Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
32125.21
27684.29
23318.23
19578.47
15325.73
Sales
31872.43
27421.49
23005.44
19269.09
15110.25
Job Work/ Contract Receipts
Processing Charges / Service Income
6.36
Revenue from property development
Other Operational Income
252.78
262.80
312.79
309.38
209.12
Net Sales
32125.21
27684.29
23318.23
19578.47
15325.73
Increase/Decrease in Stock
-4219.81
759.67
-2209.14
-1320.65
-575.91
Raw Material Consumed
21637.30
15261.53
15586.65
13010.90
9363.35
Opening Raw Materials
2375.13
2343.59
1823.35
1591.84
1326.93
Purchases Raw Materials
21967.68
15293.07
16106.89
13242.41
9628.26
Closing Raw Materials
2705.51
2375.13
2343.59
1823.35
1591.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
449.87
465.61
485.80
329.69
255.05
Electricity & Power
449.87
465.61
485.80
329.69
255.05
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
3350.80
2818.85
2292.81
1961.04
1856.15
Salaries, Wages & Bonus
3154.68
2642.40
2130.09
1808.81
1701.43
Contributions to EPF & Pension Funds
146.15
141.05
124.73
115.89
124.00
Workmen and Staff Welfare Expenses
49.97
35.40
37.99
36.35
30.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2060.22
1765.81
1482.19
1377.68
1319.87
Sub-contracted / Out sourced services
Processing Charges
1498.58
1285.83
1111.26
1015.17
859.81
Repairs and Maintenance
374.32
326.33
208.57
206.91
172.45
Packing Material Consumed
Other Mfg Exp
187.32
153.65
162.37
155.60
287.61
General and Administration Expenses
360.06
247.87
406.05
179.23
259.81
Rent , Rates & Taxes
117.56
47.10
33.35
62.22
129.48
Insurance
13.05
12.49
8.49
7.49
5.75
Professional and legal fees
Traveling and conveyance
169.82
138.55
328.97
73.64
88.23
Other Administration
59.64
49.73
35.24
35.88
36.35
Selling and Distribution Expenses
1973.68
1831.45
1461.36
1108.36
839.12
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1252.73
1081.01
1014.26
862.01
612.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
720.95
750.45
447.10
246.36
226.34
Miscellaneous Expenses
401.43
310.25
171.75
214.85
227.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
60.19
14.80
0.73
1.31
Losson foreign exchange fluctuations
14.63
41.81
57.75
2.60
79.81
Losson sale of non-trade current investments
Other Miscellaneous Expenses
386.80
208.25
99.20
211.53
146.15
Less: Expenses Capitalised
Total Expenditure
26013.55
23461.04
19677.47
16861.10
13544.71
Operating Profit (Excl OI)
6111.66
4223.25
3640.76
2717.36
1781.02
Other Income
430.22
377.32
156.80
51.51
90.31
Interest Received
34.89
73.49
19.15
37.43
53.01
Profit on sale of Fixed Assets
176.79
7.79
Profits on sale of Investments
Foreign Exchange Gains
123.07
196.16
20.52
26.61
Others
95.48
107.67
117.13
6.29
10.69
Operating Profit
6541.88
4600.57
3797.56
2768.87
1871.32
Interest
256.32
213.63
125.81
52.56
36.18
InterestonDebenture / Bonds
Interest on Term Loan
217.58
186.65
91.97
9.22
19.32
Intereston Fixed deposits
Bank Charges etc
16.39
13.42
33.58
20.75
13.59
Other Interest
22.35
13.56
0.27
22.58
3.27
PBDT
6285.56
4386.94
3671.75
2716.31
1835.15
Depreciation
943.44
759.95
563.48
478.68
336.85
Profit Before Taxation & Exceptional Items
5342.12
3626.99
3108.27
2237.63
1498.30
Exceptional Income / Expenses
Profit Before Tax
5342.12
3626.99
3108.27
2237.63
1498.30
Provision for Tax
1424.09
913.04
752.48
713.43
361.09
Current Income Tax
1214.50
1030.18
814.03
612.44
473.98
Deferred Tax
217.02
-125.18
-21.41
100.99
-70.15
Other taxes
-7.43
8.04
-40.13
0.00
-42.74
Profit After Tax
3918.04
2713.94
2355.79
1524.20
1137.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3918.04
2713.94
2355.79
1524.20
1137.21
Profit Balance B/F
7233.58
6951.26
6598.00
5216.84
4010.06
Appropriations
11151.61
9665.21
8953.79
6741.04
5147.27
Other Appropriation
1001.26
1430.38
143.04
-69.57
Equity Dividend %
550.00
1000.00
1100.00
1000.00
100.00
Earnings Per Share
27.39
37.95
32.94
21.31
15.90
Adjusted EPS
27.39
18.97
16.47
10.66
7.95