Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26297.30
23052.70
23983.80
18489.30
13297.50
Sales
26291.10
23051.10
23981.80
18487.70
13296.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.20
1.50
1.90
1.60
1.10
Net Sales
26204.80
22989.40
23936.30
18438.40
13419.90
Increase/Decrease in Stock
-2294.30
-51.30
-136.10
-2258.60
1738.80
Raw Material Consumed
24430.00
19638.10
20943.90
18200.60
9277.00
Opening Raw Materials
1454.40
1758.00
1714.60
1769.50
1997.40
Purchases Raw Materials
17268.00
13350.10
13744.20
12930.60
8179.30
Closing Raw Materials
1795.80
1454.40
1758.00
1714.60
1769.50
Other Direct Purchases / Brought in cost
7503.40
5984.40
7243.10
5215.10
869.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.00
40.20
39.30
29.60
24.80
Electricity & Power
41.60
37.60
36.60
28.70
24.20
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
3.40
2.60
2.70
0.90
0.60
Employee Cost
934.00
861.40
742.10
670.40
582.20
Salaries, Wages & Bonus
840.60
778.40
674.90
606.10
526.60
Contributions to EPF & Pension Funds
31.70
30.80
28.40
25.40
26.90
Workmen and Staff Welfare Expenses
23.80
24.00
19.00
14.90
11.80
Other Employees Cost
37.80
28.10
19.80
24.00
17.00
Other Manufacturing Expenses
513.90
383.00
443.00
477.10
249.70
Sub-contracted / Out sourced services
Processing Charges
457.80
335.10
392.00
427.00
207.60
Repairs and Maintenance
26.80
22.40
27.40
24.60
21.50
Packing Material Consumed
18.40
17.90
12.50
15.50
15.60
Other Mfg Exp
11.00
7.50
11.20
10.00
5.00
General and Administration Expenses
230.40
186.10
176.40
134.30
105.40
Rent , Rates & Taxes
74.40
75.30
57.40
41.10
31.10
Insurance
3.40
6.60
5.60
5.70
6.10
Printing and stationery
0.20
0.30
0.20
0.20
0.10
Professional and legal fees
97.80
57.10
62.30
47.40
35.00
Traveling and conveyance
15.40
12.00
15.40
7.10
1.60
Other Administration
54.50
46.90
50.90
40.00
33.20
Selling and Distribution Expenses
496.60
440.30
450.00
340.80
152.30
Advertisement & Sales Promotion
488.20
428.90
436.20
330.70
141.90
Sales Commissions & Incentives
0.40
0.20
0.40
1.30
Freight and Forwarding
8.40
11.00
13.60
9.80
9.10
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
39.70
33.50
36.10
28.80
32.80
Bad debts /advances written off
18.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
0.30
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.60
33.50
35.80
27.90
14.20
Less: Expenses Capitalised
Total Expenditure
24395.30
21531.20
22694.80
17623.00
12163.00
Operating Profit (Excl OI)
1809.50
1458.30
1241.40
815.40
1256.90
Other Income
43.60
60.60
52.40
77.80
123.20
Interest Received
34.40
32.30
21.60
19.10
27.90
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
2.90
0.10
0.00
1.50
Profits on sale of Investments
0.10
Provision Written Back
4.20
15.00
10.00
2.50
21.00
Others
5.10
10.40
20.70
56.10
72.70
Operating Profit
1853.10
1518.80
1293.80
893.10
1380.20
Interest
641.20
566.10
528.70
408.50
516.40
InterestonDebenture / Bonds
Interest on Term Loan
434.90
373.90
316.80
245.00
352.20
Intereston Fixed deposits
Bank Charges etc
115.30
99.90
100.30
90.60
82.50
Other Interest
90.90
92.30
111.50
73.00
81.60
PBDT
1212.00
952.70
765.20
484.60
863.80
Depreciation
254.30
236.90
244.80
225.10
266.10
Profit Before Taxation & Exceptional Items
957.60
715.90
520.40
259.50
597.70
Exceptional Income / Expenses
Profit Before Tax
957.60
715.90
520.40
259.50
597.70
Provision for Tax
273.70
171.60
118.50
57.60
165.00
Current Income Tax
256.40
186.20
130.40
51.70
140.60
Deferred Tax
-1.20
-14.60
-11.90
5.90
24.40
Other taxes
18.60
0.00
0.00
0.00
0.00
Profit After Tax
683.90
544.30
401.90
201.80
432.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
683.90
544.30
401.90
201.80
432.70
Profit Balance B/F
3525.40
3114.40
2786.20
2739.30
2344.90
Appropriations
4209.30
3658.60
3188.10
2941.10
2777.60
Other Appropriation
127.10
133.20
73.80
154.90
Equity Dividend %
23.00
18.00
18.00
10.00
25.00
Earnings Per Share
10.00
8.00
6.00
3.00
6.00
Adjusted EPS
10.00
8.00
6.00
3.00
6.00