Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18056.10
17286.40
28849.50
29924.60
16197.80
Sales
17738.50
16962.50
28388.70
29156.00
15766.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
Revenue from property development
Other Operational Income
317.60
323.90
460.70
768.60
431.30
Net Sales
18056.10
17286.40
28849.50
29924.60
16197.80
Increase/Decrease in Stock
-528.80
-786.20
320.30
-602.50
-25.30
Raw Material Consumed
10603.20
9820.50
13358.30
12110.00
8432.40
Opening Raw Materials
1814.70
2018.60
3882.00
2206.20
1576.60
Purchases Raw Materials
9730.60
8998.70
10439.20
11756.90
7831.60
Closing Raw Materials
2854.60
1814.70
2018.60
3877.00
2206.20
Other Direct Purchases / Brought in cost
1912.50
617.90
1055.70
2023.90
1230.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4149.50
4998.40
5253.90
3753.60
3319.80
Electricity & Power
4149.50
4998.40
5253.90
3753.60
3319.80
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
278.20
294.20
380.90
331.20
259.30
Salaries, Wages & Bonus
257.30
270.20
362.00
317.30
246.90
Contributions to EPF & Pension Funds
13.20
11.50
12.00
10.00
9.00
Workmen and Staff Welfare Expenses
7.70
12.50
6.90
3.90
3.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
386.00
381.30
658.90
421.50
312.00
Sub-contracted / Out sourced services
Repairs and Maintenance
110.10
106.30
153.70
119.30
84.00
Packing Material Consumed
Other Mfg Exp
275.90
275.00
505.20
302.20
228.00
General and Administration Expenses
198.10
256.10
393.90
616.20
186.80
Rent , Rates & Taxes
59.60
64.50
77.10
76.20
14.20
Insurance
9.70
10.90
14.00
9.70
11.40
Professional and legal fees
18.40
19.10
20.50
14.30
11.30
Other Administration
110.40
161.60
282.30
516.00
149.90
Selling and Distribution Expenses
811.80
815.00
2350.00
2385.00
596.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
173.80
237.20
241.30
196.70
139.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
638.00
577.80
2108.70
2188.30
456.70
Miscellaneous Expenses
2211.80
348.90
245.50
204.50
173.40
Bad debts /advances written off
3.30
2.50
11.70
10.40
31.40
Provision for doubtful debts
64.30
Losson disposal of fixed assets(net)
2.00
6.20
46.80
0.20
Losson foreign exchange fluctuations
14.10
Losson sale of non-trade current investments
1840.40
Other Miscellaneous Expenses
366.10
282.10
227.60
147.30
127.70
Less: Expenses Capitalised
Total Expenditure
18109.80
16128.20
22961.70
19219.50
13254.80
Operating Profit (Excl OI)
-53.70
1158.20
5887.80
10705.10
2943.00
Other Income
9052.40
3575.20
1749.30
321.10
239.70
Interest Received
193.40
524.10
365.90
17.30
85.80
Dividend Received
456.30
91.30
3.00
5.10
2.00
Profit on sale of Fixed Assets
4.50
27.20
Profits on sale of Investments
944.80
845.00
147.50
Provision Written Back
29.50
110.50
289.40
Foreign Exchange Gains
65.40
43.00
143.00
91.90
Others
8303.30
1834.30
103.00
206.80
4.40
Operating Profit
8998.70
4733.40
7637.10
11026.20
3182.70
Interest
241.50
30.30
47.80
34.40
31.90
InterestonDebenture / Bonds
Interest on Term Loan
8.40
Intereston Fixed deposits
Bank Charges etc
25.10
14.00
25.40
23.00
19.90
Other Interest
216.40
16.30
22.40
11.40
3.60
PBDT
8757.20
4703.10
7589.30
10991.80
3150.80
Depreciation
232.90
207.80
202.10
169.10
156.20
Profit Before Taxation & Exceptional Items
8524.30
4495.30
7387.20
10822.70
2994.60
Exceptional Income / Expenses
-1019.20
Profit Before Tax
8524.30
4495.30
6368.00
10822.70
2994.60
Provision for Tax
2215.20
1005.70
1378.10
2642.30
694.30
Current Income Tax
513.80
729.30
1382.70
2693.70
678.50
Deferred Tax
1768.00
274.60
-4.60
-51.40
15.80
Other taxes
-66.60
1.80
0.00
0.00
0.00
Profit After Tax
6309.10
3489.60
4989.90
8180.40
2300.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.30
0.80
0.20
8.10
Consolidated Net Profit
6301.80
3489.60
4990.70
8180.60
2308.40
Profit Balance B/F
29912.80
26592.10
22603.50
14596.40
12284.70
Appropriations
36214.60
30081.70
27594.20
22777.00
14593.10
Other Appropriation
172.70
168.90
1002.10
173.50
-3.30
Equity Dividend %
160.00
60.00
60.00
60.00
60.00
Earnings Per Share
216.48
119.88
171.44
281.02
79.30
Adjusted EPS
216.48
119.88
171.44
281.02
79.30