Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36121.00
31808.00
26590.00
20647.00
15966.00
Sales
35598.00
31343.00
26138.00
20234.00
15716.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
523.00
465.00
451.00
413.00
250.00
Net Sales
35498.00
30893.00
26093.00
20647.00
15966.00
Increase/Decrease in Stock
-343.00
-62.00
82.00
-597.00
28.00
Raw Material Consumed
14644.00
11981.00
10344.00
8015.00
5383.00
Opening Raw Materials
967.00
698.00
613.00
562.00
646.00
Purchases Raw Materials
14234.00
11373.00
9456.00
7264.00
4662.00
Closing Raw Materials
1416.00
967.00
698.00
613.00
562.00
Other Direct Purchases / Brought in cost
859.00
876.00
973.00
802.00
637.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1674.00
1581.00
1381.00
1302.00
1077.00
Electricity & Power
1674.00
1581.00
1381.00
1302.00
1077.00
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
5138.00
4595.00
4095.00
3918.00
3357.00
Salaries, Wages & Bonus
4521.00
4023.00
3574.00
3380.00
2877.00
Contributions to EPF & Pension Funds
314.00
311.00
302.00
296.00
263.00
Workmen and Staff Welfare Expenses
304.00
261.00
219.00
242.00
217.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5258.00
4692.00
4226.00
3600.00
2639.00
Sub-contracted / Out sourced services
525.00
378.00
305.00
235.00
Processing Charges
662.00
610.00
537.00
530.00
412.00
Repairs and Maintenance
459.00
335.00
305.00
267.00
222.00
Packing Material Consumed
576.00
559.00
556.00
451.00
312.00
Other Mfg Exp
3036.00
2810.00
2523.00
2117.00
1693.00
General and Administration Expenses
306.00
317.00
237.00
154.00
158.00
Rent , Rates & Taxes
56.00
39.00
43.00
27.00
28.00
Insurance
50.00
45.00
39.00
37.00
33.00
Professional and legal fees
65.00
111.00
72.00
53.00
72.00
Traveling and conveyance
120.00
106.00
65.00
24.00
9.00
Other Administration
135.00
121.00
83.00
37.00
25.00
Selling and Distribution Expenses
432.00
409.00
362.00
369.00
336.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
432.00
409.00
362.00
369.00
336.00
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
1148.00
962.00
763.00
841.00
833.00
Bad debts /advances written off
2.00
5.00
1.00
14.00
13.00
Provision for doubtful debts
1.00
3.00
7.00
Losson disposal of fixed assets(net)
3.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1144.00
951.00
755.00
827.00
819.00
Less: Expenses Capitalised
Total Expenditure
28255.00
24473.00
21490.00
17602.00
13811.00
Operating Profit (Excl OI)
7243.00
6420.00
4604.00
3045.00
2155.00
Other Income
1114.00
853.00
467.00
292.00
196.00
Interest Received
825.00
661.00
327.00
139.00
91.00
Profit on sale of Fixed Assets
8.00
28.00
8.00
Profits on sale of Investments
68.00
50.00
32.00
12.00
12.00
Provision Written Back
7.00
15.00
5.00
Foreign Exchange Gains
95.00
113.00
31.00
96.00
73.00
Others
111.00
29.00
48.00
23.00
15.00
Operating Profit
8357.00
7273.00
5070.00
3337.00
2351.00
Interest
344.00
305.00
193.00
114.00
126.00
InterestonDebenture / Bonds
Interest on Term Loan
309.00
266.00
161.00
87.00
87.00
Intereston Fixed deposits
Bank Charges etc
3.00
6.00
2.00
2.00
5.00
Other Interest
32.00
32.00
30.00
25.00
33.00
PBDT
8013.00
6968.00
4877.00
3223.00
2225.00
Depreciation
1197.00
1077.00
947.00
1020.00
1026.00
Profit Before Taxation & Exceptional Items
6817.00
5891.00
3930.00
2202.00
1200.00
Exceptional Income / Expenses
Profit Before Tax
6817.00
5891.00
3930.00
2202.00
1200.00
Provision for Tax
1661.00
1505.00
991.00
566.00
312.00
Current Income Tax
1730.00
1528.00
1046.00
605.00
271.00
Deferred Tax
-69.00
-23.00
-54.00
-38.00
44.00
Other taxes
0.00
0.00
0.00
0.00
-3.00
Profit After Tax
5156.00
4387.00
2939.00
1636.00
888.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-89.00
39.00
-4.00
Consolidated Net Profit
5067.00
4426.00
2935.00
1636.00
888.00
Profit Balance B/F
1300.00
1300.00
1300.00
1300.00
1300.00
Appropriations
6367.00
5726.00
4235.00
2936.00
2188.00
General Reserves
4672.00
3955.00
2714.00
1082.00
778.00
Other Appropriation
174.00
250.00
0.00
421.00
-24.00
Equity Dividend %
100.00
100.00
150.00
100.00
60.00
Earnings Per Share
115.00
100.00
133.00
74.00
40.00
Adjusted EPS
115.00
100.00
67.00
37.00
20.00