Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
108234.00
93114.00
91063.60
82108.40
75726.10
Sales
105332.90
90511.90
88803.30
79895.90
73831.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2888.90
2590.10
2225.20
2181.30
1879.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
12.20
12.00
35.10
31.20
15.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
79193.70
68297.90
66676.50
61965.70
58998.90
Increase/Decrease in Stock
47.40
1213.00
-1358.30
1513.40
-1019.50
Raw Material Consumed
52200.10
44543.70
47194.20
40405.00
38459.00
Opening Raw Materials
3260.50
4666.60
4013.20
2715.10
2476.30
Purchases Raw Materials
44358.00
37441.80
39304.50
34864.30
33137.00
Closing Raw Materials
3939.70
3260.50
4666.60
4013.20
2715.10
Other Direct Purchases / Brought in cost
8521.30
5695.80
8543.10
6838.80
5560.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
424.90
395.90
386.10
312.50
347.70
Electricity & Power
424.90
395.90
386.10
312.50
347.70
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
8589.20
7253.50
6477.40
6173.70
6298.90
Salaries, Wages & Bonus
8021.00
6630.80
5945.40
5704.80
5868.10
Contributions to EPF & Pension Funds
193.40
186.70
187.90
176.80
151.50
Workmen and Staff Welfare Expenses
190.10
223.10
215.50
217.20
185.30
Other Employees Cost
184.70
212.90
128.60
74.90
94.00
Other Manufacturing Expenses
3734.70
3308.60
2966.10
2686.80
2833.30
Sub-contracted / Out sourced services
1552.40
1382.50
1022.20
881.80
1119.60
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
407.30
377.30
376.10
413.00
412.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1775.00
1548.80
1567.80
1392.00
1301.70
General and Administration Expenses
1372.30
1387.10
1364.30
1288.60
1188.00
Rent , Rates & Taxes
521.50
602.80
678.40
771.10
771.30
Insurance
126.30
91.20
92.00
77.60
63.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
348.80
380.30
310.80
259.00
250.80
Traveling and conveyance
338.60
279.80
252.10
169.10
92.10
Other Administration
375.70
312.80
283.10
180.90
102.90
Selling and Distribution Expenses
5791.70
4905.70
4718.60
4718.80
4875.10
Advertisement & Sales Promotion
843.10
570.30
657.30
720.30
1003.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4948.60
4335.40
4061.30
3998.50
3871.40
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
1530.20
1260.50
1224.70
710.30
826.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
18.70
14.40
14.60
18.90
92.50
Losson disposal of fixed assets(net)
NA
NA
3.20
NA
19.20
Losson foreign exchange fluctuations
41.10
67.90
194.20
86.80
202.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1470.40
1178.20
1012.70
604.60
512.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
73690.50
64268.00
62973.10
57809.10
53809.10
Operating Profit (Excl OI)
5503.20
4029.90
3703.40
4156.60
5189.80
Other Income
1907.90
1638.00
1273.10
633.00
896.00
Interest Received
1763.70
1311.60
826.00
481.90
615.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.70
2.70
NA
0.70
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.00
84.50
33.10
101.20
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
135.50
239.20
414.00
49.20
281.00
Operating Profit
7411.10
5667.90
4976.50
4789.60
6085.80
Interest
448.20
302.30
150.10
158.70
153.40
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
5.90
5.40
2.80
6.50
7.60
Other Interest
442.30
296.90
147.30
152.20
145.80
PBDT
6962.90
5365.60
4826.40
4630.90
5932.40
Depreciation
2131.70
2103.20
1854.10
1474.60
1421.00
Profit Before Taxation & Exceptional Items
4831.20
3262.40
2972.30
3156.30
4511.40
Exceptional Income / Expenses
70.00
-189.10
NA
3245.90
NA
Profit Before Tax
4901.20
3073.30
2972.30
6503.90
4697.00
Provision for Tax
1273.40
830.30
732.20
830.20
1178.70
Current Income Tax
1464.10
982.80
859.40
896.70
1225.30
Deferred Tax
-150.00
-142.10
-118.40
-61.30
-45.60
Other taxes
-40.70
-10.40
-8.80
-5.20
-1.00
Profit After Tax
3627.80
2243.00
2240.10
5673.70
3518.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.80
-72.60
-49.90
-10.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3590.00
2170.40
2190.20
5663.70
3518.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33092.10
31556.40
30007.50
25059.90
22164.60
Appropriations
36682.10
33726.80
32197.70
30723.60
25682.90
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
1106.20
634.70
641.30
716.10
623.00
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
28.00
17.00
17.00
45.00
28.00
Adjusted EPS
28.00
17.00
17.00
45.00
28.00