Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
98275.30
99710.30
96823.60
85598.90
64521.30
Sales
97678.00
98824.20
96090.30
84992.00
63892.60
Job Work/ Contract Receipts
Processing Charges / Service Income
79.60
80.40
69.70
50.60
Revenue from property development
23.30
96.00
Other Operational Income
517.70
805.70
640.30
556.30
532.70
Net Sales
93827.70
95605.50
93736.80
83060.90
62676.10
Increase/Decrease in Stock
174.30
-350.50
-400.50
-1467.80
-13.50
Raw Material Consumed
69288.00
72787.80
74291.00
64516.10
46091.60
Opening Raw Materials
8806.40
8782.80
9768.00
6648.70
5743.00
Purchases Raw Materials
66287.00
71003.00
71466.20
65232.10
44523.30
Closing Raw Materials
7717.40
8806.40
8782.80
9768.00
6648.70
Other Direct Purchases / Brought in cost
1912.00
1808.40
1839.60
2403.30
2474.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1664.50
1764.00
1720.40
1460.60
1163.50
Electricity & Power
1664.50
1764.00
1720.40
1460.60
1163.50
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
5346.80
5391.20
4534.10
4392.80
3764.00
Salaries, Wages & Bonus
4594.60
4668.00
3919.90
3892.90
3334.80
Contributions to EPF & Pension Funds
307.60
291.50
266.70
248.50
234.60
Workmen and Staff Welfare Expenses
422.70
399.50
317.20
223.10
174.10
Other Employees Cost
21.90
32.20
30.30
28.30
20.50
Other Manufacturing Expenses
3807.00
3722.20
3576.10
2991.40
2430.80
Sub-contracted / Out sourced services
Processing Charges
2652.40
2735.20
2657.80
2183.30
1814.90
Repairs and Maintenance
530.40
441.90
369.50
356.70
250.10
Packing Material Consumed
Other Mfg Exp
624.20
545.10
548.80
451.40
365.80
General and Administration Expenses
506.00
476.10
419.30
378.90
298.30
Rent , Rates & Taxes
393.90
355.40
273.90
251.40
201.20
Insurance
94.10
102.90
127.60
112.20
82.00
Professional and legal fees
Other Administration
18.00
17.80
17.80
15.30
15.10
Selling and Distribution Expenses
2450.90
2432.60
2231.20
1989.90
1594.60
Advertisement & Sales Promotion
1639.80
1611.40
1283.30
1049.30
869.10
Sales Commissions & Incentives
Freight and Forwarding
811.10
821.20
947.90
940.60
725.50
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
2478.90
2367.60
2173.80
2144.90
1709.10
Bad debts /advances written off
123.80
272.10
349.10
476.50
331.80
Provision for doubtful debts
7.10
92.70
137.30
Losson disposal of fixed assets(net)
45.20
30.00
32.90
1.20
Losson foreign exchange fluctuations
15.80
9.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2294.10
2058.40
1824.70
1533.60
1238.80
Less: Expenses Capitalised
Total Expenditure
85716.40
88591.00
88545.40
76406.80
57038.40
Operating Profit (Excl OI)
8111.30
7014.50
5191.40
6654.10
5637.70
Other Income
485.50
413.20
1111.50
796.50
395.60
Interest Received
131.70
102.90
113.00
41.70
32.90
Dividend Received
6.00
2.10
1.80
1.60
0.50
Profit on sale of Fixed Assets
694.20
Profits on sale of Investments
2.00
0.70
0.30
3.50
Provision Written Back
42.70
24.50
71.10
16.80
44.10
Foreign Exchange Gains
37.80
48.00
72.50
Others
303.10
245.20
183.10
663.90
314.60
Operating Profit
8596.80
7427.70
6302.90
7450.60
6033.30
Interest
1333.50
1078.70
991.20
630.80
464.70
InterestonDebenture / Bonds
Interest on Term Loan
1166.40
960.50
897.80
557.10
174.70
Intereston Fixed deposits
Bank Charges etc
13.50
12.00
15.70
12.20
12.80
Other Interest
153.60
106.20
77.70
61.50
277.20
PBDT
7263.30
6349.00
5311.70
6819.80
5568.60
Depreciation
2261.00
2142.90
1854.70
1733.40
1540.00
Profit Before Taxation & Exceptional Items
5002.30
4206.10
3457.00
5086.40
4028.60
Exceptional Income / Expenses
-172.80
Profit Before Tax
5538.00
4726.50
3776.80
5415.70
4531.00
Provision for Tax
1504.30
1132.00
823.20
1224.20
1055.30
Current Income Tax
1451.80
1181.90
750.30
1450.00
1010.90
Deferred Tax
20.30
-78.40
72.90
-226.80
43.00
Other taxes
32.20
28.50
0.00
1.00
1.40
Profit After Tax
4033.70
3594.50
2953.60
4191.50
3475.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
263.50
2.20
65.50
-165.60
-338.30
Consolidated Net Profit
4297.20
3596.70
3019.10
4025.90
3137.40
Profit Balance B/F
20452.40
18782.10
17642.00
15167.80
13064.80
Appropriations
24749.60
22378.80
20661.10
19193.50
16202.20
Other Appropriation
1911.40
1926.40
1879.00
1551.40
1034.40
Equity Dividend %
110.00
100.00
95.00
95.00
80.00
Earnings Per Share
22.35
18.71
15.71
20.96
16.33
Adjusted EPS
22.35
18.71
15.71
20.96
16.33