Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23493.80
20650.10
20774.00
14533.60
11793.90
Sales
23049.50
20247.00
20377.30
14372.20
11665.60
Job Work/ Contract Receipts
Processing Charges / Service Income
246.70
235.80
276.50
107.90
79.20
Revenue from property development
Other Operational Income
197.60
167.30
120.20
53.50
49.10
Net Sales
23493.80
20650.10
20774.00
14533.60
11793.90
Increase/Decrease in Stock
-166.90
237.20
-293.70
-102.60
-115.70
Raw Material Consumed
10267.20
8789.00
8960.30
6420.60
5222.60
Opening Raw Materials
2000.00
2994.50
1364.70
717.00
621.00
Purchases Raw Materials
9495.70
7700.20
10393.50
6814.30
5107.30
Closing Raw Materials
1303.30
2000.00
2994.50
1364.70
717.00
Other Direct Purchases / Brought in cost
74.80
94.30
196.60
254.00
211.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1661.90
1558.30
1345.40
756.30
538.90
Electricity & Power
1601.40
1498.20
1345.40
756.30
538.90
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
60.50
60.10
0.00
0.00
0.00
Employee Cost
2966.70
2858.40
2494.10
1815.30
1417.00
Salaries, Wages & Bonus
2503.30
2466.60
2118.00
1654.50
1301.10
Contributions to EPF & Pension Funds
124.00
123.70
86.10
67.60
56.50
Workmen and Staff Welfare Expenses
139.50
134.90
82.10
67.10
35.30
Other Employees Cost
199.90
133.20
207.90
26.10
24.10
Other Manufacturing Expenses
2161.60
1817.00
1658.40
1392.50
1055.80
Sub-contracted / Out sourced services
Processing Charges
292.60
272.70
311.70
169.70
142.30
Repairs and Maintenance
255.20
186.90
143.50
116.30
89.70
Packing Material Consumed
285.90
328.10
293.50
338.30
266.80
Other Mfg Exp
1327.90
1029.30
909.70
768.20
557.00
General and Administration Expenses
328.00
392.30
346.50
293.00
220.00
Rent , Rates & Taxes
60.70
66.70
83.30
67.50
73.10
Insurance
104.00
134.60
81.90
66.80
63.50
Professional and legal fees
148.30
172.10
168.80
146.70
74.70
Other Administration
15.00
18.90
12.50
12.00
8.70
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
938.10
1015.10
759.90
410.40
362.40
Bad debts /advances written off
Provision for doubtful debts
46.20
8.10
20.30
0.70
1.30
Losson disposal of fixed assets(net)
8.90
0.30
4.70
1.40
Losson foreign exchange fluctuations
7.00
2.60
9.30
0.90
Losson sale of non-trade current investments
3.70
Other Miscellaneous Expenses
891.90
991.10
736.70
392.00
358.80
Less: Expenses Capitalised
Total Expenditure
18156.60
16667.30
15270.90
10985.50
8701.00
Operating Profit (Excl OI)
5337.20
3982.80
5503.10
3548.10
3092.90
Other Income
437.30
558.50
357.30
392.20
790.40
Interest Received
21.10
212.40
39.60
219.60
535.80
Dividend Received
1.00
0.30
0.30
0.20
Profit on sale of Fixed Assets
0.70
20.00
Profits on sale of Investments
9.50
22.80
Provision Written Back
0.10
5.00
1.50
Foreign Exchange Gains
3.00
18.30
31.00
19.90
Others
411.50
317.90
261.40
172.40
210.40
Operating Profit
5774.50
4541.30
5860.40
3940.30
3883.30
Interest
779.30
745.60
275.20
19.00
18.40
InterestonDebenture / Bonds
Interest on Term Loan
590.80
624.70
193.10
1.70
1.80
Intereston Fixed deposits
Other Interest
188.50
120.90
82.10
17.30
16.60
PBDT
4995.20
3795.70
5585.20
3921.30
3864.90
Depreciation
1194.30
961.60
626.40
479.00
441.70
Profit Before Taxation & Exceptional Items
3800.90
2834.10
4958.80
3442.30
3423.20
Exceptional Income / Expenses
521.30
155.10
Profit Before Tax
3800.90
3355.40
4958.80
3442.30
3578.30
Provision for Tax
914.90
650.30
1206.90
811.50
1107.80
Current Income Tax
807.10
617.90
1061.00
850.40
1193.50
Deferred Tax
110.50
293.30
145.90
-6.10
-86.30
Other taxes
-2.70
-260.90
0.00
-32.80
0.60
Profit After Tax
2886.00
2705.10
3751.90
2630.80
2470.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.20
-0.10
-0.10
-0.10
104.70
Consolidated Net Profit
2885.80
2705.00
3751.80
2630.70
2575.20
Profit Balance B/F
20966.50
19010.50
15796.20
13713.90
11534.90
Appropriations
23852.30
21715.50
19548.00
16344.60
14110.10
Other Appropriation
333.70
501.20
289.70
300.60
148.70
Equity Dividend %
600.00
750.00
600.00
550.00
550.00
Earnings Per Share
58.18
54.59
75.72
53.09
52.02
Adjusted EPS
58.18
54.59
75.72
53.09
52.02