Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26075.60
25430.80
23284.30
19834.60
10181.90
Sales
25711.70
25094.60
22936.80
19710.50
10157.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
363.90
336.20
347.50
124.10
24.40
Net Sales
23947.10
23560.10
21724.80
18375.20
9669.10
Increase/Decrease in Stock
27.40
-143.60
145.20
-68.00
-78.20
Raw Material Consumed
12106.50
13002.30
11329.10
9914.50
4418.00
Opening Raw Materials
1523.50
2187.10
1641.00
1643.20
228.50
Purchases Raw Materials
10735.90
11658.20
11282.40
8362.90
5128.30
Closing Raw Materials
1592.60
1523.50
2187.10
1641.00
1643.20
Other Direct Purchases / Brought in cost
1439.70
680.50
592.80
1549.40
704.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
331.00
363.70
351.30
311.00
155.90
Electricity & Power
249.30
254.30
245.00
274.30
116.10
Oil, Fuel & Natural gas
52.30
49.70
48.60
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
29.40
59.70
57.70
36.70
39.80
Employee Cost
2461.90
2323.50
2239.60
2071.60
1143.50
Salaries, Wages & Bonus
2109.00
1970.00
1908.90
1719.30
966.50
Contributions to EPF & Pension Funds
113.70
111.30
114.30
102.50
40.60
Workmen and Staff Welfare Expenses
195.40
188.40
154.10
196.10
112.40
Other Employees Cost
43.80
53.80
62.30
53.70
24.00
Other Manufacturing Expenses
1788.80
1390.20
1619.80
1218.00
639.60
Sub-contracted / Out sourced services
Processing Charges
569.30
471.00
231.00
Repairs and Maintenance
79.80
90.40
121.30
72.70
84.60
Packing Material Consumed
1074.50
778.70
1203.80
1081.10
509.90
Other Mfg Exp
65.20
50.10
63.70
64.20
45.10
General and Administration Expenses
1085.90
1135.60
922.40
582.30
355.10
Rent , Rates & Taxes
166.00
182.20
106.20
91.80
31.70
Insurance
48.60
44.10
37.20
40.20
13.40
Printing and stationery
5.70
4.10
6.30
Professional and legal fees
234.40
343.10
281.20
197.50
135.70
Traveling and conveyance
190.80
178.30
174.60
71.60
17.40
Other Administration
440.40
383.80
316.90
181.20
156.90
Selling and Distribution Expenses
1952.00
1813.90
1760.80
1742.00
1025.20
Advertisement & Sales Promotion
1424.50
1338.20
1157.50
913.00
685.90
Sales Commissions & Incentives
62.60
Freight and Forwarding
527.50
475.70
603.30
617.40
276.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
211.60
0.00
Miscellaneous Expenses
274.80
260.50
244.10
236.30
96.30
Bad debts /advances written off
18.10
1.90
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
0.50
3.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
256.70
260.00
239.00
236.30
95.70
Less: Expenses Capitalised
Total Expenditure
20028.30
20146.10
18612.30
16007.70
7755.40
Operating Profit (Excl OI)
3918.80
3414.00
3112.50
2367.50
1913.70
Other Income
654.90
319.80
289.60
166.00
106.30
Interest Received
140.00
90.90
8.80
12.40
6.00
Profit on sale of Fixed Assets
3.50
1.00
6.50
1.50
Profits on sale of Investments
Provision Written Back
100.40
1.50
4.70
29.60
5.60
Foreign Exchange Gains
42.80
69.00
81.10
62.00
7.80
Others
368.20
158.40
194.00
55.50
85.40
Operating Profit
4573.70
3733.80
3402.10
2533.50
2020.00
Interest
65.50
66.40
270.80
294.70
49.80
InterestonDebenture / Bonds
Interest on Term Loan
2.20
34.40
16.80
6.00
Intereston Fixed deposits
Bank Charges etc
9.30
8.20
11.10
11.50
6.30
Other Interest
56.20
56.00
225.30
266.40
37.50
PBDT
4508.20
3667.40
3131.30
2238.80
1970.20
Depreciation
617.30
621.20
554.10
563.90
311.10
Profit Before Taxation & Exceptional Items
3890.90
3046.20
2577.20
1674.90
1659.10
Exceptional Income / Expenses
-336.40
-20.00
Profit Before Tax
3550.50
3068.30
2569.10
1668.70
1646.10
Provision for Tax
993.60
805.00
-822.20
496.90
412.70
Current Income Tax
870.60
635.10
60.90
541.60
436.10
Deferred Tax
136.40
161.70
-882.10
-44.40
-23.40
Other taxes
-13.40
8.20
-1.00
-0.30
0.00
Profit After Tax
2556.90
2263.30
3391.30
1171.80
1233.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2556.90
2263.30
3391.30
1171.80
1233.40
Profit Balance B/F
10728.20
8399.30
5028.40
3858.10
2626.80
Appropriations
13285.10
10662.60
8419.70
5029.90
3860.20
Other Appropriation
16.00
-65.60
20.40
1.50
2.10
Earnings Per Share
176.87
168.90
275.04
95.04
100.03
Adjusted EPS
17.69
16.89
27.50
9.50
10.00