Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
67913.66
49449.96
42874.05
32483.91
29806.64
Sales
67588.11
48957.17
42553.42
32131.65
29419.18
Job Work/ Contract Receipts
Processing Charges / Service Income
13.95
38.49
37.90
Revenue from property development
Other Operational Income
325.55
492.79
306.69
313.77
349.56
Less: Excise Duty
11564.74
8850.30
6973.34
5410.41
4360.87
Net Sales
56110.12
40183.03
35624.93
26875.68
25253.42
Increase/Decrease in Stock
-1009.50
-25.61
-508.24
84.48
-841.10
Raw Material Consumed
33536.63
21740.05
18323.17
12173.20
13072.58
Opening Raw Materials
11527.63
6423.05
5906.69
5073.00
4617.80
Purchases Raw Materials
19615.51
15939.09
9690.60
6905.38
5610.50
Closing Raw Materials
16028.72
11527.63
6423.05
5906.69
5073.00
Other Direct Purchases / Brought in cost
18422.20
10905.54
9148.94
6101.51
7917.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
309.83
283.29
470.82
386.96
367.59
Electricity & Power
309.83
283.29
470.82
386.96
367.59
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
2585.25
2112.74
2468.04
2782.68
2666.35
Salaries, Wages & Bonus
2137.48
1675.52
2022.87
2348.65
2260.75
Contributions to EPF & Pension Funds
145.39
140.37
146.68
153.86
155.95
Workmen and Staff Welfare Expenses
201.61
194.26
233.15
211.72
174.05
Other Employees Cost
100.78
102.60
65.33
68.44
75.60
Other Manufacturing Expenses
1048.65
914.20
1239.66
1063.74
957.41
Sub-contracted / Out sourced services
290.89
203.49
466.76
374.31
364.67
Repairs and Maintenance
480.88
446.46
559.36
520.72
452.65
Packing Material Consumed
Other Mfg Exp
276.89
264.25
213.54
168.71
140.09
General and Administration Expenses
2346.62
1702.82
1439.33
684.39
628.87
Rent , Rates & Taxes
103.94
61.31
147.89
136.77
84.32
Insurance
104.34
81.75
83.99
85.11
78.32
Professional and legal fees
330.10
282.65
307.90
305.23
332.70
Traveling and conveyance
259.98
260.96
257.99
130.71
94.22
Other Administration
1548.27
1016.15
641.57
26.56
39.32
Selling and Distribution Expenses
3741.42
3132.28
2482.66
2120.60
1900.92
Advertisement & Sales Promotion
1858.98
1535.90
893.62
721.26
667.85
Sales Commissions & Incentives
53.67
29.44
33.11
19.85
13.52
Freight and Forwarding
605.07
484.32
584.11
499.30
414.00
Handling and Clearing Charges
42.30
42.60
42.44
37.11
32.81
Other Selling Expenses
1181.39
1040.01
929.38
843.08
772.74
Miscellaneous Expenses
1777.09
1292.16
1674.01
1246.15
1086.96
Bad debts /advances written off
5.23
1.03
14.40
8.68
10.06
Provision for doubtful debts
2.53
4.90
26.24
Losson disposal of fixed assets(net)
0.47
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.46
0.01
1.39
Other Miscellaneous Expenses
1766.87
1290.65
1658.22
1232.57
1050.66
Less: Expenses Capitalised
Total Expenditure
44335.98
31151.93
27589.43
20542.19
19839.58
Operating Profit (Excl OI)
11774.14
9031.10
8035.50
6333.49
5413.84
Other Income
2206.22
2099.90
1680.57
1140.69
1185.86
Interest Received
126.65
104.01
72.19
80.06
45.94
Profit on sale of Fixed Assets
1.58
359.95
79.98
0.95
Profits on sale of Investments
1653.29
1794.81
936.66
740.33
916.16
Provision Written Back
14.32
14.55
55.71
77.66
10.68
Foreign Exchange Gains
202.61
86.27
69.05
25.93
50.23
Others
207.77
100.27
187.02
136.73
161.91
Operating Profit
13980.36
11131.00
9716.07
7474.18
6599.70
Interest
123.15
137.15
290.06
339.42
308.47
InterestonDebenture / Bonds
Interest on Term Loan
4.38
1.88
1.06
27.54
14.22
Intereston Fixed deposits
Bank Charges etc
4.83
2.86
3.40
2.76
2.63
Other Interest
113.94
132.41
285.61
309.12
291.62
PBDT
13857.21
10993.86
9426.01
7134.76
6291.23
Depreciation
1236.41
1084.47
1536.26
1452.06
1413.02
Profit Before Taxation & Exceptional Items
12620.80
9909.39
7889.75
5682.71
4878.22
Exceptional Income / Expenses
Profit Before Tax
14710.49
11516.17
8725.84
5682.33
4872.97
Provision for Tax
3181.58
2252.68
1821.56
1302.16
1108.40
Current Income Tax
3046.25
2166.78
1851.27
1311.95
1045.26
Deferred Tax
135.33
85.91
-29.71
-9.79
81.71
Other taxes
0.00
0.00
0.00
0.00
-18.57
Profit After Tax
11528.91
9263.49
6904.29
4380.17
3764.57
Extra items
-805.78
-423.80
0.00
0.00
0.00
Minority Interest
-2.81
-9.26
0.38
0.52
0.56
Consolidated Net Profit
10720.33
8830.43
6904.67
4380.69
3765.14
Profit Balance B/F
36020.96
29510.68
24042.30
20908.58
17154.35
Appropriations
46741.29
38341.11
30946.97
25289.27
20919.49
Other Appropriation
2931.31
2318.75
1434.97
1246.22
10.91
Equity Dividend %
4750.00
2800.00
2200.00
1400.00
1200.00
Earnings Per Share
206.18
169.84
132.80
84.25
72.41
Adjusted EPS
68.73
56.61
44.27
28.08
24.14