Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21150.70
18526.10
19452.30
11999.40
0.00
Sales
20767.20
18023.70
19273.00
11920.30
Job Work/ Contract Receipts
Processing Charges / Service Income
92.80
131.30
87.00
Revenue from property development
Other Operational Income
290.70
371.00
92.30
79.10
0.00
Net Sales
21150.70
18526.10
19452.30
11999.40
0.00
Increase/Decrease in Stock
642.20
-199.50
-1253.60
-490.50
Raw Material Consumed
10636.60
10406.70
12951.20
6867.20
Opening Raw Materials
2109.20
1911.20
1906.70
Purchases Raw Materials
8982.50
8782.50
10147.50
7144.80
Closing Raw Materials
2221.40
2109.20
1911.20
1906.70
Other Direct Purchases / Brought in cost
1766.30
1822.20
2808.20
1629.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
813.20
840.30
751.00
900.00
Electricity & Power
813.20
840.30
751.00
416.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
458.60
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
24.90
0.00
Employee Cost
1486.50
1280.30
1213.20
852.00
Salaries, Wages & Bonus
1293.10
1139.20
1079.90
845.80
Contributions to EPF & Pension Funds
93.90
79.30
81.50
2.80
Workmen and Staff Welfare Expenses
80.20
59.50
51.80
3.40
Other Employees Cost
19.30
2.30
0.00
0.00
0.00
Other Manufacturing Expenses
1419.40
1055.20
987.80
1459.50
Sub-contracted / Out sourced services
Processing Charges
533.10
487.40
408.40
60.40
Repairs and Maintenance
465.40
400.90
348.60
219.20
0.00
Packing Material Consumed
133.70
Other Mfg Exp
420.90
166.90
230.70
1046.20
0.00
General and Administration Expenses
490.80
405.10
302.00
81.30
0.00
Rent , Rates & Taxes
49.20
43.50
50.70
1.20
0.00
Insurance
78.30
51.60
89.50
65.00
Professional and legal fees
77.20
70.80
53.30
3.90
Traveling and conveyance
9.50
Other Administration
286.10
239.30
108.50
11.20
0.00
Selling and Distribution Expenses
797.10
688.80
748.30
273.80
Advertisement & Sales Promotion
26.40
64.10
51.60
Sales Commissions & Incentives
80.60
71.20
63.20
59.60
Freight and Forwarding
683.10
544.40
622.80
210.10
Handling and Clearing Charges
7.00
9.10
10.70
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
4.10
0.00
Miscellaneous Expenses
221.20
188.80
332.00
3.40
Bad debts /advances written off
Provision for doubtful debts
12.80
10.70
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
208.40
178.10
317.00
3.40
0.00
Less: Expenses Capitalised
Total Expenditure
16507.00
14665.60
16031.80
9946.70
0.00
Operating Profit (Excl OI)
4643.70
3860.50
3420.50
2052.70
0.00
Other Income
101.20
49.00
23.20
41.90
Interest Received
71.00
30.40
9.40
0.10
0.00
Dividend Received
0.50
0.30
12.50
24.80
Profit on sale of Fixed Assets
0.10
0.20
-0.60
0.20
Profits on sale of Investments
Foreign Exchange Gains
16.90
Others
12.70
18.00
1.90
16.80
0.00
Operating Profit
4744.90
3909.40
3443.70
2094.60
0.00
Interest
269.00
172.10
210.50
119.60
InterestonDebenture / Bonds
Interest on Term Loan
253.40
160.50
210.50
Intereston Fixed deposits
Other Interest
15.50
11.70
0.00
3.40
0.00
PBDT
4475.90
3737.30
3233.20
1975.00
0.00
Depreciation
869.00
732.40
625.40
421.20
Profit Before Taxation & Exceptional Items
3606.90
3004.90
2607.70
1553.80
0.00
Exceptional Income / Expenses
Profit Before Tax
3606.90
3004.90
2607.70
1553.80
0.00
Provision for Tax
882.80
835.90
672.80
331.30
Current Income Tax
722.00
588.40
559.80
273.30
Deferred Tax
207.80
278.20
81.70
46.80
Other taxes
-47.00
-30.60
31.30
11.30
0.00
Profit After Tax
2724.00
2169.00
1934.90
1222.50
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2724.00
2169.00
1934.90
1222.50
0.00
Profit Balance B/F
10857.70
8894.00
7172.40
-0.20
-0.20
Appropriations
13581.70
11063.00
9107.30
1222.30
-0.20
General Reserves
21.80
24.10
19.00
14.70
Other Appropriation
100.20
13.10
-5964.80
Equity Dividend %
100.00
60.00
40.00
Earnings Per Share
30.00
24.00
21.00
4890.00
0.00
Adjusted EPS
30.00
24.00
21.00
4890.00
0.00