Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9666.00
7915.00
9358.00
6849.00
5124.00
Sales
9497.00
7798.00
9265.00
6775.00
5069.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
169.00
117.00
93.00
74.00
55.00
Net Sales
9666.00
7915.00
9358.00
6849.00
5124.00
Increase/Decrease in Stock
-176.00
-56.00
-124.00
-204.00
-143.00
Raw Material Consumed
3683.00
2827.00
3384.00
2451.00
1379.00
Opening Raw Materials
386.00
302.00
220.00
115.00
72.00
Purchases Raw Materials
3756.00
2911.00
3466.00
2556.00
1422.00
Closing Raw Materials
459.00
386.00
302.00
220.00
115.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
926.00
669.00
909.00
632.00
359.00
Electricity & Power
911.00
656.00
898.00
619.00
349.00
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
15.00
13.00
11.00
13.00
10.00
Employee Cost
564.00
485.00
452.00
345.00
436.00
Salaries, Wages & Bonus
513.00
437.00
415.00
321.00
421.00
Contributions to EPF & Pension Funds
17.00
14.00
15.00
11.00
8.00
Workmen and Staff Welfare Expenses
19.00
15.00
11.00
9.00
7.00
Other Employees Cost
15.00
19.00
11.00
5.00
0.00
Other Manufacturing Expenses
395.00
331.00
310.00
281.00
260.00
Sub-contracted / Out sourced services
Processing Charges
210.00
167.00
154.00
111.00
99.00
Repairs and Maintenance
75.00
78.00
100.00
129.00
123.00
Packing Material Consumed
Other Mfg Exp
111.00
86.00
56.00
41.00
38.00
General and Administration Expenses
96.00
94.00
89.00
73.00
53.00
Rent , Rates & Taxes
8.00
13.00
15.00
14.00
6.00
Insurance
29.00
27.00
26.00
17.00
12.00
Printing and stationery
7.00
6.00
5.00
4.00
3.00
Professional and legal fees
31.00
30.00
28.00
30.00
24.00
Traveling and conveyance
15.00
12.00
10.00
4.00
3.00
Other Administration
22.00
18.00
16.00
9.00
8.00
Selling and Distribution Expenses
162.00
115.00
205.00
129.00
123.00
Advertisement & Sales Promotion
1.00
1.00
0.00
1.00
0.00
Sales Commissions & Incentives
67.00
50.00
144.00
71.00
68.00
Freight and Forwarding
94.00
64.00
61.00
58.00
55.00
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
136.00
127.00
109.00
139.00
65.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.00
127.00
108.00
139.00
62.00
Less: Expenses Capitalised
Total Expenditure
5786.00
4591.00
5333.00
3847.00
2532.00
Operating Profit (Excl OI)
3880.00
3324.00
4025.00
3002.00
2592.00
Other Income
386.00
413.00
298.00
300.00
256.00
Interest Received
40.00
29.00
60.00
61.00
29.00
Dividend Received
3.00
0.00
0.00
0.00
30.00
Profit on sale of Fixed Assets
35.00
Profits on sale of Investments
160.00
109.00
Foreign Exchange Gains
69.00
106.00
52.00
141.00
114.00
Others
113.00
135.00
185.00
98.00
84.00
Operating Profit
4266.00
3737.00
4323.00
3302.00
2848.00
Interest
8.00
13.00
6.00
4.00
3.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
3.00
4.00
3.00
2.00
Other Interest
4.00
9.00
2.00
1.00
1.00
PBDT
4258.00
3724.00
4317.00
3297.00
2845.00
Depreciation
691.00
459.00
361.00
249.00
172.00
Profit Before Taxation & Exceptional Items
3567.00
3265.00
3956.00
3048.00
2673.00
Exceptional Income / Expenses
Profit Before Tax
3567.00
3265.00
3956.00
3048.00
2673.00
Provision for Tax
923.00
825.00
1005.00
763.00
689.00
Current Income Tax
967.00
758.00
983.00
729.00
618.00
Deferred Tax
-44.00
65.00
25.00
34.00
72.00
Other taxes
0.00
1.00
-3.00
0.00
0.00
Profit After Tax
2644.00
2440.00
2952.00
2285.00
1984.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2644.00
2440.00
2952.00
2285.00
1984.00
Profit Balance B/F
11834.00
9926.00
7530.00
5247.00
3287.00
Appropriations
14478.00
12366.00
10482.00
7532.00
5270.00
Other Appropriation
312.00
319.00
344.00
2.00
-10.00
Equity Dividend %
600.00
500.00
500.00
325.00
250.00
Earnings Per Share
25.00
23.00
28.00
22.00
19.00
Adjusted EPS
25.00
23.00
28.00
22.00
19.00