Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
125484.20
132675.00
126373.82
110189.66
93755.70
Sales
1000.50
1168.30
558.98
549.60
339.00
Job Work/ Contract Receipts
124037.10
130775.40
124834.17
108885.03
92713.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
446.60
731.30
980.67
755.03
703.50
Net Sales
125484.20
132675.00
126373.82
110189.66
93755.70
Increase/Decrease in Stock
Raw Material Consumed
32901.40
40124.80
38517.11
31763.12
25445.60
Opening Raw Materials
11554.00
11996.80
9451.21
6459.80
7674.40
Purchases Raw Materials
28564.30
39682.00
41062.72
34754.53
24231.00
Closing Raw Materials
7216.90
11554.00
11996.82
9451.21
6459.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
213.20
229.80
184.22
113.07
111.90
Electricity & Power
213.20
229.80
184.22
113.07
111.90
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
14351.10
13834.20
12982.26
10849.77
9241.60
Salaries, Wages & Bonus
11833.30
11360.20
10791.76
9073.73
7687.30
Contributions to EPF & Pension Funds
382.40
372.40
327.29
283.82
234.20
Workmen and Staff Welfare Expenses
1491.20
1441.80
1298.67
971.21
1011.50
Other Employees Cost
644.20
659.80
564.54
521.01
308.60
Other Manufacturing Expenses
53161.90
53751.10
52759.91
49886.55
41508.40
Sub-contracted / Out sourced services
23511.80
24380.40
20693.44
24901.42
22255.40
Repairs and Maintenance
701.30
811.40
753.37
490.18
382.00
Packing Material Consumed
Other Mfg Exp
28948.80
28559.30
31313.10
24494.95
18871.00
General and Administration Expenses
8109.40
9270.70
7126.11
6376.38
4954.00
Rent , Rates & Taxes
1676.40
1738.40
1469.23
1262.23
1099.40
Insurance
1566.40
1697.50
1460.92
1121.88
820.00
Professional and legal fees
1586.30
2926.20
1900.89
2044.98
1574.40
Traveling and conveyance
2066.10
1746.10
1324.72
1189.76
860.60
Other Administration
1214.20
1162.50
970.35
757.53
599.60
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
3372.80
1814.10
1698.14
1840.07
3869.40
Bad debts /advances written off
553.20
41.50
76.62
14.39
2084.90
Provision for doubtful debts
1225.30
274.70
229.31
1053.50
661.70
Losson disposal of fixed assets(net)
51.90
120.30
220.25
68.16
79.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1542.40
1377.60
1171.96
704.02
1043.70
Less: Expenses Capitalised
Total Expenditure
112109.80
119024.70
113267.75
100828.96
85130.90
Operating Profit (Excl OI)
13374.40
13650.30
13106.07
9360.70
8624.80
Other Income
4928.70
3793.80
2067.08
2505.83
1455.60
Interest Received
1868.00
1338.70
434.22
637.93
1020.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1655.50
199.80
355.88
908.70
155.30
Foreign Exchange Gains
541.80
1482.30
684.80
509.04
60.90
Others
863.40
773.00
592.18
450.16
219.10
Operating Profit
18303.10
17444.10
15173.15
11866.53
10080.40
Interest
6292.00
5772.60
4466.63
4247.33
4675.70
InterestonDebenture / Bonds
Interest on Term Loan
2625.00
2395.50
1866.24
1513.14
1672.80
Intereston Fixed deposits
Bank Charges etc
1685.10
1612.70
1435.26
1180.54
1106.60
Other Interest
1981.90
1764.40
1165.13
1553.65
1896.30
PBDT
12011.10
11671.50
10706.52
7619.20
5404.70
Depreciation
4911.00
4945.30
4715.77
3553.68
2499.70
Profit Before Taxation & Exceptional Items
7100.10
6726.20
5990.75
4065.52
2905.00
Exceptional Income / Expenses
Profit Before Tax
7100.10
6726.20
5990.75
4065.52
2905.00
Provision for Tax
2232.20
2228.60
1882.15
489.47
1206.10
Current Income Tax
2759.30
2002.40
1894.27
1245.70
1175.60
Deferred Tax
-367.80
72.40
-297.88
-787.23
30.50
Other taxes
-159.30
153.80
285.76
31.00
0.00
Profit After Tax
4867.90
4497.60
4108.60
3576.05
1698.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.10
-12.50
-29.20
Consolidated Net Profit
4868.10
4497.60
4108.70
3563.55
1669.70
Profit Balance B/F
28700.70
24576.60
20598.10
16951.45
15437.90
Appropriations
33568.80
29074.20
24706.80
20515.00
17107.60
Other Appropriation
380.70
373.00
129.46
-335.50
-96.10
Equity Dividend %
25.00
25.00
40.00
35.00
35.00
Earnings Per Share
13.24
13.20
57.08
49.51
23.19
Adjusted EPS
13.24
13.20
57.08
49.51
23.19