Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25782.90
23460.50
22029.80
21020.90
16089.90
Sales
24039.80
21918.80
20347.70
19297.50
15016.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
154.00
31.10
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1589.10
1510.50
1682.00
1723.40
1073.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25782.90
23460.50
22029.80
21020.90
16089.90
Increase/Decrease in Stock
-259.60
165.00
-1.70
-746.00
78.70
Raw Material Consumed
11548.50
10516.30
10259.00
10236.20
7321.40
Opening Raw Materials
971.20
941.00
1319.80
786.70
509.80
Purchases Raw Materials
11596.20
10546.50
9880.20
10769.30
7598.30
Closing Raw Materials
1018.90
971.20
941.00
1319.80
786.70
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1278.70
1025.70
918.70
830.50
679.80
Electricity & Power
1278.70
1025.70
918.70
830.50
679.80
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
4168.20
3521.20
3198.20
2861.40
2391.80
Salaries, Wages & Bonus
3754.70
3156.40
2872.80
2592.40
2165.00
Contributions to EPF & Pension Funds
195.50
176.60
168.20
140.20
126.10
Workmen and Staff Welfare Expenses
218.10
188.10
157.30
128.80
100.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3484.90
3060.10
2789.60
2724.20
2060.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1021.20
945.80
875.80
919.40
692.80
Repairs and Maintenance
666.80
571.70
503.20
488.70
380.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1797.00
1542.50
1410.60
1316.10
987.30
General and Administration Expenses
511.80
481.40
328.40
411.70
334.60
Rent , Rates & Taxes
90.00
115.00
80.90
79.20
68.00
Insurance
30.50
26.00
29.90
45.30
46.00
Printing and stationery
9.90
2.60
3.00
3.10
2.00
Professional and legal fees
61.60
44.90
41.70
40.70
31.00
Traveling and conveyance
90.70
81.30
66.80
30.90
24.20
Other Administration
319.80
292.90
172.90
243.40
187.60
Selling and Distribution Expenses
791.00
664.80
651.20
725.70
658.50
Advertisement & Sales Promotion
100.70
68.80
57.60
39.20
56.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
690.30
596.00
593.50
686.50
602.10
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
98.70
72.80
73.50
83.70
40.30
Bad debts /advances written off
6.30
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
18.50
10.90
NA
Losson disposal of fixed assets(net)
NA
NA
0.00
0.90
0.10
Losson foreign exchange fluctuations
NA
NA
NA
3.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
92.40
72.80
55.00
68.10
40.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21622.20
19507.30
18216.90
17127.50
13566.00
Operating Profit (Excl OI)
4160.70
3953.10
3812.80
3893.40
2524.00
Other Income
552.30
494.30
259.20
120.40
83.50
Interest Received
484.00
427.60
208.20
77.20
40.90
Dividend Received
5.00
5.00
2.90
3.30
0.10
Profit on sale of Fixed Assets
0.60
1.00
3.40
1.00
4.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.10
12.60
NA
NA
12.80
Foreign Exchange Gains
44.90
35.70
33.50
NA
1.00
Others
13.80
12.40
11.20
38.90
24.60
Operating Profit
4713.00
4447.40
4072.00
4013.80
2607.40
Interest
114.00
88.80
77.20
92.20
109.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
88.20
70.00
54.20
72.80
88.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.20
8.00
11.20
8.60
8.90
Other Interest
13.60
10.80
11.90
10.80
12.40
PBDT
4598.90
4358.60
3994.80
3921.60
2498.10
Depreciation
915.30
779.50
794.70
832.20
833.20
Profit Before Taxation & Exceptional Items
3683.60
3579.10
3200.10
3089.40
1664.90
Exceptional Income / Expenses
230.30
68.10
202.90
227.40
136.20
Profit Before Tax
3913.90
3647.10
3403.10
3316.80
1801.20
Provision for Tax
893.00
932.20
879.80
859.40
472.70
Current Income Tax
963.20
958.10
870.60
843.40
495.10
Deferred Tax
-70.20
-26.00
9.20
-45.60
-22.30
Other taxes
0.00
0.00
0.00
61.50
0.00
Profit After Tax
3020.90
2715.00
2523.30
2457.40
1328.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
-1.50
-4.00
-2.70
6.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3021.10
2713.40
2519.30
2454.80
1334.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1538.40
1315.70
1260.50
1107.70
761.60
Appropriations
4559.40
4029.10
3779.80
3562.50
2096.20
General Reserves
2000.00
2000.00
2000.00
2000.00
1000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
590.70
490.70
464.10
302.00
-11.50
Equity Dividend %
200.00
180.00
160.00
150.00
100.00
Earnings Per Share
95.00
86.00
80.00
78.00
43.00
Adjusted EPS
95.00
86.00
80.00
78.00
43.00