Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11157.60
10241.50
10058.00
9580.10
7684.60
Sales
10930.60
10074.20
9899.50
9453.70
7607.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
227.00
167.30
158.40
126.40
77.10
Net Sales
11157.60
10241.50
10058.00
9580.10
7684.60
Increase/Decrease in Stock
-53.20
181.90
15.40
-543.90
352.30
Raw Material Consumed
5061.70
4347.80
4607.70
5432.10
3299.60
Opening Raw Materials
394.90
491.40
569.30
307.70
323.10
Purchases Raw Materials
3924.20
3039.50
3477.60
4193.30
2445.70
Closing Raw Materials
438.80
394.90
491.40
569.30
307.70
Other Direct Purchases / Brought in cost
1181.40
1211.80
1052.10
1500.30
838.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.80
120.60
127.30
148.80
93.00
Electricity & Power
143.80
120.60
127.30
148.80
93.00
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
1225.00
1156.90
1127.40
1061.90
1009.50
Salaries, Wages & Bonus
1086.30
1035.00
1012.80
936.10
892.00
Contributions to EPF & Pension Funds
93.00
81.70
70.70
76.90
75.50
Workmen and Staff Welfare Expenses
45.70
40.30
43.90
48.90
42.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1472.20
1328.30
1403.00
970.00
730.20
Sub-contracted / Out sourced services
902.70
743.10
753.30
794.70
630.30
Repairs and Maintenance
121.30
113.40
78.00
95.80
57.60
Packing Material Consumed
358.50
400.30
490.90
Other Mfg Exp
89.70
71.60
80.80
79.60
42.30
General and Administration Expenses
193.90
172.00
103.50
29.80
23.80
Rent , Rates & Taxes
29.90
27.10
25.40
22.40
17.00
Insurance
3.50
4.00
4.00
3.90
3.40
Professional and legal fees
Other Administration
160.50
140.90
74.00
3.40
3.40
Selling and Distribution Expenses
1145.50
1100.90
1055.80
1080.70
902.00
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
423.30
331.10
264.60
203.10
166.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
423.30
331.10
264.60
203.10
166.10
Less: Expenses Capitalised
Total Expenditure
9612.20
8739.50
8704.60
8382.50
6576.50
Operating Profit (Excl OI)
1545.40
1502.00
1353.30
1197.60
1108.10
Other Income
135.30
105.80
41.60
58.60
73.20
Interest Received
132.30
104.70
40.70
56.50
65.10
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.00
1.10
0.90
2.10
8.10
Operating Profit
1680.70
1607.80
1394.90
1256.20
1181.30
Interest
29.00
45.50
48.60
60.60
47.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.70
0.50
0.50
0.50
Other Interest
28.10
44.80
48.10
60.10
46.90
PBDT
1651.60
1562.30
1346.30
1195.60
1133.90
Depreciation
102.90
86.80
77.20
66.60
53.30
Profit Before Taxation & Exceptional Items
1548.70
1475.50
1269.10
1129.10
1080.60
Exceptional Income / Expenses
Profit Before Tax
1548.70
1475.50
1269.10
1129.10
1080.60
Provision for Tax
401.80
377.10
321.30
290.20
274.30
Current Income Tax
390.60
375.90
332.90
282.70
268.50
Deferred Tax
11.90
1.20
-7.40
7.50
5.80
Other taxes
-0.70
0.00
-4.10
0.00
0.00
Profit After Tax
1146.90
1098.40
947.80
838.90
806.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1146.90
1098.40
947.80
838.90
806.40
Profit Balance B/F
2751.80
2188.30
1568.80
1223.20
853.50
Appropriations
3898.70
3286.70
2516.60
2062.10
1659.90
General Reserves
10.00
10.00
10.00
10.00
10.00
Other Appropriation
649.30
524.90
318.30
7.40
3.60
Equity Dividend %
1300.00
1200.00
1000.00
1500.00
800.00
Earnings Per Share
217.00
208.00
179.00
159.00
152.00
Adjusted EPS
217.00
208.00
179.00
159.00
152.00