Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2022
Mar 2021
Mar 2020
Gross Sales
19822.00
19602.00
17060.00
11880.00
11989.00
Sales
19574.00
19303.00
16758.00
11664.00
11755.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3.00
3.00
1.00
NA
0.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
245.00
295.00
302.00
216.00
234.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19819.00
19595.00
17060.00
11880.00
11989.00
Increase/Decrease in Stock
89.00
24.00
-295.00
247.00
-121.00
Raw Material Consumed
11375.00
11195.00
9968.00
5872.00
6365.00
Opening Raw Materials
1057.00
2241.00
596.00
409.00
815.00
Purchases Raw Materials
10525.00
9870.00
10318.00
5644.00
5448.00
Closing Raw Materials
1244.00
1057.00
1225.00
596.00
409.00
Other Direct Purchases / Brought in cost
1036.00
140.00
279.00
415.00
511.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
394.00
632.00
888.00
678.00
754.00
Electricity & Power
394.00
632.00
888.00
678.00
754.00
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
833.00
784.00
596.00
573.00
577.00
Salaries, Wages & Bonus
732.00
692.00
523.00
505.00
480.00
Contributions to EPF & Pension Funds
51.00
47.00
37.00
37.00
62.00
Workmen and Staff Welfare Expenses
36.00
32.00
25.00
20.00
24.00
Other Employees Cost
14.00
13.00
12.00
12.00
11.00
Other Manufacturing Expenses
2388.00
2399.00
1785.00
1354.00
1568.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
629.00
611.00
472.00
476.00
486.00
Repairs and Maintenance
164.00
160.00
93.00
52.00
77.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1595.00
1629.00
1219.00
825.00
1005.00
General and Administration Expenses
166.00
152.00
117.00
84.00
92.00
Rent , Rates & Taxes
4.00
3.00
5.00
1.00
2.00
Insurance
31.00
28.00
18.00
17.00
14.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
38.00
32.00
28.00
12.00
29.00
Traveling and conveyance
32.00
27.00
13.00
10.00
23.00
Other Administration
93.00
89.00
66.00
54.00
47.00
Selling and Distribution Expenses
544.00
565.00
499.00
376.00
331.00
Advertisement & Sales Promotion
64.00
66.00
45.00
27.00
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
475.00
495.00
444.00
342.00
329.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
3.00
10.00
7.00
2.00
Miscellaneous Expenses
301.00
136.00
119.00
66.00
484.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
1.00
0.00
3.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
5.00
NA
0.00
NA
147.00
Losson sale of non-trade current investments
NA
NA
NA
NA
12.00
Other Miscellaneous Expenses
296.00
134.00
119.00
63.00
325.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16089.00
15885.00
13676.00
9249.00
10050.00
Operating Profit (Excl OI)
3730.00
3710.00
3385.00
2632.00
1939.00
Other Income
553.00
468.00
515.00
428.00
233.00
Interest Received
531.00
449.00
459.00
308.00
167.00
Dividend Received
NA
NA
NA
0.00
38.00
Profit on sale of Fixed Assets
NA
NA
NA
0.00
0.00
Profits on sale of Investments
18.00
4.00
1.00
30.00
25.00
Provision Written Back
NA
NA
52.00
NA
NA
Foreign Exchange Gains
NA
8.00
NA
65.00
NA
Others
4.00
6.00
4.00
25.00
3.00
Operating Profit
4283.00
4178.00
3900.00
3060.00
2172.00
Interest
186.00
258.00
135.00
71.00
96.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.00
5.00
22.00
33.00
76.00
Other Interest
177.00
254.00
113.00
38.00
20.00
PBDT
4097.00
3920.00
3765.00
2989.00
2076.00
Depreciation
634.00
608.00
459.00
442.00
427.00
Profit Before Taxation & Exceptional Items
3463.00
3313.00
3306.00
2547.00
1649.00
Exceptional Income / Expenses
NA
18.00
NA
NA
NA
Profit Before Tax
3463.00
3331.00
3306.00
2547.00
1649.00
Provision for Tax
901.00
843.00
829.00
647.00
308.00
Current Income Tax
859.00
809.00
886.00
685.00
478.00
Deferred Tax
36.00
45.00
-57.00
-37.00
-165.00
Other taxes
6.00
-10.00
0.00
0.00
-5.00
Profit After Tax
2562.00
2488.00
2477.00
1900.00
1341.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-36.00
3.00
25.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2562.00
2488.00
2441.00
1903.00
1366.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16202.00
14159.00
10831.00
8922.00
8088.00
Appropriations
18764.00
16647.00
13273.00
10825.00
9454.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
45.00
Other Appropriation
446.00
445.00
331.00
-6.00
268.00
Equity Dividend %
200.00
200.00
200.00
150.00
100.00
Earnings Per Share
59.00
57.00
56.00
44.00
31.00
Adjusted EPS
59.00
57.00
56.00
44.00
31.00