Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1645670.00
1420840.00
1265890.00
1035310.00
833750.00
Sales
1226000.00
1066970.00
980680.00
803170.00
635030.00
Job Work/ Contract Receipts
Processing Charges / Service Income
189700.00
160010.00
155270.00
129260.00
105000.00
Revenue from property development
Other Operational Income
229970.00
193870.00
129940.00
102880.00
93720.00
Net Sales
1484780.00
1309780.00
1176270.00
957010.00
764040.00
Increase/Decrease in Stock
-8140.00
-1670.00
-8350.00
-9220.00
7240.00
Raw Material Consumed
326810.00
255870.00
234470.00
182940.00
119050.00
Opening Raw Materials
36680.00
31740.00
29590.00
16660.00
16510.00
Purchases Raw Materials
273040.00
229240.00
218370.00
181820.00
110230.00
Closing Raw Materials
41480.00
36680.00
31740.00
29590.00
16660.00
Other Direct Purchases / Brought in cost
58580.00
31570.00
18240.00
14050.00
8980.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
223580.00
222020.00
231690.00
155210.00
103640.00
Electricity & Power
223580.00
222020.00
231690.00
155210.00
103640.00
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
97220.00
79630.00
71940.00
63280.00
55350.00
Salaries, Wages & Bonus
85730.00
70730.00
64140.00
56230.00
49590.00
Contributions to EPF & Pension Funds
3920.00
3280.00
2930.00
2880.00
2550.00
Workmen and Staff Welfare Expenses
4260.00
3050.00
2570.00
2360.00
1740.00
Other Employees Cost
3310.00
2580.00
2300.00
1810.00
1460.00
Other Manufacturing Expenses
77110.00
66150.00
62530.00
52550.00
39180.00
Sub-contracted / Out sourced services
Processing Charges
4920.00
3070.00
4850.00
2310.00
720.00
Repairs and Maintenance
23590.00
20930.00
18250.00
14980.00
11980.00
Packing Material Consumed
28100.00
22280.00
22310.00
20610.00
15240.00
Other Mfg Exp
20500.00
19870.00
17120.00
14640.00
11240.00
General and Administration Expenses
9530.00
9140.00
8180.00
6430.00
5740.00
Rent , Rates & Taxes
5880.00
5530.00
5230.00
4220.00
3670.00
Insurance
3590.00
3570.00
2910.00
2170.00
2010.00
Professional and legal fees
Other Administration
60.00
40.00
40.00
40.00
70.00
Selling and Distribution Expenses
232180.00
205250.00
187470.00
158400.00
129230.00
Advertisement & Sales Promotion
45110.00
37020.00
37220.00
32560.00
25410.00
Sales Commissions & Incentives
Freight and Forwarding
187070.00
168230.00
150250.00
125840.00
103820.00
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
244880.00
202400.00
173180.00
143690.00
118570.00
Bad debts /advances written off
7200.00
7800.00
Provision for doubtful debts
15100.00
13620.00
9890.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
240.00
80.00
1300.00
200.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
229540.00
188700.00
163280.00
135190.00
110580.00
Less: Expenses Capitalised
1010.00
960.00
720.00
580.00
300.00
Total Expenditure
1202160.00
1037830.00
960380.00
752700.00
577690.00
Operating Profit (Excl OI)
282620.00
271950.00
215890.00
204310.00
186350.00
Other Income
14590.00
12640.00
36120.00
8210.00
10580.00
Interest Received
5050.00
5450.00
3870.00
2230.00
1520.00
Dividend Received
320.00
270.00
400.00
310.00
140.00
Profit on sale of Fixed Assets
360.00
40.00
Profits on sale of Investments
Foreign Exchange Gains
200.00
120.00
Others
8850.00
6880.00
31640.00
5670.00
8800.00
Operating Profit
297210.00
284590.00
252010.00
212530.00
196930.00
Interest
125000.00
92770.00
60440.00
47760.00
57360.00
InterestonDebenture / Bonds
Interest on Term Loan
96380.00
75740.00
46900.00
34450.00
38730.00
Intereston Fixed deposits
Bank Charges etc
300.00
150.00
190.00
250.00
210.00
Other Interest
28320.00
16890.00
13350.00
13060.00
18420.00
PBDT
172210.00
191820.00
191570.00
164770.00
139570.00
Depreciation
64540.00
50010.00
45520.00
41610.00
40330.00
Profit Before Taxation & Exceptional Items
107670.00
141800.00
146060.00
123160.00
99240.00
Exceptional Income / Expenses
-2390.00
-5690.00
-880.00
-690.00
-3420.00
Profit Before Tax
108250.00
137000.00
147270.00
126270.00
97710.00
Provision for Tax
30690.00
37740.00
36490.00
19360.00
30220.00
Current Income Tax
22470.00
35070.00
34340.00
19540.00
19590.00
Deferred Tax
8190.00
3600.00
2160.00
-180.00
10630.00
Other taxes
20.00
-930.00
-10.00
0.00
0.00
Profit After Tax
77560.00
99260.00
110780.00
106910.00
67490.00
Extra items
0.00
0.00
0.00
5160.00
2370.00
Minority Interest
-40510.00
-43010.00
-42510.00
-36570.00
-26820.00
Consolidated Net Profit
37060.00
56240.00
68270.00
75500.00
43050.00
Profit Balance B/F
120150.00
129800.00
101600.00
60210.00
46060.00
Appropriations
157200.00
186050.00
169870.00
135710.00
89100.00
General Reserves
35000.00
50000.00
30000.00
27520.00
25820.00
Other Appropriation
14820.00
15900.00
10070.00
6590.00
3070.00
Equity Dividend %
500.00
500.00
500.00
500.00
450.00
Earnings Per Share
54.00
85.00
104.00
115.00
65.00
Adjusted EPS
54.00
85.00
103.00
114.00
65.00