Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34158.31
26498.13
23291.37
17593.05
14259.81
Sales
33624.69
26342.43
23234.93
17433.19
14030.38
Job Work/ Contract Receipts
Processing Charges / Service Income
76.30
99.68
21.42
113.08
159.61
Revenue from property development
Other Operational Income
457.32
56.01
35.02
46.78
69.82
Net Sales
34003.92
26365.95
23195.23
17513.11
14259.81
Increase/Decrease in Stock
-47.64
-250.62
-266.20
-79.03
-77.34
Raw Material Consumed
20302.59
16743.26
14707.35
10720.98
8665.50
Opening Raw Materials
2776.15
2087.44
1493.16
1202.30
973.55
Purchases Raw Materials
20411.91
17431.55
15292.13
10919.74
8849.27
Closing Raw Materials
2885.46
2776.15
2087.44
1493.16
1202.30
Other Direct Purchases / Brought in cost
0.42
9.49
92.11
44.98
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
834.15
747.02
668.84
515.91
436.74
Electricity & Power
834.15
747.02
668.84
515.91
436.74
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
3769.47
3234.60
2758.45
2408.39
2067.98
Salaries, Wages & Bonus
3327.75
2834.84
2444.30
2136.65
1796.11
Contributions to EPF & Pension Funds
126.80
136.35
118.29
109.92
95.10
Workmen and Staff Welfare Expenses
266.04
222.18
159.58
130.18
109.54
Other Employees Cost
48.88
41.24
36.28
31.63
67.23
Other Manufacturing Expenses
4485.56
2073.55
1939.38
1613.90
1117.35
Sub-contracted / Out sourced services
Repairs and Maintenance
310.93
224.88
182.54
157.27
Packing Material Consumed
632.49
590.91
618.95
471.72
350.79
Other Mfg Exp
3542.14
1257.76
1137.89
984.92
766.56
General and Administration Expenses
1055.90
896.83
709.01
573.84
666.62
Rent , Rates & Taxes
77.01
70.79
58.24
43.56
35.05
Insurance
57.24
44.48
51.06
35.74
39.94
Printing and stationery
15.93
13.99
9.80
10.81
8.84
Professional and legal fees
178.59
112.87
54.36
45.62
39.13
Traveling and conveyance
176.46
154.43
129.99
77.50
59.52
Other Administration
550.68
500.28
405.57
360.61
484.15
Selling and Distribution Expenses
591.93
481.81
452.40
322.70
270.14
Advertisement & Sales Promotion
14.73
10.75
14.12
11.35
5.31
Sales Commissions & Incentives
Freight and Forwarding
479.90
468.63
427.63
307.37
259.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
97.30
2.44
10.65
3.98
5.82
Miscellaneous Expenses
211.13
128.25
146.35
83.34
112.41
Bad debts /advances written off
6.88
Provision for doubtful debts
21.85
1.27
11.22
2.54
3.44
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
34.69
0.72
21.94
Losson sale of non-trade current investments
Other Miscellaneous Expenses
154.59
126.26
113.18
80.81
102.10
Less: Expenses Capitalised
Total Expenditure
31203.08
24054.71
21115.58
16160.03
13259.41
Operating Profit (Excl OI)
2800.83
2311.24
2079.66
1353.08
1000.40
Other Income
92.26
113.90
146.84
133.86
252.34
Interest Received
18.47
9.15
2.65
5.39
11.80
Dividend Received
0.84
7.23
1.02
1.79
1.15
Profit on sale of Fixed Assets
2.71
5.50
11.78
2.69
25.06
Profits on sale of Investments
Provision Written Back
0.29
11.64
23.21
10.69
0.55
Foreign Exchange Gains
58.80
14.45
68.32
Others
69.96
21.57
108.18
98.85
145.46
Operating Profit
2893.09
2425.14
2226.50
1486.94
1252.74
Interest
729.82
486.08
298.60
217.39
292.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.03
7.28
5.08
3.24
7.66
Other Interest
722.79
478.80
293.53
214.15
284.75
PBDT
2163.28
1939.06
1927.90
1269.55
960.33
Depreciation
1132.88
928.48
799.15
636.68
645.13
Profit Before Taxation & Exceptional Items
1030.40
1010.58
1128.74
632.87
315.20
Exceptional Income / Expenses
-54.38
-171.40
Profit Before Tax
1777.62
1591.74
1491.42
528.19
330.61
Provision for Tax
378.54
481.56
460.61
120.95
149.08
Current Income Tax
217.85
214.68
182.38
62.57
58.49
Deferred Tax
170.77
86.00
278.23
56.96
81.61
Other taxes
-10.08
180.87
0.00
1.41
8.98
Profit After Tax
1399.09
1110.18
1030.80
407.25
181.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1399.09
1110.18
1030.80
407.25
181.52
Profit Balance B/F
4929.82
4094.59
3180.39
2867.27
2727.63
Appropriations
6328.91
5204.77
4211.19
3274.52
2909.15
Other Appropriation
328.81
274.95
116.60
94.14
41.87
Equity Dividend %
350.00
350.00
270.00
135.00
70.00
Earnings Per Share
149.67
118.77
110.27
43.57
19.42
Adjusted EPS
149.67
118.77
110.27
43.57
19.42