Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5895.82
5203.30
4502.85
4212.02
3698.23
Sales
5579.07
5000.32
4441.44
4048.09
3614.41
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
316.75
202.98
61.41
163.93
83.81
Net Sales
5895.82
5203.30
4502.85
4212.02
3698.23
Increase/Decrease in Stock
-352.34
137.26
139.70
6.80
-170.93
Raw Material Consumed
2341.57
1604.12
1605.11
1777.14
2033.12
Opening Raw Materials
85.75
64.32
71.88
32.22
35.62
Purchases Raw Materials
1351.72
1011.36
1028.79
929.12
780.87
Closing Raw Materials
89.04
85.75
64.32
71.88
32.22
Other Direct Purchases / Brought in cost
993.14
614.19
568.75
887.68
1248.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.12
124.59
110.61
74.06
59.47
Electricity & Power
147.20
120.66
106.75
71.47
57.63
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
2.92
3.93
3.86
2.59
1.84
Employee Cost
418.78
335.44
296.91
235.55
176.44
Salaries, Wages & Bonus
377.04
295.26
268.04
213.98
162.53
Contributions to EPF & Pension Funds
25.27
29.16
20.50
15.42
8.07
Workmen and Staff Welfare Expenses
16.48
11.02
8.38
6.14
5.84
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
916.49
777.69
457.89
351.92
315.66
Sub-contracted / Out sourced services
Processing Charges
323.84
244.54
10.45
9.74
8.18
Repairs and Maintenance
74.79
56.46
39.82
25.91
17.53
Packing Material Consumed
492.48
454.99
399.44
312.66
289.05
Other Mfg Exp
25.37
21.70
8.19
3.62
0.90
General and Administration Expenses
286.67
321.89
236.01
169.87
121.28
Rent , Rates & Taxes
46.54
70.24
58.44
44.45
11.54
Insurance
21.94
22.34
18.39
15.79
11.75
Printing and stationery
1.66
1.57
1.46
1.27
0.94
Professional and legal fees
145.43
164.11
107.05
63.47
66.60
Traveling and conveyance
55.79
48.83
36.44
33.46
21.32
Other Administration
15.30
14.80
14.22
11.44
9.13
Selling and Distribution Expenses
996.26
751.71
768.01
872.94
442.94
Advertisement & Sales Promotion
511.69
397.66
221.40
245.68
210.71
Sales Commissions & Incentives
Freight and Forwarding
484.58
354.05
546.61
627.26
232.23
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
154.65
101.49
82.21
58.10
37.68
Bad debts /advances written off
Provision for doubtful debts
4.57
18.34
9.66
0.89
0.06
Losson disposal of fixed assets(net)
0.64
2.01
4.92
Losson foreign exchange fluctuations
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.08
82.51
70.54
52.28
37.57
Less: Expenses Capitalised
Total Expenditure
4912.20
4154.17
3696.44
3546.37
3015.65
Operating Profit (Excl OI)
983.62
1049.13
806.41
665.65
682.57
Other Income
140.63
110.89
112.11
94.62
55.06
Interest Received
14.11
20.79
8.62
13.30
12.30
Profit on sale of Fixed Assets
0.71
0.59
Profits on sale of Investments
Provision Written Back
1.03
0.19
1.86
2.95
2.44
Foreign Exchange Gains
21.96
9.32
46.37
48.82
5.16
Others
102.82
80.59
55.25
29.54
34.57
Operating Profit
1124.25
1160.02
918.51
760.27
737.64
Interest
25.76
23.36
26.53
18.09
11.60
InterestonDebenture / Bonds
Interest on Term Loan
0.00
3.96
5.12
3.33
Intereston Fixed deposits
Other Interest
25.76
23.36
22.57
12.98
8.27
PBDT
1098.49
1136.65
891.98
742.17
726.04
Depreciation
182.48
155.94
137.36
90.82
58.90
Profit Before Taxation & Exceptional Items
916.01
980.71
754.62
651.36
667.14
Exceptional Income / Expenses
Profit Before Tax
916.01
980.71
754.62
651.36
667.14
Provision for Tax
223.45
242.84
196.08
166.13
166.45
Current Income Tax
239.52
259.75
212.32
156.70
128.44
Deferred Tax
-9.48
-3.87
3.54
9.43
38.00
Other taxes
-6.59
-13.04
-19.79
0.00
0.00
Profit After Tax
692.56
737.88
558.55
485.23
500.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.98
2.44
-4.25
Consolidated Net Profit
692.56
752.86
560.99
480.98
500.69
Profit Balance B/F
3106.80
2906.15
2434.59
2013.30
1512.91
Appropriations
3799.36
3659.01
2995.58
2494.28
2013.60
Other Appropriation
126.05
112.76
89.43
59.69
0.31
Equity Dividend %
60.00
260.00
50.00
40.00
30.00
Earnings Per Share
6.30
6.85
25.53
22.94
25.01
Adjusted EPS
6.30
6.85
5.11
4.59
5.00