Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
32502.10
31528.70
28946.20
22657.50
15253.50
Sales
29625.50
29071.50
19896.40
15560.30
9360.20
Job Work/ Contract Receipts
812.90
686.70
818.40
6099.10
4881.20
Processing Charges / Service Income
1007.10
745.10
738.60
501.30
531.10
Revenue from property development
Other Operational Income
1056.60
1025.40
7492.80
496.80
481.00
Net Sales
32265.80
31305.70
28946.20
22657.50
15253.50
Increase/Decrease in Stock
-515.50
-405.90
-660.70
-1043.50
-443.20
Raw Material Consumed
19674.40
19783.10
18674.70
15059.40
9642.30
Opening Raw Materials
1541.80
1768.20
1270.70
925.90
828.60
Purchases Raw Materials
19832.80
19266.60
18160.60
13321.00
9372.70
Closing Raw Materials
1976.10
1541.80
1768.20
1270.70
925.90
Other Direct Purchases / Brought in cost
275.90
290.10
1011.60
2083.20
366.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
292.30
269.80
238.30
189.90
154.30
Electricity & Power
292.30
269.80
238.30
189.90
154.30
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
3365.40
3099.70
3103.10
2084.50
1363.80
Salaries, Wages & Bonus
2984.60
2770.80
2760.90
1860.80
1198.50
Contributions to EPF & Pension Funds
118.10
108.60
105.60
87.20
104.40
Workmen and Staff Welfare Expenses
300.00
248.90
242.00
158.80
74.50
Other Employees Cost
-37.30
-28.60
-5.40
-22.30
-13.60
Other Manufacturing Expenses
3927.50
3541.00
3037.00
2685.80
2500.00
Sub-contracted / Out sourced services
321.90
171.10
236.70
262.70
281.00
Processing Charges
1016.20
1117.00
921.20
511.40
514.70
Repairs and Maintenance
130.20
109.40
63.10
60.40
59.50
Packing Material Consumed
Other Mfg Exp
2459.20
2143.50
1816.00
1851.30
1644.80
General and Administration Expenses
951.10
818.80
589.00
63.80
50.30
Rent , Rates & Taxes
120.80
105.40
87.70
55.00
43.00
Printing and stationery
7.60
36.00
31.70
Professional and legal fees
388.80
289.50
246.90
Traveling and conveyance
155.70
148.00
145.20
Other Administration
433.90
387.90
222.70
8.80
7.30
Selling and Distribution Expenses
989.80
935.60
811.10
689.80
450.90
Advertisement & Sales Promotion
234.50
316.70
288.70
Sales Commissions & Incentives
87.90
74.60
8.20
Freight and Forwarding
667.40
544.30
514.20
689.80
450.90
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
473.30
533.90
941.80
1214.20
606.40
Bad debts /advances written off
52.20
130.70
192.30
0.60
14.10
Provision for doubtful debts
1.20
138.70
241.30
98.90
Losson disposal of fixed assets(net)
0.50
0.60
1.80
0.90
0.60
Losson foreign exchange fluctuations
17.80
44.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
420.60
401.40
609.00
953.60
448.50
Less: Expenses Capitalised
Total Expenditure
29158.30
28576.00
26734.30
20943.90
14324.80
Operating Profit (Excl OI)
3107.50
2729.70
2211.90
1713.60
928.70
Other Income
366.90
403.10
334.30
170.60
186.60
Interest Received
41.90
57.40
31.00
42.00
68.40
Profit on sale of Fixed Assets
Profits on sale of Investments
22.30
13.00
2.00
1.50
Provision Written Back
133.60
224.80
81.00
60.40
28.40
Foreign Exchange Gains
34.10
21.90
151.00
0.10
Others
135.00
86.00
69.30
66.70
89.70
Operating Profit
3474.40
3132.80
2546.20
1884.20
1115.30
Interest
1196.00
1153.60
912.10
783.80
796.70
InterestonDebenture / Bonds
Interest on Term Loan
200.30
138.90
150.60
139.60
133.60
Intereston Fixed deposits
Bank Charges etc
483.20
481.70
314.30
339.20
404.90
Other Interest
512.50
533.00
447.20
305.00
258.20
PBDT
2278.40
1979.20
1634.10
1100.40
318.60
Depreciation
688.90
665.00
649.70
541.30
481.70
Profit Before Taxation & Exceptional Items
1589.50
1314.20
984.40
559.10
-163.10
Exceptional Income / Expenses
199.60
Profit Before Tax
1584.00
1314.20
984.40
559.10
36.50
Provision for Tax
389.50
330.70
230.10
140.00
8.10
Current Income Tax
261.80
354.60
244.90
218.60
42.30
Deferred Tax
141.30
-23.90
-14.80
-78.60
-34.20
Other taxes
-13.60
0.00
0.00
0.00
0.00
Profit After Tax
1194.50
983.50
754.30
419.10
28.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.80
-0.10
-0.10
-0.80
-3.00
Consolidated Net Profit
1192.70
983.40
754.20
418.30
25.40
Profit Balance B/F
7064.70
6081.30
5318.60
4921.90
4899.20
Appropriations
8257.40
7064.70
6072.80
5340.20
4924.60
Other Appropriation
-46.40
21.60
2.70
Earnings Per Share
9.00
7.00
6.00
3.00
0.00
Adjusted EPS
9.00
7.00
6.00
3.00
0.00