Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28818.64
25942.79
22655.74
17215.72
10196.19
Sales
28753.63
25879.61
22570.64
17154.46
10159.76
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.01
63.18
85.10
61.26
36.43
Net Sales
28818.64
25942.79
22655.74
17215.72
10196.19
Increase/Decrease in Stock
Raw Material Consumed
9068.44
8109.06
7406.76
5277.97
3099.26
Opening Raw Materials
650.01
730.43
456.87
333.36
336.47
Purchases Raw Materials
9091.28
8028.64
7680.32
5401.48
3100.23
Closing Raw Materials
672.85
650.01
730.43
456.87
337.44
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2121.81
1887.10
1487.08
982.10
676.49
Electricity & Power
2121.81
1887.10
1487.08
982.10
676.49
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
3863.95
3455.55
2929.03
2739.94
1956.00
Salaries, Wages & Bonus
3199.86
2828.90
2400.17
2048.14
1577.58
Contributions to EPF & Pension Funds
258.14
225.30
188.16
153.64
105.50
Workmen and Staff Welfare Expenses
241.18
192.83
146.01
127.08
104.36
Other Employees Cost
164.77
208.52
194.69
411.08
168.56
Other Manufacturing Expenses
2613.16
2251.79
1828.14
1233.22
900.16
Sub-contracted / Out sourced services
Repairs and Maintenance
651.78
553.02
465.59
347.78
244.50
Packing Material Consumed
Other Mfg Exp
1961.38
1698.77
1362.55
885.44
655.66
General and Administration Expenses
1675.14
1562.34
1310.15
1102.42
613.49
Rent , Rates & Taxes
785.00
805.95
643.48
516.85
237.22
Professional and legal fees
255.78
244.63
209.49
204.22
110.43
Traveling and conveyance
182.54
175.70
148.52
120.29
48.83
Other Administration
451.82
336.06
308.66
261.06
217.01
Selling and Distribution Expenses
4043.92
3484.76
2934.94
2437.28
1369.00
Advertisement & Sales Promotion
1367.06
1155.16
909.77
686.33
389.38
Sales Commissions & Incentives
2020.70
1701.89
1447.16
1247.95
644.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
656.16
627.71
578.01
503.00
335.38
Miscellaneous Expenses
664.64
579.48
475.72
392.58
337.79
Bad debts /advances written off
Provision for doubtful debts
1.09
4.05
19.04
Losson disposal of fixed assets(net)
6.86
15.20
9.29
Losson foreign exchange fluctuations
11.85
Losson sale of non-trade current investments
Other Miscellaneous Expenses
663.55
572.62
460.52
376.68
309.46
Less: Expenses Capitalised
Total Expenditure
24051.06
21330.08
18371.82
14165.51
8952.19
Operating Profit (Excl OI)
4767.58
4612.71
4283.92
3050.21
1244.00
Other Income
372.15
334.42
310.92
379.78
616.16
Interest Received
117.39
195.30
203.10
104.20
58.16
Profit on sale of Fixed Assets
5.24
3.24
Profits on sale of Investments
Provision Written Back
23.91
16.76
3.69
Foreign Exchange Gains
6.96
23.60
27.36
Others
218.65
98.76
80.46
272.34
554.31
Operating Profit
5139.73
4947.13
4594.84
3429.99
1860.16
Interest
1116.26
1009.08
868.86
780.93
755.65
InterestonDebenture / Bonds
Interest on Term Loan
14.75
34.65
60.69
112.23
99.11
Intereston Fixed deposits
Bank Charges etc
4.31
8.89
7.58
4.43
6.93
Other Interest
1097.20
965.54
800.59
664.27
649.61
PBDT
4023.47
3938.05
3725.98
2649.06
1104.51
Depreciation
3639.16
3238.96
2641.74
2135.21
2091.45
Profit Before Taxation & Exceptional Items
384.31
699.09
1084.24
513.85
-986.94
Exceptional Income / Expenses
-152.95
Profit Before Tax
231.36
699.09
1084.24
513.85
-986.94
Provision for Tax
64.32
179.53
-1247.67
54.00
12.03
Current Income Tax
91.12
49.61
30.77
63.54
23.40
Deferred Tax
5.92
129.92
647.46
-10.42
-11.81
Other taxes
-32.72
0.00
-1925.90
0.88
0.44
Profit After Tax
167.04
519.56
2331.91
459.85
-998.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.49
8.53
1.69
4.75
14.34
Consolidated Net Profit
192.53
528.09
2333.60
464.60
-984.63
Profit Balance B/F
-2155.44
-2665.37
-5003.71
-5448.91
-4457.44
Appropriations
-1962.91
-2137.28
-2670.11
-4984.31
-5442.07
Other Appropriation
20.03
18.16
-4.74
19.40
6.84
Earnings Per Share
0.60
8.29
36.72
7.31
-18.65
Adjusted EPS
0.60
1.66
7.34
1.46
-3.73