Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
48430.00
46810.00
45680.00
38640.00
29040.00
Sales
48360.00
46710.00
45580.00
38550.00
29000.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
70.00
100.00
100.00
90.00
40.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
46350.00
44740.00
43820.00
37050.00
27810.00
Increase/Decrease in Stock
-930.00
210.00
-920.00
-740.00
1330.00
Raw Material Consumed
18860.00
17220.00
17170.00
14740.00
10120.00
Opening Raw Materials
590.00
640.00
640.00
530.00
630.00
Purchases Raw Materials
8960.00
8220.00
8360.00
6800.00
4780.00
Closing Raw Materials
600.00
590.00
640.00
640.00
530.00
Other Direct Purchases / Brought in cost
9910.00
8950.00
8820.00
8050.00
5230.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9120.00
8660.00
10550.00
7590.00
4150.00
Electricity & Power
9120.00
8660.00
10550.00
7590.00
4150.00
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
5660.00
4920.00
4610.00
4080.00
3250.00
Salaries, Wages & Bonus
5300.00
4570.00
4280.00
3840.00
3040.00
Contributions to EPF & Pension Funds
200.00
180.00
180.00
160.00
150.00
Workmen and Staff Welfare Expenses
100.00
90.00
80.00
70.00
50.00
Other Employees Cost
60.00
80.00
80.00
0.00
0.00
Other Manufacturing Expenses
3750.00
3380.00
3430.00
2890.00
2110.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
460.00
430.00
360.00
280.00
240.00
Packing Material Consumed
1730.00
1520.00
1810.00
1560.00
1020.00
Other Mfg Exp
1560.00
1430.00
1260.00
1060.00
850.00
General and Administration Expenses
900.00
830.00
680.00
520.00
370.00
Rent , Rates & Taxes
90.00
80.00
70.00
50.00
30.00
Insurance
60.00
60.00
60.00
50.00
40.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
60.00
60.00
60.00
60.00
60.00
Traveling and conveyance
680.00
620.00
490.00
340.00
220.00
Other Administration
690.00
630.00
500.00
350.00
230.00
Selling and Distribution Expenses
2000.00
2120.00
1960.00
1490.00
990.00
Advertisement & Sales Promotion
1230.00
1270.00
1080.00
800.00
460.00
Sales Commissions & Incentives
150.00
150.00
110.00
110.00
110.00
Freight and Forwarding
620.00
700.00
760.00
580.00
420.00
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
730.00
350.00
400.00
380.00
400.00
Bad debts /advances written off
10.00
10.00
NA
NA
NA
Provision for doubtful debts
230.00
NA
0.00
10.00
10.00
Losson disposal of fixed assets(net)
90.00
NA
10.00
10.00
60.00
Losson foreign exchange fluctuations
NA
NA
0.00
NA
10.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
400.00
340.00
390.00
360.00
320.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40090.00
37670.00
37900.00
30950.00
22720.00
Operating Profit (Excl OI)
6260.00
7070.00
5920.00
6110.00
5090.00
Other Income
430.00
460.00
340.00
280.00
210.00
Interest Received
380.00
310.00
240.00
240.00
170.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
80.00
0.00
NA
NA
Profits on sale of Investments
NA
NA
0.00
0.00
0.00
Provision Written Back
NA
10.00
NA
NA
NA
Foreign Exchange Gains
10.00
10.00
30.00
0.00
0.00
Others
30.00
50.00
60.00
30.00
40.00
Operating Profit
6690.00
7530.00
6260.00
6380.00
5300.00
Interest
200.00
170.00
220.00
130.00
110.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
130.00
110.00
180.00
100.00
80.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.00
30.00
10.00
0.00
10.00
Other Interest
50.00
40.00
30.00
30.00
20.00
PBDT
6490.00
7360.00
6030.00
6260.00
5190.00
Depreciation
1650.00
1480.00
1330.00
1150.00
1070.00
Profit Before Taxation & Exceptional Items
4830.00
5880.00
4700.00
5100.00
4130.00
Exceptional Income / Expenses
NA
NA
-80.00
NA
NA
Profit Before Tax
4840.00
5870.00
4620.00
5100.00
4130.00
Provision for Tax
1360.00
1430.00
1160.00
1270.00
1040.00
Current Income Tax
1280.00
1350.00
1170.00
1210.00
1080.00
Deferred Tax
80.00
90.00
-10.00
60.00
-40.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3480.00
4440.00
3460.00
3830.00
3090.00
Extra items
-480.00
-110.00
0.00
0.00
0.00
Minority Interest
-60.00
-100.00
-20.00
-60.00
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2940.00
4220.00
3450.00
3770.00
3080.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
20560.00
17750.00
15790.00
13310.00
11820.00
Appropriations
23500.00
21970.00
19230.00
17080.00
14900.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
940.00
450.00
530.00
20.00
0.00
Equity Dividend %
900.00
1200.00
900.00
1100.00
1000.00
Earnings Per Share
18.00
26.00
22.00
24.00
19.00
Adjusted EPS
18.00
26.00
22.00
24.00
19.00