Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
63491.30
58983.20
50238.00
40219.80
32961.00
Sales
53449.80
51268.50
44610.10
36502.10
30251.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9536.60
7178.00
5073.30
3285.00
2297.10
Revenue from property development
Other Operational Income
504.90
536.70
554.60
432.70
412.90
Net Sales
63491.30
58983.20
50238.00
40198.40
32961.00
Increase/Decrease in Stock
388.60
-147.60
-548.80
75.90
504.60
Raw Material Consumed
35530.30
35119.90
31726.30
26300.50
19995.40
Opening Raw Materials
3981.50
3191.70
2165.70
2050.40
1772.80
Purchases Raw Materials
27946.30
28101.30
24488.30
18966.80
14598.50
Closing Raw Materials
3840.50
3981.50
3191.70
2165.70
2050.40
Other Direct Purchases / Brought in cost
7443.00
7808.40
8264.00
7449.00
5674.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
377.00
371.00
327.30
259.80
222.80
Electricity & Power
377.00
371.00
327.30
259.80
222.80
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
5374.00
4309.60
3397.20
2855.70
2574.00
Salaries, Wages & Bonus
4595.60
3747.80
2945.10
2456.30
2225.30
Contributions to EPF & Pension Funds
230.30
182.80
155.50
137.80
132.80
Workmen and Staff Welfare Expenses
365.60
270.40
218.10
180.40
141.10
Other Employees Cost
182.50
108.60
78.50
81.20
74.80
Other Manufacturing Expenses
4871.20
4590.70
3878.90
3391.80
3131.30
Sub-contracted / Out sourced services
Processing Charges
2413.80
2352.50
2045.70
1736.70
1761.00
Repairs and Maintenance
722.70
685.20
519.00
435.80
397.00
Packing Material Consumed
Other Mfg Exp
1734.70
1553.00
1314.20
1219.30
973.30
General and Administration Expenses
1781.50
1536.10
1364.70
1081.20
809.30
Rent , Rates & Taxes
295.60
382.40
337.30
354.90
330.00
Insurance
42.90
37.20
40.70
36.10
33.40
Printing and stationery
21.90
18.20
12.70
11.30
7.60
Professional and legal fees
964.10
724.00
570.00
501.30
357.40
Traveling and conveyance
491.90
452.10
376.70
200.80
102.70
Other Administration
-34.90
-77.80
27.30
-23.20
-21.80
Selling and Distribution Expenses
2726.10
2258.30
2196.00
1745.20
1515.30
Advertisement & Sales Promotion
194.70
222.30
210.00
139.20
100.60
Sales Commissions & Incentives
183.60
211.60
168.20
147.00
183.90
Freight and Forwarding
1258.10
1034.00
941.30
860.10
723.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1089.70
790.40
876.50
598.90
507.60
Miscellaneous Expenses
903.00
659.90
555.10
390.60
340.30
Bad debts /advances written off
1.70
95.30
11.40
21.80
23.80
Provision for doubtful debts
15.10
264.00
139.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
901.30
549.50
279.70
368.80
176.60
Less: Expenses Capitalised
Total Expenditure
51951.70
48697.90
42896.70
36100.70
29093.00
Operating Profit (Excl OI)
11539.60
10285.30
7341.30
4097.70
3868.00
Other Income
878.50
315.30
280.80
291.10
253.50
Interest Received
66.70
28.90
45.90
40.80
103.70
Profit on sale of Fixed Assets
61.30
9.30
4.80
9.20
1.30
Profits on sale of Investments
6.30
Provision Written Back
339.20
23.80
Foreign Exchange Gains
12.20
19.60
19.10
21.70
-11.40
Others
392.80
257.50
211.00
195.60
159.90
Operating Profit
12418.10
10600.60
7622.10
4388.80
4121.50
Interest
4872.60
3320.60
2098.90
1060.30
501.20
InterestonDebenture / Bonds
1235.80
890.40
531.00
219.30
130.40
Interest on Term Loan
2881.10
2025.90
1257.90
578.20
192.60
Intereston Fixed deposits
Bank Charges etc
230.20
182.20
92.80
70.90
44.60
Other Interest
525.50
222.10
217.20
191.90
133.60
PBDT
7545.50
7280.00
5523.20
3328.50
3620.30
Depreciation
1397.90
1188.00
1046.60
1012.90
839.80
Profit Before Taxation & Exceptional Items
6147.60
6092.00
4476.60
2315.60
2780.50
Exceptional Income / Expenses
361.90
-152.90
-83.70
Profit Before Tax
6516.80
5952.40
4489.30
2318.80
2696.80
Provision for Tax
1758.60
1555.40
1172.80
610.10
722.80
Current Income Tax
1464.90
1502.40
1272.20
692.60
705.30
Deferred Tax
296.20
53.00
-131.60
-82.50
16.60
Other taxes
-2.50
0.00
32.20
0.00
0.90
Profit After Tax
4758.20
4397.00
3316.50
1708.70
1974.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
133.30
21.70
7.50
36.50
-24.40
Consolidated Net Profit
4891.50
4418.70
3324.00
1745.20
1949.60
Profit Balance B/F
19782.10
16258.60
14184.60
12723.60
11014.00
Appropriations
24673.60
20677.30
17508.60
14468.80
12963.60
Other Appropriation
532.90
394.40
765.50
67.30
23.10
Equity Dividend %
325.00
300.00
250.00
200.00
200.00
Earnings Per Share
33.69
30.48
22.96
12.07
13.48
Adjusted EPS
33.69
30.48
22.96
12.07
13.48