.20
Profit After Tax
2948.00
2504.00
110.00
1320.60
1008.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
-48.00
20.00
-1.50
92.80
Consolidated Net Profit
2953.00
2456.00
130.00
1319.10
1101.00
Profit Balance B/F
11537.00
8955.00
8827.00
7509.60
6408.60
Appropriations
14490.00
11411.00
8957.00
8828.70
7509.60
Other Appropriation
48.00
-126.00
2.00
Earnings Per Share
48.00
40.00
2.00
21.00
18.00
Adjusted EPS
48.00
40.00
2.00
21.00
18.00