Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1595735.00
1471288.00
1225639.00
915559.00
738647.00
Sales
1517704.00
1401923.00
1166477.00
870259.00
700645.00
Job Work/ Contract Receipts
Processing Charges / Service Income
54457.00
47407.00
38450.00
35165.00
31267.00
Revenue from property development
Other Operational Income
23574.00
21958.00
20712.00
10135.00
6735.00
Net Sales
1529130.00
1418582.00
1184099.00
883298.00
703720.00
Increase/Decrease in Stock
-12275.00
-3786.00
-5805.00
-931.00
2736.00
Raw Material Consumed
1087183.00
1001195.00
860669.00
661371.00
505505.00
Opening Raw Materials
19451.00
25660.00
22175.00
14703.00
13761.00
Purchases Raw Materials
875326.00
782944.00
737007.00
400720.00
333906.00
Closing Raw Materials
21594.00
19451.00
25660.00
18027.00
14703.00
Other Direct Purchases / Brought in cost
214000.00
212042.00
127147.00
263975.00
172541.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10526.00
10334.00
10919.00
6309.00
4766.00
Electricity & Power
10526.00
10334.00
10919.00
6309.00
4766.00
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
70260.00
63016.00
53085.00
40514.00
34316.00
Salaries, Wages & Bonus
60929.00
55170.00
46133.00
35297.00
30424.00
Contributions to EPF & Pension Funds
3495.00
3223.00
2455.00
2122.00
1741.00
Workmen and Staff Welfare Expenses
5836.00
4623.00
4497.00
3095.00
2151.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
60795.00
58473.00
50655.00
35404.00
36210.00
Sub-contracted / Out sourced services
Repairs and Maintenance
8923.00
7707.00
6560.00
4706.00
3046.00
Packing Material Consumed
Other Mfg Exp
51872.00
50766.00
44095.00
30698.00
33164.00
General and Administration Expenses
1768.00
1448.00
1451.00
18209.00
13554.00
Rent , Rates & Taxes
850.00
579.00
715.00
17647.00
13072.00
Insurance
888.00
840.00
714.00
530.00
453.00
Professional and legal fees
Other Administration
30.00
29.00
22.00
32.00
29.00
Selling and Distribution Expenses
63115.00
62389.00
53661.00
42928.00
33468.00
Advertisement & Sales Promotion
17436.00
15593.00
13774.00
9759.00
8299.00
Sales Commissions & Incentives
Freight and Forwarding
44728.00
44960.00
38528.00
31119.00
23742.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
951.00
1836.00
1359.00
2050.00
1427.00
Miscellaneous Expenses
46195.00
40250.00
28520.00
22432.00
19649.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
673.00
1000.00
271.00
458.00
590.00
Losson foreign exchange fluctuations
1117.00
152.00
630.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45522.00
38133.00
28097.00
21344.00
19059.00
Less: Expenses Capitalised
Total Expenditure
1327567.00
1233319.00
1053155.00
826236.00
650204.00
Operating Profit (Excl OI)
201563.00
185263.00
130944.00
57062.00
53516.00
Other Income
50222.00
40935.00
22647.00
17447.00
29363.00
Interest Received
4329.00
3968.00
3499.00
1747.00
728.00
Dividend Received
92.00
61.00
60.00
29.00
32.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2046.00
Foreign Exchange Gains
512.00
479.00
Others
45289.00
36906.00
19088.00
13625.00
28124.00
Operating Profit
251785.00
226198.00
153591.00
74509.00
82879.00
Interest
1942.00
1936.00
2523.00
1266.00
1018.00
InterestonDebenture / Bonds
Intereston Fixed deposits
684.00
749.00
653.00
577.00
587.00
Other Interest
1258.00
1187.00
1870.00
689.00
431.00
PBDT
249843.00
224262.00
151068.00
73243.00
81861.00
Depreciation
56082.00
52558.00
48460.00
27890.00
30341.00
Profit Before Taxation & Exceptional Items
193761.00
171704.00
102608.00
45353.00
51520.00
Exceptional Income / Expenses
Profit Before Tax
196200.00
174245.00
104382.00
46972.00
53210.00
Provision for Tax
51198.00
39363.00
21745.00
8177.00
9319.00
Current Income Tax
38225.00
35848.00
23597.00
14401.00
11673.00
Deferred Tax
12369.00
2730.00
-957.00
-6133.00
-2243.00
Other taxes
604.00
785.00
-895.00
-91.00
-111.00
Profit After Tax
145002.00
134882.00
82637.00
38795.00
43891.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145002.00
134882.00
82637.00
38795.00
43891.00
Profit Balance B/F
664158.00
556860.00
492730.00
467077.00
442143.00
Appropriations
809160.00
691742.00
575367.00
505872.00
486034.00
Other Appropriation
40116.00
27584.00
18507.00
13413.00
18957.00
Equity Dividend %
2700.00
2500.00
1800.00
1200.00
900.00
Earnings Per Share
461.00
429.00
263.00
128.00
145.00
Adjusted EPS
461.00
429.00
263.00
128.00
145.00