Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
218467.00
199141.70
172817.10
137422.60
131142.00
Sales
28922.30
29438.60
22534.70
13760.10
16644.90
Job Work/ Contract Receipts
186065.10
166076.50
147091.50
121132.90
112928.90
Processing Charges / Service Income
378.50
438.30
341.80
244.90
355.60
Revenue from property development
Other Operational Income
3101.10
3188.30
2849.10
2284.70
1212.60
Net Sales
218467.00
199141.70
172817.10
137422.60
131142.00
Increase/Decrease in Stock
1665.20
-57.00
987.70
-1417.90
36.10
Raw Material Consumed
126552.30
113190.70
92043.30
72521.90
67295.40
Opening Raw Materials
8159.90
7542.40
5965.10
5090.90
4573.90
Purchases Raw Materials
99597.70
84754.40
71275.60
61782.30
57486.90
Closing Raw Materials
8636.10
8159.90
7542.40
5965.10
5090.90
Other Direct Purchases / Brought in cost
Other raw material cost
27430.80
29053.80
22345.00
11613.80
10325.50
Power & Fuel Cost
1163.30
1345.20
1519.80
1109.80
796.30
Electricity & Power
1163.30
1345.20
1519.80
1109.80
796.30
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
15402.00
14406.30
13562.40
12586.60
11150.90
Salaries, Wages & Bonus
13729.90
12935.30
12248.90
11547.80
10107.90
Contributions to EPF & Pension Funds
532.60
443.20
397.00
332.90
342.70
Workmen and Staff Welfare Expenses
1139.50
1027.80
916.50
705.90
700.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41550.90
43219.70
43075.00
33545.20
28964.80
Sub-contracted / Out sourced services
33742.80
34289.20
33910.70
27204.10
24071.80
Repairs and Maintenance
626.60
632.40
464.40
377.20
336.50
Packing Material Consumed
Other Mfg Exp
7181.50
8298.10
8699.90
5963.90
4556.50
General and Administration Expenses
5997.60
5649.40
5390.30
4155.80
3720.00
Rent , Rates & Taxes
1705.20
1537.30
1342.60
1042.10
973.70
Insurance
1233.80
1189.30
1122.30
1059.80
885.80
Professional and legal fees
1574.90
1588.40
1717.10
1117.60
1130.10
Traveling and conveyance
1420.70
1297.20
1153.90
882.40
671.10
Other Administration
63.00
37.20
54.40
53.90
59.30
Selling and Distribution Expenses
3430.90
4128.50
4078.90
3046.60
4101.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
332.00
413.10
388.40
256.30
680.50
Freight and Forwarding
3098.90
3715.40
3690.50
2790.30
3421.30
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
6057.50
3970.60
3079.90
2661.30
2890.90
Bad debts /advances written off
539.80
234.10
283.80
69.90
514.80
Provision for doubtful debts
2167.00
909.10
328.00
282.40
413.80
Losson disposal of fixed assets(net)
33.20
26.40
9.50
6.70
8.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3317.50
2801.00
2458.60
2302.30
1953.70
Less: Expenses Capitalised
Total Expenditure
201819.70
185853.40
163737.30
128209.30
118956.20
Operating Profit (Excl OI)
16647.30
13288.30
9079.80
9213.30
12185.80
Other Income
853.80
795.40
702.30
921.20
503.40
Interest Received
552.40
453.20
232.00
105.60
47.40
Profit on sale of Fixed Assets
85.60
32.60
42.80
8.60
81.50
Profits on sale of Investments
Provision Written Back
70.10
212.40
107.20
176.70
90.50
Foreign Exchange Gains
-15.10
58.50
227.10
597.80
93.00
Others
160.80
38.70
93.20
32.50
191.00
Operating Profit
17501.10
14083.70
9782.10
10134.50
12689.20
Interest
8389.40
7965.20
6557.50
4125.20
3604.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1857.50
1465.50
1217.10
1018.10
1030.80
Other Interest
6531.90
6499.70
5340.40
3107.10
2574.00
PBDT
9111.70
6118.50
3224.60
6009.30
9084.40
Depreciation
1836.80
1853.60
1614.80
1578.60
1525.30
Profit Before Taxation & Exceptional Items
7274.90
4264.90
1609.80
4430.70
7559.10
Exceptional Income / Expenses
-436.40
Profit Before Tax
7274.90
4264.90
1609.80
3994.30
7559.10
Provision for Tax
1567.50
797.10
-150.50
673.50
2031.90
Current Income Tax
2659.00
1259.70
1178.40
2007.30
2742.90
Deferred Tax
-1132.10
-422.20
-1127.90
-1243.20
-768.10
Other taxes
40.60
-40.40
-201.00
-90.60
57.10
Profit After Tax
5707.40
3467.80
1760.30
3320.80
5527.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5707.40
3467.80
1760.30
3320.80
5527.20
Profit Balance B/F
34910.60
32200.80
31462.50
29191.10
23663.90
Appropriations
40618.00
35668.60
33222.80
32511.90
29191.10
Other Appropriation
1211.10
726.20
1023.20
1028.10
Equity Dividend %
275.00
200.00
150.00
200.00
200.00
Earnings Per Share
21.44
13.49
6.85
12.92
21.50
Adjusted EPS
21.44
13.49
6.85
12.92
21.50