Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
416997.40
384204.20
348143.30
300811.40
314439.90
Sales
410728.70
377879.70
339561.30
290491.20
305072.40
Job Work/ Contract Receipts
Processing Charges / Service Income
4159.40
4428.60
4375.40
4583.80
4291.50
Revenue from property development
Other Operational Income
2109.30
1895.90
4206.60
5736.40
5076.00
Net Sales
409234.20
377886.20
341583.80
295512.80
309591.90
Increase/Decrease in Stock
-2443.40
1883.50
-1636.90
286.70
-2555.70
Raw Material Consumed
270504.50
252723.50
240895.30
208696.00
219869.50
Opening Raw Materials
8957.70
7171.20
5947.60
8845.40
6357.30
Purchases Raw Materials
264935.90
249668.00
241644.60
205346.20
222046.20
Closing Raw Materials
8868.20
8957.70
7171.20
5955.10
8845.40
Other Direct Purchases / Brought in cost
5479.10
4842.00
474.30
459.50
311.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1311.30
1201.80
1145.60
1097.20
1138.90
Electricity & Power
1311.30
1201.80
1145.60
1097.20
1138.90
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
23649.30
21540.90
19610.80
17681.00
17349.30
Salaries, Wages & Bonus
19979.80
18156.30
16780.30
15163.10
14991.80
Contributions to EPF & Pension Funds
1687.10
1533.20
1432.60
1317.50
1236.50
Workmen and Staff Welfare Expenses
1825.80
1614.00
1237.50
1100.40
1032.40
Other Employees Cost
156.60
237.40
160.40
100.00
88.60
Other Manufacturing Expenses
10591.40
9280.80
7791.60
6610.70
6273.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1995.90
1722.10
1546.70
1469.90
1349.90
Packing Material Consumed
Other Mfg Exp
8595.50
7558.70
6244.90
5140.80
4923.20
General and Administration Expenses
1284.70
1341.00
1391.60
1332.20
1234.90
Rent , Rates & Taxes
432.30
518.00
593.20
558.70
518.00
Insurance
801.40
768.40
762.00
742.80
689.30
Professional and legal fees
Other Administration
51.00
54.60
36.40
30.70
27.60
Selling and Distribution Expenses
23533.60
20595.70
18620.10
16987.40
15666.00
Advertisement & Sales Promotion
12928.60
10895.40
8917.60
7504.50
6060.00
Sales Commissions & Incentives
Freight and Forwarding
10605.00
9700.30
9702.50
9482.90
9606.00
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
23123.60
17528.40
14071.40
9395.30
10590.50
Bad debts /advances written off
Provision for doubtful debts
84.10
196.60
103.30
7.40
463.20
Losson disposal of fixed assets(net)
41.50
55.70
48.30
102.30
46.70
Losson foreign exchange fluctuations
378.00
473.50
126.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22620.00
17276.10
13446.30
9159.60
10080.60
Less: Expenses Capitalised
Total Expenditure
351555.00
326095.60
301889.50
262086.50
269566.50
Operating Profit (Excl OI)
57679.20
51790.60
39694.30
33426.30
40025.40
Other Income
10440.80
8667.50
5690.10
5550.10
5579.00
Interest Received
4457.40
3013.10
2608.10
1890.50
1004.20
Dividend Received
228.80
185.90
22.80
16.70
13.90
Profit on sale of Fixed Assets
22.50
62.70
55.60
6.20
8.90
Profits on sale of Investments
1585.70
1208.20
1118.00
1091.10
1690.70
Foreign Exchange Gains
167.50
0.50
307.40
3.60
Others
4146.40
4030.10
1885.10
2238.20
2857.70
Operating Profit
68120.00
60458.10
45384.40
38976.40
45604.40
Interest
706.50
763.70
1048.80
531.00
464.10
InterestonDebenture / Bonds
Interest on Term Loan
479.70
550.80
827.20
250.50
226.30
Intereston Fixed deposits
31.00
30.30
28.30
27.00
25.00
Other Interest
195.80
182.60
193.30
253.50
212.80
PBDT
67413.50
59694.40
44335.60
38445.40
45140.30
Depreciation
6466.70
5990.00
5730.50
5873.80
6181.50
Profit Before Taxation & Exceptional Items
60946.80
53704.40
38605.10
32571.60
38958.80
Exceptional Income / Expenses
-1599.90
Profit Before Tax
59335.60
50902.00
38636.20
30581.10
38493.20
Provision for Tax
15577.50
13480.40
10637.20
7290.60
9132.70
Current Income Tax
14480.20
12641.80
9476.90
8054.40
9313.80
Deferred Tax
1097.30
838.60
1160.30
-763.80
-181.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43758.10
37421.60
27999.00
23290.50
29360.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.70
26.70
100.60
-121.70
-183.00
Consolidated Net Profit
43784.80
37448.30
28099.60
23168.80
29177.50
Profit Balance B/F
148705.10
138627.90
130600.50
126487.00
116520.60
Appropriations
192489.90
176076.20
158700.10
149655.80
145698.10
Other Appropriation
8206.90
7378.90
7082.60
7066.60
5226.50
Equity Dividend %
8250.00
7000.00
5000.00
4750.00
5250.00
Earnings Per Share
218.92
187.34
140.60
115.96
146.03
Adjusted EPS
218.92
187.34
140.60
115.96
146.03