Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26501.00
22175.50
17837.40
15313.00
12971.00
Sales
21645.30
18315.80
14620.00
13070.00
10707.00
Job Work/ Contract Receipts
3148.70
2366.00
1785.00
1054.00
1366.00
Processing Charges / Service Income
1531.20
1346.90
1302.70
1008.00
789.00
Revenue from property development
Other Operational Income
175.80
146.80
129.70
180.00
110.00
Net Sales
26367.10
22066.80
17771.90
15303.00
12971.00
Increase/Decrease in Stock
-441.40
52.40
-626.90
159.00
-162.00
Raw Material Consumed
16746.80
13926.80
12712.30
10655.00
9125.00
Opening Raw Materials
1335.30
1284.30
1193.80
955.00
1110.00
Purchases Raw Materials
15981.60
13352.50
12279.90
10560.00
8867.00
Closing Raw Materials
1317.00
1335.30
1284.30
1194.00
955.00
Other Direct Purchases / Brought in cost
746.90
625.30
522.90
334.00
103.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.90
89.20
80.60
86.00
65.00
Electricity & Power
90.90
89.20
80.60
86.00
65.00
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
3014.50
2711.30
2358.80
2104.00
1847.00
Salaries, Wages & Bonus
2556.00
2273.90
1898.90
1742.00
1584.00
Contributions to EPF & Pension Funds
111.00
100.10
91.40
80.00
93.00
Workmen and Staff Welfare Expenses
201.10
196.40
245.10
238.00
133.00
Other Employees Cost
146.40
140.90
123.40
44.00
37.00
Other Manufacturing Expenses
869.20
696.90
565.10
500.00
461.00
Sub-contracted / Out sourced services
Repairs and Maintenance
191.50
177.50
137.80
142.00
131.00
Packing Material Consumed
Other Mfg Exp
677.70
519.40
427.30
358.00
330.00
General and Administration Expenses
1727.50
957.30
790.10
708.00
666.00
Rent , Rates & Taxes
89.50
84.80
87.40
121.00
125.00
Insurance
50.90
38.30
35.80
26.00
41.00
Professional and legal fees
502.60
166.30
188.80
186.00
175.00
Traveling and conveyance
263.10
206.90
192.90
101.00
57.00
Other Administration
1084.50
667.90
478.10
375.00
324.00
Selling and Distribution Expenses
323.00
339.90
80.50
89.00
97.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
323.00
339.90
80.50
89.00
97.00
Miscellaneous Expenses
331.60
341.30
164.40
143.00
235.00
Bad debts /advances written off
Provision for doubtful debts
4.70
128.30
2.60
35.00
137.00
Losson disposal of fixed assets(net)
5.00
1.50
0.00
Losson foreign exchange fluctuations
30.30
18.80
38.30
32.00
31.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
291.60
194.20
122.00
76.00
67.00
Less: Expenses Capitalised
Total Expenditure
22662.10
19115.10
16124.90
14443.00
12334.00
Operating Profit (Excl OI)
3705.00
2951.70
1647.00
861.00
638.00
Other Income
368.40
98.80
152.10
99.00
185.00
Interest Received
76.00
6.20
1.00
2.00
Profit on sale of Fixed Assets
1.20
2.00
Profits on sale of Investments
Provision Written Back
223.80
45.00
83.30
44.00
18.00
Others
68.60
46.40
68.80
54.00
163.00
Operating Profit
4073.40
3050.50
1799.10
960.00
823.00
Interest
492.80
688.90
530.40
485.00
482.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.90
28.50
25.40
25.00
17.00
Other Interest
471.90
660.40
505.00
460.00
465.00
PBDT
3580.60
2361.60
1268.70
475.00
341.00
Depreciation
253.60
220.50
185.40
173.00
221.00
Profit Before Taxation & Exceptional Items
3327.00
2141.10
1083.30
302.00
120.00
Exceptional Income / Expenses
176.50
-41.20
153.00
-26.00
-130.00
Profit Before Tax
3503.50
2099.90
1236.30
276.00
-10.00
Provision for Tax
824.60
379.60
Current Income Tax
825.00
221.10
Deferred Tax
-22.30
-145.50
Other taxes
21.90
304.00
0.00
0.00
0.00
Profit After Tax
2678.90
1720.30
1236.30
276.00
-10.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2678.90
1720.30
1236.30
276.00
-10.00
Profit Balance B/F
-639.40
-2090.30
-3239.90
-3566.00
-3587.00
Appropriations
2039.50
-370.00
-2003.60
-3289.00
-3597.00
Other Appropriation
21.80
269.40
86.70
-50.00
-32.00
Earnings Per Share
11.00
7.00
5.00
1.00
0.00
Adjusted EPS
11.00
7.00
5.00
1.00
0.00