Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
170985.36
154838.82
127439.11
124705.02
105040.41
Sales
170136.98
154324.38
126793.19
124291.54
104714.62
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
848.38
514.44
645.92
413.48
325.79
Less: Excise Duty
122473.81
113653.60
96010.95
96024.88
81052.45
Net Sales
48511.54
41185.22
31428.16
28680.14
23987.96
Increase/Decrease in Stock
-1313.16
-541.76
-962.66
-39.52
-381.80
Raw Material Consumed
17733.31
14190.25
9960.22
8450.49
6708.54
Opening Raw Materials
1408.62
944.00
914.61
884.93
769.14
Purchases Raw Materials
18350.59
14661.60
9923.71
8458.94
6806.62
Closing Raw Materials
2012.23
1408.62
944.00
914.61
884.93
Other Direct Purchases / Brought in cost
-13.67
-6.73
65.90
21.23
17.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1647.14
1338.27
799.06
548.97
468.79
Electricity & Power
1647.14
1338.27
799.06
548.97
468.79
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
2169.01
1957.87
1689.21
1412.60
1240.31
Salaries, Wages & Bonus
1900.44
1686.76
1484.37
1236.42
1091.52
Contributions to EPF & Pension Funds
106.42
103.43
86.11
81.32
74.33
Workmen and Staff Welfare Expenses
98.56
88.98
67.68
59.58
51.36
Other Employees Cost
63.59
78.71
51.05
35.28
23.11
Other Manufacturing Expenses
13760.07
12192.51
11107.59
9055.29
7116.02
Sub-contracted / Out sourced services
Repairs and Maintenance
494.94
440.28
352.86
340.64
328.71
Packing Material Consumed
11318.36
10016.38
9281.66
7363.38
5697.49
Other Mfg Exp
1946.77
1735.85
1473.07
1351.26
1089.82
General and Administration Expenses
2641.12
2282.20
1687.72
1859.83
1571.90
Rent , Rates & Taxes
1971.53
1682.07
1163.44
1436.13
1247.59
Insurance
131.36
127.49
110.61
98.94
79.78
Printing and stationery
31.10
27.37
23.88
21.42
18.50
Professional and legal fees
131.29
103.44
100.07
92.18
70.52
Traveling and conveyance
236.79
220.60
188.49
121.18
94.53
Other Administration
139.06
121.23
101.23
89.99
60.98
Selling and Distribution Expenses
4764.98
4326.11
3290.25
3136.89
2971.74
Advertisement & Sales Promotion
1920.19
1736.94
1242.21
1239.23
1294.21
Sales Commissions & Incentives
Freight and Forwarding
1763.02
1602.25
1394.21
1329.82
1073.85
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1081.77
986.91
653.83
567.83
603.69
Miscellaneous Expenses
415.89
410.34
327.42
285.61
206.51
Bad debts /advances written off
Provision for doubtful debts
14.34
33.72
39.24
47.84
17.74
Losson disposal of fixed assets(net)
2.96
5.64
6.25
6.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
398.60
370.98
288.18
231.53
182.67
Less: Expenses Capitalised
Total Expenditure
41818.37
36155.78
27898.80
24710.16
19902.00
Operating Profit (Excl OI)
6693.17
5029.44
3529.36
3969.98
4085.96
Other Income
96.39
124.98
151.78
128.64
146.20
Interest Received
31.51
33.53
31.95
40.42
65.36
Dividend Received
0.02
36.00
3.32
20.00
Profit on sale of Fixed Assets
3.29
0.24
Profits on sale of Investments
0.36
1.44
12.54
0.76
0.06
Provision Written Back
0.79
2.32
9.61
12.37
8.07
Foreign Exchange Gains
47.89
36.30
57.69
54.66
6.59
Others
15.82
15.39
36.70
17.11
45.89
Operating Profit
6789.57
5154.42
3681.14
4098.62
4232.15
Interest
742.59
596.61
224.77
133.55
223.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.95
9.07
11.03
10.69
10.29
Other Interest
729.64
587.54
213.74
122.86
212.99
PBDT
6046.98
4557.80
3456.37
3965.07
4008.88
Depreciation
1401.37
1137.65
709.00
648.77
538.99
Profit Before Taxation & Exceptional Items
4645.60
3420.15
2747.37
3316.30
3469.89
Exceptional Income / Expenses
Profit Before Tax
4650.43
3484.63
2907.17
3316.30
3469.89
Provision for Tax
1194.32
862.88
703.65
830.88
825.38
Current Income Tax
1108.82
724.11
688.95
871.90
843.59
Deferred Tax
79.08
138.78
14.71
-34.54
20.72
Other taxes
6.42
0.00
0.00
-6.48
-38.92
Profit After Tax
3456.11
2621.75
2203.51
2485.43
2644.51
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
146.85
127.07
Consolidated Net Profit
3456.11
2621.75
2203.51
2632.28
2771.58
Profit Balance B/F
16174.32
13944.93
12162.09
9847.58
7351.64
Appropriations
19630.44
16566.68
14365.60
12479.85
10123.22
Other Appropriation
440.78
392.35
420.67
317.77
275.64
Equity Dividend %
200.00
150.00
150.00
150.00
120.00
Earnings Per Share
25.83
19.61
16.48
19.69
20.75
Adjusted EPS
25.83
19.61
16.48
19.69
20.75