Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16771.46
13810.61
11197.74
9273.41
7903.38
Sales
16623.37
13709.58
11132.01
9211.67
7789.04
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
148.09
101.03
65.72
61.75
114.34
Net Sales
16698.32
13757.96
11152.30
9230.63
7864.70
Increase/Decrease in Stock
-246.12
108.02
-236.49
-149.54
-17.67
Raw Material Consumed
4716.78
3825.08
3453.70
2965.52
2142.20
Opening Raw Materials
1092.63
967.36
836.45
593.61
445.94
Purchases Raw Materials
5016.87
3880.14
3532.49
3101.80
2259.04
Closing Raw Materials
1472.11
1092.63
967.36
836.45
593.61
Other Direct Purchases / Brought in cost
79.39
70.22
52.13
106.56
30.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
535.63
442.89
385.85
298.37
252.73
Electricity & Power
535.63
442.89
385.85
298.37
252.73
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
3015.32
2459.12
2027.46
1636.20
1417.57
Salaries, Wages & Bonus
2785.46
2261.28
1867.66
1513.23
1300.63
Contributions to EPF & Pension Funds
185.63
147.92
123.02
104.97
94.51
Workmen and Staff Welfare Expenses
31.99
28.78
17.50
8.70
15.96
Other Employees Cost
12.24
21.14
19.27
9.31
6.47
Other Manufacturing Expenses
2880.51
2345.30
2085.70
1729.39
1388.72
Sub-contracted / Out sourced services
Processing Charges
1108.52
924.48
796.29
660.44
567.73
Repairs and Maintenance
41.36
40.82
31.67
25.40
17.17
Packing Material Consumed
1076.24
892.98
841.54
664.77
494.04
Other Mfg Exp
654.39
487.03
416.20
378.78
309.77
General and Administration Expenses
581.93
494.18
389.87
325.20
292.56
Rent , Rates & Taxes
46.24
36.37
27.05
41.28
40.84
Insurance
48.29
43.07
32.30
30.38
23.39
Professional and legal fees
167.45
156.96
134.95
134.24
137.73
Traveling and conveyance
289.95
232.78
171.80
101.75
72.62
Other Administration
30.01
25.00
23.78
17.56
17.98
Selling and Distribution Expenses
433.55
272.54
209.87
156.80
137.96
Advertisement & Sales Promotion
99.03
73.02
61.79
31.56
10.69
Sales Commissions & Incentives
73.56
70.69
69.21
57.16
51.73
Freight and Forwarding
252.93
119.94
74.12
62.05
63.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.02
8.88
4.75
6.03
11.68
Miscellaneous Expenses
229.06
210.83
162.31
118.59
85.72
Bad debts /advances written off
3.32
11.83
1.42
6.61
1.80
Provision for doubtful debts
31.76
11.26
5.94
0.31
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
193.98
187.74
154.95
111.67
80.93
Less: Expenses Capitalised
Total Expenditure
12146.65
10157.96
8478.27
7080.52
5699.78
Operating Profit (Excl OI)
4551.67
3600.01
2674.04
2150.11
2164.91
Other Income
891.28
587.48
361.85
379.03
184.15
Interest Received
139.07
144.49
59.74
22.91
33.73
Profit on sale of Fixed Assets
1.20
6.23
1.00
5.31
0.07
Profits on sale of Investments
Provision Written Back
9.51
5.14
2.12
3.69
0.17
Foreign Exchange Gains
216.31
156.50
139.94
123.11
82.55
Others
525.19
275.13
159.05
224.01
67.64
Operating Profit
5442.95
4187.49
3035.89
2529.13
2349.06
Interest
143.24
135.62
108.57
61.64
106.41
InterestonDebenture / Bonds
Interest on Term Loan
108.30
97.61
55.90
31.21
60.76
Intereston Fixed deposits
Bank Charges etc
28.75
28.65
23.14
24.40
29.03
Other Interest
6.19
9.36
29.54
6.03
16.63
PBDT
5299.71
4051.87
2927.32
2467.50
2242.65
Depreciation
826.36
634.44
571.67
539.52
475.22
Profit Before Taxation & Exceptional Items
4473.35
3417.42
2355.65
1927.98
1767.43
Exceptional Income / Expenses
Profit Before Tax
4525.15
3442.69
2374.91
1952.45
1800.54
Provision for Tax
1139.58
860.09
582.09
487.39
441.80
Current Income Tax
956.03
769.32
591.29
463.23
444.15
Deferred Tax
182.53
89.84
-10.98
26.60
-0.83
Other taxes
1.02
0.93
1.77
-2.44
-1.52
Profit After Tax
3385.57
2582.60
1792.83
1465.06
1358.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3385.57
2582.60
1792.83
1465.06
1358.74
Profit Balance B/F
7308.52
5277.49
3990.41
3041.65
1949.90
Appropriations
10694.09
7860.08
5783.24
4506.71
3308.64
General Reserves
250.00
250.00
250.00
Other Appropriation
557.72
551.57
255.75
266.30
16.99
Equity Dividend %
70.00
60.00
60.00
50.00
50.00
Earnings Per Share
33.41
26.91
18.69
15.28
14.17
Adjusted EPS
33.41
26.91
18.69
15.28
14.17