Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35053.50
31421.80
22313.40
21386.30
20802.00
Sales
34657.00
31085.20
21944.40
20559.20
20500.60
Job Work/ Contract Receipts
Processing Charges / Service Income
44.80
43.40
221.00
700.20
29.90
Revenue from property development
Other Operational Income
351.70
293.20
147.90
126.90
271.50
Net Sales
35053.50
31421.80
22313.40
21386.30
20802.00
Increase/Decrease in Stock
-1626.00
-1272.60
833.30
-277.20
-599.40
Raw Material Consumed
25933.10
25307.40
16896.30
16110.10
14826.70
Opening Raw Materials
1384.70
369.50
1505.00
1775.00
2866.70
Purchases Raw Materials
27540.50
25889.90
13428.10
15211.70
11920.80
Closing Raw Materials
5567.50
1384.70
369.50
1505.00
1775.00
Other Direct Purchases / Brought in cost
2575.40
432.70
2332.80
628.40
1814.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
405.30
433.60
271.80
289.10
313.60
Electricity & Power
405.30
433.60
271.80
289.10
313.60
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
652.60
577.90
495.50
438.60
443.20
Salaries, Wages & Bonus
588.30
511.90
418.00
384.40
384.70
Contributions to EPF & Pension Funds
30.80
28.10
23.70
21.50
23.30
Workmen and Staff Welfare Expenses
33.50
37.80
53.80
32.80
35.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3907.20
1185.00
998.30
1444.10
584.10
Sub-contracted / Out sourced services
Processing Charges
426.70
674.60
575.90
931.80
257.60
Repairs and Maintenance
55.90
51.60
46.90
37.10
31.20
Packing Material Consumed
Other Mfg Exp
3424.70
458.90
375.50
475.10
295.30
General and Administration Expenses
511.30
426.00
324.50
293.50
249.20
Rent , Rates & Taxes
36.20
29.40
22.60
11.30
3.50
Insurance
41.20
39.40
37.30
28.50
16.60
Professional and legal fees
176.80
170.80
95.60
95.60
83.10
Other Administration
257.20
186.30
168.90
158.20
146.00
Selling and Distribution Expenses
2114.40
2217.00
1017.50
1036.90
2196.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
17.10
11.50
14.80
4.60
405.20
Freight and Forwarding
1875.10
1937.20
806.20
853.70
1629.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
222.20
268.40
196.60
178.60
162.00
Miscellaneous Expenses
141.60
135.70
229.80
245.30
737.00
Bad debts /advances written off
48.20
80.80
52.50
192.90
697.90
Provision for doubtful debts
67.60
33.70
33.80
39.80
21.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
123.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.80
21.20
20.20
12.60
17.70
Less: Expenses Capitalised
Total Expenditure
32039.40
29010.10
21067.10
19580.50
18751.10
Operating Profit (Excl OI)
3014.10
2411.70
1246.30
1805.90
2050.90
Other Income
518.20
520.50
513.60
370.80
307.90
Interest Received
146.70
88.60
37.40
27.20
42.80
Dividend Received
0.40
1.20
2.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
32.90
38.30
5.30
12.80
11.30
Foreign Exchange Gains
318.50
273.00
187.60
163.60
Others
19.60
119.40
468.90
143.20
90.20
Operating Profit
3532.30
2932.20
1759.90
2176.70
2358.80
Interest
996.30
878.30
410.30
373.00
528.00
InterestonDebenture / Bonds
Interest on Term Loan
221.40
222.50
250.50
178.90
336.30
Intereston Fixed deposits
Bank Charges etc
302.60
297.30
155.70
163.50
170.20
Other Interest
472.20
358.50
4.10
30.70
21.50
PBDT
2536.00
2053.90
1349.50
1803.70
1830.70
Depreciation
452.50
610.90
455.00
454.00
463.80
Profit Before Taxation & Exceptional Items
2083.50
1443.00
894.60
1349.60
1366.90
Exceptional Income / Expenses
Profit Before Tax
2083.50
1443.00
894.60
1349.60
1366.90
Provision for Tax
551.80
391.60
224.20
333.80
358.40
Current Income Tax
533.40
374.90
208.50
362.80
370.20
Deferred Tax
18.40
16.70
15.60
-28.90
-11.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1531.70
1051.40
670.40
1015.80
1008.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1531.70
1051.40
670.40
1015.80
1008.50
Profit Balance B/F
7889.70
6996.70
6884.40
5877.80
5116.00
Appropriations
9421.40
8048.10
7554.80
6893.70
6125.00
Other Appropriation
-440.00
158.40
558.10
9.30
32.10
Equity Dividend %
40.00
40.00
40.00
Earnings Per Share
24.00
16.00
11.00
17.00
18.00
Adjusted EPS
24.00
16.00
11.00
17.00
18.00