Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9648.30
9841.20
9608.70
8799.60
9218.10
Sales
9497.50
9679.80
9490.50
8671.00
9051.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
150.80
161.40
118.20
128.60
166.60
Net Sales
9648.30
9841.20
9608.70
8799.60
9218.10
Increase/Decrease in Stock
5.20
-61.90
26.50
-84.50
119.90
Raw Material Consumed
4410.50
4486.80
4372.70
3772.20
3177.30
Opening Raw Materials
127.50
107.80
141.70
107.30
147.50
Purchases Raw Materials
2647.40
2519.70
2490.80
2488.40
2290.90
Closing Raw Materials
107.00
127.50
107.80
141.70
107.30
Other Direct Purchases / Brought in cost
1742.70
1986.80
1847.90
1318.30
846.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.60
12.70
12.20
10.60
11.70
Electricity & Power
12.60
12.70
12.20
10.60
11.70
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
1117.80
1011.60
891.90
882.60
849.70
Salaries, Wages & Bonus
1015.70
911.60
817.30
778.50
787.80
Contributions to EPF & Pension Funds
49.40
44.30
39.70
41.10
37.90
Workmen and Staff Welfare Expenses
16.30
14.80
8.20
6.80
5.50
Other Employees Cost
36.40
40.90
26.60
56.30
18.40
Other Manufacturing Expenses
197.40
197.60
221.30
235.10
249.10
Sub-contracted / Out sourced services
Repairs and Maintenance
9.40
16.30
17.60
18.90
10.50
Packing Material Consumed
Other Mfg Exp
188.00
181.30
203.70
216.20
238.60
General and Administration Expenses
648.60
472.50
382.40
344.00
316.70
Rent , Rates & Taxes
22.90
24.70
47.70
80.90
79.30
Insurance
26.20
24.50
29.90
28.80
21.10
Printing and stationery
71.30
63.00
57.50
48.10
47.20
Professional and legal fees
321.60
188.70
77.50
40.90
33.50
Traveling and conveyance
199.10
163.10
159.60
136.60
92.00
Other Administration
206.50
171.60
169.80
145.40
135.70
Selling and Distribution Expenses
1853.50
2036.30
2154.40
1789.70
1949.00
Advertisement & Sales Promotion
1412.70
1622.50
1745.10
1477.30
1570.10
Sales Commissions & Incentives
Freight and Forwarding
440.90
413.80
409.30
312.40
379.00
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
128.20
132.50
162.10
110.70
133.80
Bad debts /advances written off
Provision for doubtful debts
1.60
1.30
3.20
Losson disposal of fixed assets(net)
1.20
0.00
Losson foreign exchange fluctuations
1.20
0.70
2.20
Losson sale of non-trade current investments
23.50
Other Miscellaneous Expenses
124.30
130.50
162.10
107.50
108.00
Less: Expenses Capitalised
Total Expenditure
8373.90
8288.20
8223.50
7060.50
6807.20
Operating Profit (Excl OI)
1274.30
1553.00
1385.20
1739.10
2410.90
Other Income
355.50
446.70
397.60
386.40
369.00
Interest Received
314.10
404.50
377.90
350.80
324.30
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
17.20
33.80
9.90
23.30
40.60
Provision Written Back
1.60
3.30
1.00
Foreign Exchange Gains
0.00
0.80
5.50
3.40
Others
22.60
7.60
1.00
7.80
3.90
Operating Profit
1629.80
1999.70
1782.80
2125.50
2779.90
Interest
5.40
10.10
9.70
10.10
13.80
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.00
1.30
8.80
12.10
Intereston Fixed deposits
Bank Charges etc
1.30
1.30
1.30
1.60
Other Interest
5.30
8.80
7.20
0.00
0.00
PBDT
1624.50
1989.50
1773.10
2115.40
2766.10
Depreciation
101.60
99.10
85.20
50.70
62.50
Profit Before Taxation & Exceptional Items
1522.90
1890.40
1687.90
2064.80
2703.60
Exceptional Income / Expenses
Profit Before Tax
1527.60
1890.40
1687.90
2064.80
2703.60
Provision for Tax
275.00
336.10
295.70
368.40
472.30
Current Income Tax
276.40
337.10
296.20
369.50
473.50
Deferred Tax
-1.00
-1.00
-1.00
-1.10
-1.20
Other taxes
-0.40
0.00
0.60
0.00
0.00
Profit After Tax
1252.60
1554.30
1392.20
1696.40
2231.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1252.60
1554.30
1392.20
1696.40
2231.30
Profit Balance B/F
5537.80
5126.00
4322.10
3802.30
2747.10
Appropriations
6790.40
6680.30
5714.30
5498.70
4978.50
Other Appropriation
73.10
714.20
588.30
1176.50
290.90
Equity Dividend %
300.00
500.00
800.00
1000.00
Earnings Per Share
9.00
11.00
10.00
11.00
15.00
Adjusted EPS
9.00
11.00
10.00
11.00
15.00