Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25837.90
28013.80
26763.90
26029.50
18442.30
Sales
25538.50
27645.60
26393.90
25649.20
18077.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
299.40
368.20
370.00
380.30
365.00
Net Sales
25645.70
27801.70
26763.90
26029.50
18442.30
Increase/Decrease in Stock
-78.40
195.50
-170.90
-114.90
270.00
Raw Material Consumed
10259.80
11410.10
14747.00
11084.80
9083.40
Opening Raw Materials
4392.40
3755.90
3252.20
2132.70
2061.90
Purchases Raw Materials
10340.00
12046.60
15250.70
12204.30
9154.20
Closing Raw Materials
4472.60
4392.40
3755.90
3252.20
2132.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3089.60
3299.30
395.70
501.40
672.60
Electricity & Power
532.80
250.80
395.70
501.40
672.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
2556.80
3048.50
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2378.90
2223.00
1961.40
2074.00
1663.90
Salaries, Wages & Bonus
2179.30
2043.10
1785.90
1894.40
1502.80
Contributions to EPF & Pension Funds
136.40
121.90
115.00
128.30
124.60
Workmen and Staff Welfare Expenses
63.20
58.00
60.50
51.30
36.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1873.90
1778.00
1818.00
1481.00
1236.30
Sub-contracted / Out sourced services
Repairs and Maintenance
881.00
824.70
794.20
600.50
490.00
Packing Material Consumed
Other Mfg Exp
992.90
953.30
1023.80
880.50
746.30
General and Administration Expenses
1142.50
1107.60
1073.00
1009.10
907.20
Rent , Rates & Taxes
674.00
706.60
680.50
635.60
589.20
Insurance
74.80
72.30
70.70
67.90
68.70
Professional and legal fees
146.40
80.00
71.40
73.20
61.10
Traveling and conveyance
79.60
76.50
68.10
48.80
27.90
Other Administration
167.70
172.20
182.30
183.60
160.30
Selling and Distribution Expenses
1162.50
1115.70
1405.30
1651.70
1052.80
Advertisement & Sales Promotion
22.60
20.60
18.30
14.40
2.90
Sales Commissions & Incentives
Freight and Forwarding
812.40
770.60
1098.80
1361.80
767.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
327.50
324.50
288.20
275.50
282.30
Miscellaneous Expenses
511.90
803.80
649.60
311.80
269.70
Bad debts /advances written off
Provision for doubtful debts
17.00
33.20
10.00
Losson disposal of fixed assets(net)
1.50
0.50
Losson foreign exchange fluctuations
16.70
4.30
177.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
476.70
799.00
438.70
301.80
269.70
Less: Expenses Capitalised
Total Expenditure
20340.70
21933.00
21879.10
17998.90
15155.90
Operating Profit (Excl OI)
5305.00
5868.70
4884.80
8030.60
3286.40
Other Income
664.80
422.20
243.10
237.80
649.90
Interest Received
81.10
59.60
64.30
22.30
43.40
Profit on sale of Fixed Assets
12.20
1.40
73.50
Profits on sale of Investments
54.20
91.10
31.30
Provision Written Back
2.10
64.60
13.50
0.10
12.60
Foreign Exchange Gains
71.80
152.10
Others
581.60
298.00
98.90
51.10
337.00
Operating Profit
5969.80
6290.90
5127.90
8268.40
3936.30
Interest
282.70
349.40
659.40
589.70
609.50
InterestonDebenture / Bonds
Interest on Term Loan
9.30
310.20
458.40
Intereston Fixed deposits
Bank Charges etc
52.40
60.60
65.40
77.40
48.40
Other Interest
230.30
288.80
584.70
202.10
102.70
PBDT
5687.10
5941.50
4468.50
7678.70
3326.80
Depreciation
546.00
780.30
1072.80
1102.20
1042.20
Profit Before Taxation & Exceptional Items
5141.10
5161.20
3395.70
6576.50
2284.60
Exceptional Income / Expenses
-157.00
Profit Before Tax
5141.10
5161.20
3238.70
6576.50
2284.60
Provision for Tax
1347.90
1717.80
980.90
1499.50
614.80
Current Income Tax
1199.20
1688.20
700.80
1785.20
472.00
Deferred Tax
166.30
40.10
-10.90
-281.90
142.80
Other taxes
-17.60
-10.50
291.00
-3.80
0.00
Profit After Tax
3793.20
3443.40
2257.80
5077.00
1669.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
-7.70
-5.20
-4.60
-4.30
Consolidated Net Profit
3787.20
3435.70
2252.60
5072.40
1665.50
Profit Balance B/F
15994.40
13683.20
12112.10
7380.90
5804.90
Appropriations
19781.60
17118.90
14364.70
12453.30
7470.40
Other Appropriation
267.40
-89.40
411.70
206.30
8.60
Equity Dividend %
200.00
300.00
100.00
125.00
100.00
Earnings Per Share
70.19
63.67
41.75
94.00
61.73
Adjusted EPS
70.19
63.67
41.75
94.00
30.87