Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35545.35
31847.82
26755.95
21306.40
15663.00
Sales
34127.42
30819.49
25679.14
20332.84
14917.63
Job Work/ Contract Receipts
Processing Charges / Service Income
0.62
1.46
0.27
8.65
16.41
Revenue from property development
Other Operational Income
1417.31
1026.87
1076.54
964.91
728.96
Net Sales
35545.35
31847.82
26755.95
21306.40
15663.00
Increase/Decrease in Stock
206.98
-316.94
404.15
-436.45
-641.68
Raw Material Consumed
15240.01
14058.29
11795.48
9892.03
7094.78
Opening Raw Materials
1032.70
1095.21
1107.86
984.56
572.41
Purchases Raw Materials
15420.86
13995.78
11782.83
10015.33
7506.93
Closing Raw Materials
1213.55
1032.70
1095.21
1107.86
984.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
888.43
818.06
652.47
484.30
390.89
Electricity & Power
888.43
818.06
652.47
484.30
390.89
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
3150.25
2501.34
1803.54
1688.77
1474.49
Salaries, Wages & Bonus
2401.11
1950.97
1463.57
1368.69
1217.37
Contributions to EPF & Pension Funds
148.06
131.40
97.45
84.12
79.86
Workmen and Staff Welfare Expenses
325.11
271.68
212.35
169.36
131.89
Other Employees Cost
275.97
147.29
30.17
66.60
45.37
Other Manufacturing Expenses
4454.76
4138.54
3598.58
2941.19
2132.70
Sub-contracted / Out sourced services
992.74
984.27
852.39
747.85
592.81
Processing Charges
704.82
629.15
478.19
388.71
287.72
Repairs and Maintenance
629.68
587.17
558.04
474.45
389.64
Packing Material Consumed
502.34
435.40
362.39
317.55
198.47
Other Mfg Exp
1625.18
1502.55
1347.57
1012.63
664.06
General and Administration Expenses
909.75
808.23
671.37
486.36
368.57
Rent , Rates & Taxes
85.95
70.73
31.54
43.65
30.24
Insurance
99.47
72.95
58.98
55.51
35.06
Printing and stationery
84.98
62.79
36.16
Professional and legal fees
260.48
270.49
260.47
173.61
144.71
Traveling and conveyance
244.05
209.65
177.09
120.75
90.53
Other Administration
134.82
121.62
107.13
92.84
68.03
Selling and Distribution Expenses
528.10
477.52
616.44
394.69
296.16
Advertisement & Sales Promotion
34.83
34.79
34.17
13.10
9.14
Sales Commissions & Incentives
Freight and Forwarding
493.27
442.73
582.27
381.59
287.02
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
414.35
341.82
255.74
264.51
136.93
Bad debts /advances written off
Provision for doubtful debts
1.85
43.84
Losson disposal of fixed assets(net)
1.30
2.00
9.14
2.92
Losson foreign exchange fluctuations
2.63
Losson sale of non-trade current investments
Other Miscellaneous Expenses
411.20
337.19
211.90
255.37
134.01
Less: Expenses Capitalised
Total Expenditure
25792.63
22826.86
19797.77
15715.40
11252.84
Operating Profit (Excl OI)
9752.72
9020.96
6958.18
5591.00
4410.16
Other Income
1269.16
239.48
115.88
200.26
23.41
Interest Received
816.55
114.45
41.03
195.75
22.75
Profit on sale of Fixed Assets
Profits on sale of Investments
405.95
97.78
71.43
0.03
Others
46.66
27.25
3.42
4.48
0.66
Operating Profit
11021.88
9260.44
7074.06
5791.26
4433.57
Interest
301.73
257.98
169.27
182.57
325.15
InterestonDebenture / Bonds
Interest on Term Loan
90.58
136.40
71.55
71.02
213.06
Intereston Fixed deposits
Bank Charges etc
50.79
34.34
17.91
34.56
16.59
Other Interest
160.36
87.24
79.81
76.99
95.50
PBDT
10720.15
9002.46
6904.79
5608.69
4108.42
Depreciation
2543.95
2202.24
1780.05
1419.64
969.39
Profit Before Taxation & Exceptional Items
8176.20
6800.22
5124.74
4189.05
3139.03
Exceptional Income / Expenses
-192.85
-87.16
-33.69
132.70
-139.07
Profit Before Tax
7983.35
6713.06
5091.05
4321.75
2999.96
Provision for Tax
1986.47
1535.30
1138.08
706.32
848.31
Current Income Tax
1982.55
1566.51
1178.54
893.92
497.38
Deferred Tax
10.98
-3.30
-7.09
-52.98
350.93
Other taxes
-7.06
-27.91
-33.37
-134.62
0.00
Profit After Tax
5996.88
5177.76
3952.97
3615.43
2151.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.25
-5.09
Consolidated Net Profit
6012.13
5172.67
3952.97
3615.43
2151.65
Profit Balance B/F
14076.12
10713.86
7958.43
4804.32
3553.06
Appropriations
20088.25
15886.53
11911.40
8419.75
5704.71
Other Appropriation
907.03
913.15
448.22
11.37
-3.64
Equity Dividend %
32.00
30.60
28.10
15.40
189.30
Earnings Per Share
9.67
8.82
6.75
6.19
3.76
Adjusted EPS
9.67
8.82
6.75
6.19
3.76