Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2015
Gross Sales
30121.00
22547.20
22934.34
Sales
30121.00
22547.20
22744.90
Job Work/ Contract Receipts
Processing Charges / Service Income
8.10
Revenue from property development
Other Operational Income
0.00
0.00
181.34
Net Sales
29824.20
22221.70
20404.18
Increase/Decrease in Stock
-2406.70
-42.90
42.49
Raw Material Consumed
24373.70
16499.70
16372.61
Opening Raw Materials
1137.20
1969.30
1997.88
Purchases Raw Materials
26611.60
15667.60
15871.13
Closing Raw Materials
3375.10
1137.20
1496.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1181.30
953.20
711.13
Electricity & Power
1181.30
953.20
704.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
6.70
Employee Cost
900.20
672.00
554.15
Salaries, Wages & Bonus
750.40
565.50
469.96
Contributions to EPF & Pension Funds
63.50
43.40
52.34
Workmen and Staff Welfare Expenses
86.30
63.10
31.86
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
772.40
543.80
333.48
Sub-contracted / Out sourced services
Processing Charges
233.40
146.70
45.64
Repairs and Maintenance
144.80
102.80
100.33
Packing Material Consumed
231.90
165.60
101.89
Other Mfg Exp
162.30
128.70
85.63
General and Administration Expenses
580.60
289.70
606.19
Rent , Rates & Taxes
336.10
145.10
49.33
Printing and stationery
59.10
26.60
4.56
Professional and legal fees
78.00
23.40
60.79
Traveling and conveyance
54.50
40.50
50.35
Other Administration
11.20
8.10
415.56
Selling and Distribution Expenses
770.10
543.10
699.44
Advertisement & Sales Promotion
4.30
1.80
2.20
Sales Commissions & Incentives
60.90
16.70
101.25
Freight and Forwarding
704.90
524.60
283.87
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
312.13
Miscellaneous Expenses
139.90
119.90
227.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
39.20
25.60
166.69
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.70
94.30
61.00
Less: Expenses Capitalised
Total Expenditure
26311.50
19578.50
19547.17
Operating Profit (Excl OI)
3512.70
2643.20
857.01
Other Income
121.80
92.60
55.69
Interest Received
8.50
51.30
17.92
Dividend Received
0.30
0.30
3.45
Profit on sale of Fixed Assets
0.10
5.60
2.02
Profits on sale of Investments
34.30
7.60
Provision Written Back
2.10
3.00
4.31
Operating Profit
3634.50
2735.80
912.70
InterestonDebenture / Bonds
Interest on Term Loan
38.50
8.70
Intereston Fixed deposits
Bank Charges etc
7.70
7.90
23.18
Other Interest
18.00
18.90
215.90
Depreciation
532.40
367.80
317.25
Profit Before Taxation & Exceptional Items
3037.90
2332.50
356.36
Exceptional Income / Expenses
Profit Before Tax
3037.90
2332.50
356.36
Provision for Tax
686.30
600.80
167.09
Current Income Tax
833.30
616.00
21.17
Deferred Tax
-147.00
-15.20
166.58
Other taxes
0.00
0.00
-20.66
Profit After Tax
2351.60
1731.70
189.27
Consolidated Net Profit
2351.60
1731.70
189.27
Profit Balance B/F
6089.60
6009.70
3351.47
Appropriations
8441.20
7741.40
3540.75
Proposed Equity Dividend
70.34
Corporate dividend tax
14.32
Other Appropriation
492.70
420.90
8.01
Equity Dividend %
310.00
980.00
40.00
Earnings Per Share
133.69
98.45
10.76
Adjusted EPS
133.69
98.45
10.76