Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15483.00
14141.00
15167.00
14409.00
13660.10
Sales
15065.00
14121.00
15137.00
14370.00
13584.00
Job Work/ Contract Receipts
Processing Charges / Service Income
371.00
0.00
Revenue from property development
Other Operational Income
47.00
20.00
30.00
39.00
76.00
Net Sales
12874.00
11522.00
12033.00
11913.00
10771.30
Increase/Decrease in Stock
-1274.00
902.00
-201.00
-547.00
-221.30
Raw Material Consumed
8418.00
6025.00
8454.00
8142.00
6975.40
Opening Raw Materials
614.00
914.00
1382.00
1200.00
589.70
Purchases Raw Materials
8374.00
5617.00
7772.00
8123.00
7491.30
Closing Raw Materials
693.00
614.00
914.00
1382.00
1200.50
Other Direct Purchases / Brought in cost
124.00
108.00
215.00
200.00
94.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
425.00
298.00
353.00
406.00
345.40
Electricity & Power
412.00
289.00
343.00
398.00
336.60
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
13.00
9.00
10.00
8.00
8.80
Employee Cost
963.00
805.00
638.00
667.00
652.10
Salaries, Wages & Bonus
876.00
735.00
567.00
602.00
607.00
Contributions to EPF & Pension Funds
41.00
32.00
38.00
29.00
20.40
Workmen and Staff Welfare Expenses
46.00
37.00
34.00
36.00
24.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1792.00
1395.00
1252.00
1361.00
1065.20
Sub-contracted / Out sourced services
491.00
405.00
185.00
158.00
146.50
Processing Charges
145.00
105.00
93.00
96.00
84.30
Repairs and Maintenance
86.00
61.00
70.00
66.00
62.50
Packing Material Consumed
636.00
522.00
516.00
546.00
366.40
Other Mfg Exp
434.00
301.00
388.00
495.00
405.60
General and Administration Expenses
545.00
453.00
391.00
296.00
333.50
Rent , Rates & Taxes
54.00
49.00
29.00
33.00
45.00
Insurance
44.00
47.00
46.00
29.00
23.30
Professional and legal fees
206.00
140.00
111.00
84.00
131.40
Traveling and conveyance
181.00
161.00
142.00
96.00
72.10
Other Administration
241.00
217.00
205.00
149.00
133.80
Selling and Distribution Expenses
362.00
267.00
300.00
255.00
204.00
Advertisement & Sales Promotion
351.00
253.00
257.00
230.00
193.60
Sales Commissions & Incentives
11.00
14.00
43.00
25.00
10.40
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
140.00
134.00
60.00
41.00
131.60
Bad debts /advances written off
39.00
24.00
14.00
5.00
9.30
Provision for doubtful debts
81.00
89.00
5.00
16.00
67.50
Losson disposal of fixed assets(net)
0.00
2.00
0.70
Losson foreign exchange fluctuations
17.00
Losson sale of non-trade current investments
3.40
Other Miscellaneous Expenses
19.00
22.00
21.00
20.00
50.60
Less: Expenses Capitalised
Total Expenditure
11370.00
10278.00
11248.00
10620.00
9485.90
Operating Profit (Excl OI)
1504.00
1243.00
785.00
1293.00
1285.40
Other Income
137.00
61.00
27.00
112.00
111.00
Interest Received
39.00
16.00
7.00
10.00
15.10
Profit on sale of Fixed Assets
0.00
1.00
Profits on sale of Investments
Provision Written Back
24.00
6.00
12.00
26.00
25.10
Foreign Exchange Gains
27.00
24.00
63.00
60.10
Others
46.00
15.00
9.00
12.00
10.70
Operating Profit
1640.00
1304.00
813.00
1405.00
1396.30
Interest
309.00
340.00
370.00
237.00
181.80
InterestonDebenture / Bonds
Interest on Term Loan
86.00
119.00
144.00
40.00
31.50
Intereston Fixed deposits
Bank Charges etc
17.00
19.00
15.00
23.00
10.80
Other Interest
207.00
202.00
210.00
175.00
139.50
PBDT
1331.00
964.00
443.00
1168.00
1214.50
Depreciation
234.00
199.00
210.00
199.00
180.90
Profit Before Taxation & Exceptional Items
1097.00
766.00
233.00
969.00
1033.60
Exceptional Income / Expenses
Profit Before Tax
1097.00
766.00
233.00
969.00
1033.60
Provision for Tax
283.00
210.00
58.00
246.00
356.30
Current Income Tax
371.00
224.00
31.00
288.00
331.70
Deferred Tax
-83.00
-16.00
31.00
-47.00
25.00
Other taxes
-5.00
2.00
-4.00
4.00
-0.40
Profit After Tax
814.00
555.00
176.00
723.00
677.40
Extra items
7.00
57.00
40.00
33.00
0.00
Minority Interest
13.00
0.00
-2.00
-2.00
Other Consolidated Items
-1.00
0.00
3.00
Consolidated Net Profit
834.00
612.00
214.00
757.00
677.70
Profit Balance B/F
2546.00
1949.00
1765.00
1038.00
391.30
Appropriations
3380.00
2560.00
1979.00
1795.00
1069.00
Other Appropriation
39.00
15.00
30.00
29.00
31.10
Equity Dividend %
8.00
10.00
2.00
11.00
10.00
Earnings Per Share
21.00
235.00
78.00
257.00
230.00
Adjusted EPS
21.00
16.00
5.00
17.00
15.00