Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
112980.90
96776.90
119710.20
80589.40
60794.20
Sales
110652.50
94919.60
118789.50
80314.90
60636.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
188.80
169.70
141.20
85.50
78.60
Other Operational Income
2139.60
1687.60
779.50
189.00
79.60
Net Sales
102744.20
86760.90
113006.90
76632.90
58084.90
Increase/Decrease in Stock
1592.60
563.20
-2863.40
-1785.80
682.60
Raw Material Consumed
65104.70
58418.10
79555.70
52077.80
37356.30
Opening Raw Materials
3472.60
3589.90
4501.30
2257.50
2286.10
Purchases Raw Materials
57213.50
48704.60
68474.50
48273.40
28892.60
Closing Raw Materials
3720.00
3472.60
3589.90
4501.30
2257.50
Other Direct Purchases / Brought in cost
8138.60
9596.20
10169.80
6048.20
8435.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1520.60
1104.90
830.30
962.20
830.90
Electricity & Power
1520.60
1104.90
830.30
962.20
830.90
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
5827.90
5265.30
5944.20
4919.40
3651.30
Salaries, Wages & Bonus
5258.00
4743.10
5474.00
4458.80
3213.20
Contributions to EPF & Pension Funds
258.00
232.10
208.10
200.70
201.80
Workmen and Staff Welfare Expenses
174.50
160.80
143.60
146.60
131.50
Other Employees Cost
137.40
129.30
118.50
113.30
104.80
Other Manufacturing Expenses
2950.60
2692.30
2476.50
2305.30
1897.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1811.40
1442.40
1302.60
1190.10
949.60
Packing Material Consumed
Other Mfg Exp
1139.20
1249.90
1173.90
1115.20
947.70
General and Administration Expenses
1713.90
1885.60
1551.90
1419.50
1138.00
Rent , Rates & Taxes
314.10
435.50
322.60
369.80
365.60
Insurance
281.10
347.50
313.40
247.60
216.70
Professional and legal fees
642.90
635.20
530.80
550.80
344.40
Traveling and conveyance
267.20
256.40
210.70
90.40
52.90
Other Administration
208.60
211.00
174.40
160.90
158.40
Selling and Distribution Expenses
3571.60
2997.70
2517.20
2166.90
2209.00
Advertisement & Sales Promotion
311.70
321.50
272.50
212.60
120.50
Sales Commissions & Incentives
66.00
45.00
37.10
41.80
37.70
Freight and Forwarding
3193.90
2631.20
2207.60
1912.50
2050.80
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
1215.10
966.90
1340.10
1008.10
766.40
Bad debts /advances written off
0.70
11.70
41.40
3.70
5.00
Provision for doubtful debts
68.10
20.10
19.60
104.90
252.80
Losson disposal of fixed assets(net)
0.70
1.80
1.80
56.20
Losson foreign exchange fluctuations
365.70
201.10
652.90
434.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
779.90
732.20
626.20
463.10
452.40
Less: Expenses Capitalised
Total Expenditure
83497.00
73894.00
91352.50
63073.40
48531.80
Operating Profit (Excl OI)
19247.20
12866.90
21654.40
13559.50
9553.10
Other Income
808.20
1227.60
840.20
439.30
330.00
Interest Received
162.30
211.60
313.00
140.80
92.20
Profit on sale of Fixed Assets
150.20
531.50
1.10
3.30
Profits on sale of Investments
94.50
320.40
337.60
146.50
117.20
Foreign Exchange Gains
42.70
Others
401.20
164.10
188.50
148.70
77.90
Operating Profit
20055.40
14094.50
22494.60
13998.80
9883.10
Interest
4129.20
4037.60
1947.30
1548.20
1880.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
243.70
198.00
272.30
169.60
274.00
Other Interest
3885.50
3839.60
1675.00
1378.60
1606.40
PBDT
15926.20
10056.90
20547.30
12450.60
8002.70
Depreciation
4033.30
3337.30
2392.10
2325.30
2119.50
Profit Before Taxation & Exceptional Items
11892.90
6719.60
18155.20
10125.30
5883.20
Exceptional Income / Expenses
Profit Before Tax
11892.90
6719.60
18155.20
10125.30
5883.20
Provision for Tax
2446.20
2044.00
5946.40
3250.50
1818.80
Current Income Tax
3527.00
3401.70
5517.80
3148.90
1867.20
Deferred Tax
-681.90
-1357.70
428.60
101.60
-48.40
Other taxes
-398.90
0.00
0.00
0.00
0.00
Profit After Tax
9446.70
4675.60
12208.80
6874.80
4064.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-110.80
-147.20
-107.80
-92.10
-61.30
Consolidated Net Profit
9335.90
4528.40
12101.00
6782.70
4003.10
Profit Balance B/F
41207.10
38509.80
26295.30
20477.10
17201.10
Appropriations
50543.00
43038.20
38396.30
27259.80
21204.20
Other Appropriation
1629.60
1831.10
1119.20
964.50
727.10
Equity Dividend %
100.00
85.00
100.00
90.00
75.00
Earnings Per Share
73.95
35.87
95.86
56.25
38.99
Adjusted EPS
73.95
35.87
95.86
56.25
38.99