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
21215.86
19886.49
17849.34
13470.07
10454.43
Job Work/ Contract Receipts
Processing Charges / Service Income
13.45
0.76
15.47
31.30
14.13
Revenue from property development
Other Operational Income
134.58
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
9518.77
8432.79
8557.50
6427.64
4618.03
Opening Raw Materials
1317.00
1080.38
1188.04
1067.83
878.45
Purchases Raw Materials
5794.92
5826.64
5360.86
4544.75
3251.91
Closing Raw Materials
1443.08
1317.00
1080.38
1188.03
1067.83
Other Direct Purchases / Brought in cost
3849.93
2842.76
3088.99
2003.09
1555.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
616.64
545.49
569.18
483.97
359.18
Electricity & Power
616.64
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
1963.42
1754.78
1457.13
1219.87
887.62
Contributions to EPF & Pension Funds
93.68
86.39
71.50
57.93
47.95
Workmen and Staff Welfare Expenses
31.78
33.43
26.12
27.32
17.28
Other Employees Cost
22.97
20.02
21.01
14.11
15.62
Other Manufacturing Expenses
1889.09
1787.48
1666.20
1427.18
808.32
Sub-contracted / Out sourced services
Processing Charges
471.02
390.96
338.65
260.14
179.74
Repairs and Maintenance
91.91
94.85
132.09
162.87
79.93
Packing Material Consumed
1217.67
1117.95
1009.40
897.88
468.80
Other Mfg Exp
108.50
183.73
186.06
106.29
79.85
General and Administration Expenses
738.02
596.07
631.04
358.26
306.60
Rent , Rates & Taxes
321.50
256.42
240.52
179.52
147.44
Insurance
35.38
32.35
28.45
24.30
25.90
Professional and legal fees
118.72
93.84
175.73
45.89
38.94
Traveling and conveyance
187.32
143.53
127.49
74.26
58.67
Other Administration
75.10
69.94
58.86
34.29
35.65
Selling and Distribution Expenses
1627.35
1546.82
1106.71
671.06
467.88
Advertisement & Sales Promotion
606.78
654.08
399.92
171.83
134.18
Sales Commissions & Incentives
168.40
138.46
165.44
112.31
59.77
Freight and Forwarding
809.26
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
42.91
40.06
105.68
26.01
16.08
Miscellaneous Expenses
179.49
168.82
266.95
108.71
71.26
Bad debts /advances written off
0.85
1.34
Provision for doubtful debts
20.31
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
158.33
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
295.00
95.89
60.79
66.04
33.07
Provision Written Back
2.63
3.83
3.19
2.77
1.28
Foreign Exchange Gains
23.36
32.97
20.11
25.99
4.32
Others
10.02
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
10.66
10.89
4.96
16.08
15.19
Intereston Fixed deposits
0.20
1.86
1.50
1.49
0.33
Other Interest
3.67
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
1143.06
1016.26
807.28
712.02
Deferred Tax
30.84
45.12
-10.57
-13.49
-9.52
Other taxes
0.00
0.00
-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