Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9137.10
7784.20
7021.50
6136.50
4852.40
Sales
9125.80
7769.10
7012.20
6118.90
4850.30
Job Work/ Contract Receipts
6.00
4.50
6.40
12.50
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.30
10.60
3.00
5.10
1.70
Net Sales
9127.90
7774.90
7016.90
6132.00
4835.30
Increase/Decrease in Stock
-40.80
-9.60
4.80
-5.30
0.20
Raw Material Consumed
4904.60
4164.60
3638.60
3192.80
2546.10
Opening Raw Materials
793.40
836.80
961.60
671.80
653.90
Purchases Raw Materials
5202.50
4111.60
3481.50
3452.10
2558.20
Closing Raw Materials
1215.10
793.40
836.80
961.60
671.80
Other Direct Purchases / Brought in cost
123.90
9.50
32.20
30.50
5.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
593.60
521.80
518.30
415.20
323.70
Electricity & Power
593.60
521.80
518.30
415.20
323.70
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
682.30
588.30
548.00
459.00
353.20
Salaries, Wages & Bonus
611.70
520.90
489.10
411.90
314.00
Contributions to EPF & Pension Funds
47.50
48.50
37.70
31.00
26.70
Workmen and Staff Welfare Expenses
23.10
19.00
21.30
16.10
12.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
203.30
176.20
176.40
174.10
134.20
Sub-contracted / Out sourced services
Repairs and Maintenance
48.30
41.00
40.40
35.50
28.90
Packing Material Consumed
Other Mfg Exp
155.00
135.20
136.00
138.60
105.30
General and Administration Expenses
337.00
264.90
246.40
154.80
113.80
Rent , Rates & Taxes
76.70
62.90
68.50
29.60
18.10
Insurance
19.40
14.80
12.90
10.00
8.60
Printing and stationery
4.50
4.30
4.50
2.90
3.00
Professional and legal fees
39.70
35.00
31.80
25.80
22.90
Traveling and conveyance
104.70
76.70
65.70
35.80
26.00
Other Administration
196.60
147.90
128.70
86.50
61.10
Selling and Distribution Expenses
1226.20
985.00
988.50
909.00
734.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
8.30
21.40
20.90
7.70
7.50
Freight and Forwarding
1162.50
892.00
892.90
841.90
709.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
55.40
71.60
74.70
59.40
17.50
Miscellaneous Expenses
52.90
32.80
38.50
38.60
44.80
Bad debts /advances written off
0.10
0.00
0.40
1.20
1.10
Provision for doubtful debts
2.40
0.00
0.00
4.60
Losson disposal of fixed assets(net)
5.30
0.50
0.70
3.50
Losson foreign exchange fluctuations
7.10
0.20
2.00
0.30
3.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.30
27.20
35.60
36.40
31.90
Less: Expenses Capitalised
Total Expenditure
7959.10
6724.00
6159.50
5338.20
4250.60
Operating Profit (Excl OI)
1168.80
1050.90
857.40
793.90
584.70
Other Income
42.70
45.00
29.30
21.70
25.60
Interest Received
13.10
10.50
7.80
6.20
8.20
Profit on sale of Fixed Assets
0.20
2.20
4.10
Profits on sale of Investments
Provision Written Back
9.80
6.20
3.30
5.40
11.30
Foreign Exchange Gains
5.10
6.00
12.30
0.80
0.20
Others
14.40
20.10
6.00
5.10
5.80
Operating Profit
1211.50
1096.00
886.70
815.50
610.20
Interest
181.60
168.60
177.60
202.40
254.30
InterestonDebenture / Bonds
Interest on Term Loan
11.00
6.20
11.70
15.20
28.90
Intereston Fixed deposits
Bank Charges etc
64.50
70.00
58.30
69.70
106.60
Other Interest
106.20
92.30
107.70
117.60
118.80
PBDT
1029.90
927.40
709.10
613.10
355.90
Depreciation
182.60
143.50
138.00
136.70
138.30
Profit Before Taxation & Exceptional Items
847.30
783.90
571.00
476.40
217.60
Exceptional Income / Expenses
-20.40
-15.60
Profit Before Tax
827.00
769.80
571.90
476.20
217.60
Provision for Tax
202.10
208.20
152.30
129.00
-12.50
Current Income Tax
207.50
192.10
156.50
119.80
61.00
Deferred Tax
-5.60
7.00
-6.10
6.30
-74.90
Other taxes
0.20
9.10
2.00
2.90
1.40
Profit After Tax
624.80
561.60
419.60
347.30
230.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.10
-0.90
-1.40
-1.40
-0.40
Consolidated Net Profit
623.80
560.70
418.20
345.90
229.70
Profit Balance B/F
2813.80
2280.00
1863.70
1517.20
1281.70
Appropriations
3437.50
2840.70
2281.90
1863.10
1511.40
Other Appropriation
46.80
26.90
1.90
-0.80
-5.80
Equity Dividend %
25.00
25.00
15.00
Earnings Per Share
18.00
16.00
12.00
10.00
7.00
Adjusted EPS
18.00
16.00
12.00
10.00
7.00