Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17257.00
16858.00
16331.00
14709.00
11101.00
Job Work/ Contract Receipts
Processing Charges / Service Income
17257.00
16858.00
16331.00
14709.00
11101.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
17257.00
16858.00
16331.00
14709.00
11101.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
5.00
5.00
4.00
3.00
Electricity & Power
7.00
5.00
5.00
4.00
3.00
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
531.00
469.00
418.00
370.00
277.00
Salaries, Wages & Bonus
464.00
404.00
354.00
314.00
244.00
Contributions to EPF & Pension Funds
24.00
22.00
23.00
15.00
11.00
Workmen and Staff Welfare Expenses
29.00
31.00
31.00
36.00
19.00
Other Employees Cost
14.00
12.00
9.00
6.00
4.00
Other Manufacturing Expenses
15208.00
14673.00
14490.00
13104.00
9871.00
Sub-contracted / Out sourced services
Repairs and Maintenance
297.00
302.00
270.00
292.00
258.00
Packing Material Consumed
Other Mfg Exp
14911.00
14372.00
14220.00
12812.00
9613.00
General and Administration Expenses
279.00
206.00
179.00
148.00
128.00
Rent , Rates & Taxes
86.00
35.00
31.00
27.00
33.00
Insurance
37.00
31.00
19.00
6.00
5.00
Printing and stationery
8.00
8.00
6.00
5.00
4.00
Professional and legal fees
Traveling and conveyance
47.00
41.00
47.00
36.00
26.00
Other Administration
148.00
132.00
123.00
110.00
86.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
27.00
42.00
19.00
40.00
10.00
Bad debts /advances written off
Provision for doubtful debts
2.00
3.00
1.00
1.00
1.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
39.00
16.00
39.00
9.00
Less: Expenses Capitalised
Total Expenditure
16052.00
15396.00
15110.00
13666.00
10290.00
Operating Profit (Excl OI)
1206.00
1462.00
1220.00
1043.00
811.00
Other Income
132.00
56.00
48.00
49.00
38.00
Interest Received
116.00
46.00
31.00
35.00
24.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
16.00
10.00
17.00
14.00
14.00
Operating Profit
1338.00
1518.00
1268.00
1092.00
848.00
Interest
221.00
223.00
155.00
142.00
132.00
InterestonDebenture / Bonds
Interest on Term Loan
199.00
203.00
27.00
34.00
17.00
Intereston Fixed deposits
Bank Charges etc
20.00
16.00
10.00
11.00
7.00
Other Interest
3.00
4.00
118.00
98.00
108.00
PBDT
1116.00
1295.00
1113.00
950.00
716.00
Depreciation
238.00
212.00
153.00
116.00
116.00
Profit Before Taxation & Exceptional Items
878.00
1083.00
961.00
834.00
600.00
Exceptional Income / Expenses
1.00
Profit Before Tax
878.00
1084.00
961.00
834.00
600.00
Provision for Tax
227.00
281.00
245.00
222.00
155.00
Current Income Tax
231.00
286.00
246.00
224.00
154.00
Deferred Tax
-4.00
-5.00
-1.00
-1.00
-2.00
Other taxes
0.00
0.00
0.00
0.00
2.00
Profit After Tax
651.00
803.00
716.00
611.00
445.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
651.00
803.00
716.00
611.00
445.00
Profit Balance B/F
3453.00
2649.00
2032.00
1571.00
1126.00
Appropriations
4104.00
3453.00
2748.00
2182.00
1571.00
Earnings Per Share
6.00
10.00
9.00
16.00
11.00
Adjusted EPS
6.00
10.00
9.00
8.00
6.00