Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2010
Mar 2009
Mar 2008
Gross Sales
157894.20
142043.80
17231.80
14519.40
11873.20
Sales
156443.70
140692.40
16316.40
13721.80
11295.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1313.70
1189.30
915.40
797.60
578.10
Revenue from property development
Other Operational Income
136.80
162.10
0.00
0.00
0.00
Less: Excise Duty
961.90
1358.50
1336.80
Net Sales
152600.00
137674.80
16269.90
13160.90
10536.40
Increase/Decrease in Stock
-7283.80
462.40
-1083.10
-188.10
-125.30
Raw Material Consumed
134744.20
112696.70
11718.20
9113.90
6881.40
Opening Raw Materials
5450.10
6063.60
1187.60
660.40
660.60
Purchases Raw Materials
51892.40
43700.80
7601.00
7305.30
5376.80
Closing Raw Materials
6120.70
5450.10
1907.60
1187.60
660.40
Other Direct Purchases / Brought in cost
83522.40
68382.40
4042.80
2335.80
1504.40
Other raw material cost
0.00
0.00
794.40
0.00
0.00
Power & Fuel Cost
1023.40
1024.50
230.60
237.80
212.60
Electricity & Power
1023.40
1024.50
230.60
237.80
212.60
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
4289.70
3921.40
1095.90
908.00
845.20
Salaries, Wages & Bonus
3711.50
3361.60
855.80
697.40
584.70
Contributions to EPF & Pension Funds
328.90
327.20
80.40
77.10
95.20
Workmen and Staff Welfare Expenses
149.70
141.00
150.60
119.40
150.60
Other Employees Cost
99.60
91.60
9.10
14.10
14.70
Other Manufacturing Expenses
3432.80
2630.30
680.80
537.40
487.30
Sub-contracted / Out sourced services
428.50
308.20
Processing Charges
62.40
61.00
69.80
Repairs and Maintenance
458.00
441.00
69.30
73.90
69.90
Packing Material Consumed
1050.60
1052.50
425.70
305.40
261.90
Other Mfg Exp
1495.70
828.60
123.40
97.10
85.70
General and Administration Expenses
4125.50
3721.80
1277.30
993.70
856.70
Rent , Rates & Taxes
170.50
229.90
63.50
185.30
100.30
Insurance
270.30
219.80
33.80
25.40
26.20
Professional and legal fees
1938.60
1657.60
224.80
161.90
Traveling and conveyance
373.10
327.20
204.50
171.20
167.40
Other Administration
1373.00
1287.30
750.70
449.90
562.80
Selling and Distribution Expenses
3557.00
3222.30
611.70
511.10
313.20
Advertisement & Sales Promotion
1068.10
899.70
158.90
143.60
Sales Commissions & Incentives
Freight and Forwarding
2488.90
2322.60
452.80
367.50
313.20
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
1401.70
1172.50
19.60
13.10
6.10
Bad debts /advances written off
24.90
75.40
19.60
13.10
Provision for doubtful debts
132.80
38.70
4.70
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
504.10
379.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
739.90
679.40
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
145290.50
128851.90
14551.00
12126.90
9477.20
Operating Profit (Excl OI)
7309.50
8822.90
1718.90
1034.00
1059.20
Other Income
819.40
833.20
79.50
77.40
37.10
Interest Received
651.70
478.90
18.20
22.70
14.70
Profit on sale of Fixed Assets
6.80
15.90
21.40
1.50
Profits on sale of Investments
Provision Written Back
24.90
163.00
22.00
10.10
Others
136.00
175.40
17.90
43.10
22.40
Operating Profit
8128.90
9656.10
1798.40
1111.40
1096.30
Interest
158.30
155.30
16.70
65.80
36.00
InterestonDebenture / Bonds
Interest on Term Loan
18.50
59.30
2.60
3.90
Intereston Fixed deposits
8.00
Other Interest
139.80
96.00
14.10
61.90
28.00
PBDT
7970.60
9500.80
1781.70
1045.60
1060.30
Depreciation
1802.90
1912.10
275.40
165.30
147.30
Profit Before Taxation & Exceptional Items
6167.70
7588.70
1506.30
880.30
913.00
Exceptional Income / Expenses
292.90
Profit Before Tax
6460.60
7588.70
1506.30
880.30
913.00
Provision for Tax
1670.00
1956.00
545.60
394.20
338.40
Current Income Tax
1843.90
2035.90
528.10
345.80
317.70
Deferred Tax
-173.90
-81.40
14.90
21.10
-2.50
Other taxes
0.00
1.50
2.60
27.30
23.20
Profit After Tax
4790.60
5632.70
960.70
486.10
574.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4790.60
5632.70
960.70
486.10
574.60
Adjustments to PAT
2218.30
Profit Balance B/F
22002.70
16760.30
43.10
243.40
229.50
Appropriations
26793.30
22393.00
3222.10
729.50
804.10
General Reserves
2309.00
455.50
329.80
Proposed Equity Dividend
326.20
197.30
197.30
Corporate dividend tax
54.20
33.60
33.60
Other Appropriation
652.50
390.30
Equity Dividend %
200.00
150.00
80.00
70.00
70.00
Earnings Per Share
110.66
130.12
23.56
17.24
20.38
Adjusted EPS
110.66
130.12
23.56
17.24
20.38