Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36533.10
35015.10
35596.10
27179.10
19224.90
Sales
36519.40
34984.80
35586.00
27122.30
19215.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
6.90
Revenue from property development
Other Operational Income
13.70
30.30
10.10
56.40
2.80
Net Sales
35355.90
34152.80
34884.20
26982.60
18915.50
Increase/Decrease in Stock
-214.50
-758.20
-297.50
-2721.80
1121.10
Raw Material Consumed
22289.70
22906.30
22535.50
19135.20
10976.10
Opening Raw Materials
1729.20
2759.20
2940.10
2646.30
1771.30
Purchases Raw Materials
22789.70
21876.30
22354.60
19429.00
11851.10
Closing Raw Materials
2229.20
1729.20
2759.20
2940.10
2646.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3748.10
3235.30
3265.10
2436.40
1328.40
Electricity & Power
2571.90
2042.10
2193.20
1669.20
1020.50
Oil, Fuel & Natural gas
1176.20
1193.20
1071.90
767.20
307.90
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
1373.20
1210.70
1078.20
978.60
924.60
Salaries, Wages & Bonus
1198.20
1039.80
928.40
842.40
781.40
Contributions to EPF & Pension Funds
113.60
102.80
83.50
93.80
68.60
Workmen and Staff Welfare Expenses
61.40
68.10
66.30
51.30
67.80
Other Employees Cost
0.00
0.00
0.00
-8.90
6.80
Other Manufacturing Expenses
2524.00
2261.50
2195.50
1851.90
1004.90
Sub-contracted / Out sourced services
1824.90
1483.70
1316.30
1142.20
660.70
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
699.10
777.80
879.20
709.70
344.20
General and Administration Expenses
401.40
381.40
390.60
281.10
248.40
Rent , Rates & Taxes
30.30
21.30
34.30
22.70
9.30
Insurance
35.50
37.60
55.70
43.00
55.60
Printing and stationery
3.20
5.20
3.70
2.20
2.00
Professional and legal fees
165.70
163.90
139.00
96.10
80.70
Traveling and conveyance
58.80
49.70
44.00
21.60
13.30
Other Administration
166.70
153.40
157.90
117.10
100.80
Selling and Distribution Expenses
1153.50
1092.40
1102.90
966.00
686.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
33.50
29.70
32.80
17.70
27.60
Freight and Forwarding
1090.00
995.30
1035.60
909.30
649.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.00
67.40
34.50
39.00
8.60
Miscellaneous Expenses
187.40
72.80
155.70
87.00
85.50
Bad debts /advances written off
8.10
0.70
6.20
Provision for doubtful debts
74.30
15.10
14.50
40.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
54.40
3.10
98.50
57.70
13.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.60
53.90
36.50
29.30
31.00
Less: Expenses Capitalised
Total Expenditure
31462.80
30402.20
30426.00
23014.40
16375.00
Operating Profit (Excl OI)
3893.10
3750.60
4458.20
3968.20
2540.50
Other Income
165.20
61.30
70.70
60.80
109.80
Interest Received
98.10
57.00
44.40
31.20
59.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
4.80
26.50
15.90
Others
7.10
3.10
21.50
3.10
34.20
Operating Profit
4058.30
3811.90
4528.90
4029.00
2650.30
Interest
899.00
967.10
811.00
422.50
294.80
InterestonDebenture / Bonds
Interest on Term Loan
296.20
397.70
299.40
170.30
142.90
Intereston Fixed deposits
Bank Charges etc
316.30
254.70
222.50
87.00
81.60
Other Interest
286.50
314.70
289.10
165.20
70.30
PBDT
3159.30
2844.80
3717.90
3606.50
2355.50
Depreciation
1044.50
1030.10
806.40
763.10
702.00
Profit Before Taxation & Exceptional Items
2114.80
1814.70
2911.50
2843.40
1653.50
Exceptional Income / Expenses
11928.60
Profit Before Tax
2114.80
1814.70
14840.10
2843.40
1653.50
Provision for Tax
496.80
398.10
3696.20
679.00
250.80
Current Income Tax
622.50
484.60
3749.10
739.50
477.20
Deferred Tax
-125.70
-86.50
-54.50
-60.50
-99.20
Other taxes
0.00
0.00
1.60
0.00
-127.20
Profit After Tax
1618.00
1416.60
11143.90
2164.40
1402.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
-0.20
-0.20
-0.10
Share of Associate
2.80
18.90
9.20
5.80
3.50
Consolidated Net Profit
1620.60
1435.30
11152.90
2170.00
1406.10
Profit Balance B/F
24763.70
23149.80
11860.70
9557.80
7963.30
Appropriations
26384.30
24585.10
23013.60
11727.80
9369.40
Other Appropriation
-174.80
-178.60
-136.20
-132.90
-188.40
Earnings Per Share
9.00
8.00
62.00
12.00
8.00
Adjusted EPS
9.00
8.00
62.00
12.00
8.00