Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21363.88
20002.64
17966.95
13591.76
10494.55
Sales
21363.88
19886.49
17849.34
13470.07
10454.43
Job Work/ Contract Receipts
Processing Charges / Service Income
0.76
15.47
31.30
14.13
Revenue from property development
Other Operational Income
0.00
115.39
102.14
90.39
25.99
Net Sales
21363.88
20002.64
17966.95
13591.76
10494.55
Increase/Decrease in Stock
-421.07
-66.50
-611.78
-540.00
127.40
Raw Material Consumed
10736.43
8432.79
8557.50
6427.64
4618.03
Opening Raw Materials
1317.00
1080.38
1188.04
1067.83
878.45
Purchases Raw Materials
6998.79
5947.37
5360.86
4544.75
3251.91
Closing Raw Materials
1429.28
1317.00
1080.38
1188.03
1067.83
Other Direct Purchases / Brought in cost
3849.93
2722.03
3088.99
2003.09
1555.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
545.49
569.18
483.97
359.18
Electricity & Power
545.49
569.18
483.97
359.18
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
2111.85
1894.62
1575.76
1319.23
968.47
Salaries, Wages & Bonus
1754.78
1457.13
1219.87
887.62
Contributions to EPF & Pension Funds
86.39
71.50
57.93
47.95
Workmen and Staff Welfare Expenses
33.43
26.12
27.32
17.28
Other Employees Cost
2111.85
20.02
21.01
14.11
15.62
Other Manufacturing Expenses
1787.48
1666.20
1427.18
808.32
Sub-contracted / Out sourced services
Processing Charges
390.96
338.65
260.14
179.74
Repairs and Maintenance
0.00
94.85
132.09
162.87
79.93
Packing Material Consumed
1117.95
1009.40
897.88
468.80
Other Mfg Exp
0.00
183.73
186.06
106.29
79.85
General and Administration Expenses
3832.92
596.07
631.04
358.26
306.60
Rent , Rates & Taxes
0.00
256.42
240.52
179.52
147.44
Insurance
32.35
28.45
24.30
25.90
Professional and legal fees
93.84
175.73
45.89
38.94
Traveling and conveyance
143.53
127.49
74.26
58.67
Other Administration
3832.92
69.94
58.86
34.29
35.65
Selling and Distribution Expenses
1546.82
1106.71
671.06
467.88
Advertisement & Sales Promotion
654.08
399.92
171.83
134.18
Sales Commissions & Incentives
138.46
165.44
112.31
59.77
Freight and Forwarding
714.21
435.67
360.91
257.85
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
40.06
105.68
26.01
16.08
Miscellaneous Expenses
168.82
266.95
108.71
71.26
Bad debts /advances written off
1.34
Provision for doubtful debts
17.02
6.78
18.75
22.21
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
150.46
260.17
89.96
49.05
Less: Expenses Capitalised
Total Expenditure
16260.13
14905.59
13761.57
10256.05
7727.14
Operating Profit (Excl OI)
5103.76
5097.06
4205.38
3335.71
2767.41
Other Income
446.80
250.67
167.40
159.33
101.29
Interest Received
105.85
72.05
69.73
50.64
50.88
Dividend Received
4.98
6.05
6.14
6.66
6.89
Profit on sale of Fixed Assets
4.96
37.75
1.60
0.78
4.06
Profits on sale of Investments
287.00
95.89
60.79
66.04
33.07
Provision Written Back
3.83
3.19
2.77
1.28
Foreign Exchange Gains
23.36
32.97
20.11
25.99
4.32
Others
20.66
2.13
5.83
6.45
0.79
Operating Profit
5550.56
5347.73
4372.78
3495.04
2868.70
Interest
14.52
25.53
17.56
28.50
22.76
InterestonDebenture / Bonds
Interest on Term Loan
10.89
4.96
16.08
15.19
Intereston Fixed deposits
1.86
1.50
1.49
0.33
Other Interest
14.52
12.79
11.10
10.93
7.24
PBDT
5536.03
5322.20
4355.22
3466.54
2845.94
Depreciation
619.99
567.46
503.25
475.54
489.01
Profit Before Taxation & Exceptional Items
4916.05
4754.74
3851.96
2991.00
2356.93
Exceptional Income / Expenses
Profit Before Tax
4912.88
4750.02
3851.85
2991.00
2356.93
Provision for Tax
1267.20
1188.19
1001.34
795.77
701.45
Current Income Tax
1236.36
1143.93
1016.26
807.28
712.02
Deferred Tax
30.84
45.12
-10.57
-13.49
-9.52
Other taxes
0.00
-0.86
-4.35
1.98
-1.05
Profit After Tax
3645.67
3561.84
2850.51
2195.23
1655.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-257.52
-251.21
-189.24
-155.22
-143.47
Consolidated Net Profit
3388.15
3310.63
2661.27
2040.01
1512.01
Profit Balance B/F
8852.11
5541.48
4299.40
2772.80
2053.09
Appropriations
12240.26
8852.11
6960.67
4812.81
3565.10
Proposed Equity Dividend
331.33
Other Appropriation
1419.19
513.40
809.31
Equity Dividend %
30.00
30.00
80.00
140.00
Earnings Per Share
15.34
15.60
13.65
204001.00
151201.00
Adjusted EPS
15.34
15.60
13.65
10.46
7.75