Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21130.00
16800.00
14403.60
13037.80
9890.30
Sales
20810.00
16540.00
14142.00
12761.90
9713.00
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
320.00
250.00
261.60
275.90
177.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
21090.00
16770.00
14380.10
13026.30
9890.30
Increase/Decrease in Stock
-80.00
-210.00
164.30
-679.20
-126.80
Raw Material Consumed
9820.00
8210.00
6483.60
5977.10
3664.60
Opening Raw Materials
1100.00
480.00
427.20
290.00
231.00
Purchases Raw Materials
9900.00
8830.00
6533.90
6114.30
3723.70
Closing Raw Materials
1180.00
1100.00
477.50
427.20
290.00
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
1360.00
1250.00
1271.60
1062.40
817.20
Electricity & Power
1350.00
1240.00
1259.60
1050.10
806.60
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
10.00
10.00
12.00
12.20
10.60
Employee Cost
1780.00
1430.00
1218.70
1228.50
1075.90
Salaries, Wages & Bonus
1590.00
1250.00
1061.50
1069.60
927.30
Contributions to EPF & Pension Funds
130.00
110.00
95.50
91.30
84.00
Workmen and Staff Welfare Expenses
70.00
70.00
61.70
67.60
64.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2200.00
1830.00
1670.60
1690.60
1311.60
Sub-contracted / Out sourced services
340.00
290.00
253.90
225.70
179.20
Processing Charges
550.00
450.00
443.00
504.90
401.00
Repairs and Maintenance
200.00
180.00
192.90
157.50
141.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1110.00
920.00
780.80
802.50
589.80
General and Administration Expenses
420.00
430.00
362.30
312.50
276.10
Rent , Rates & Taxes
20.00
30.00
15.10
20.60
19.40
Insurance
50.00
50.00
45.10
38.60
34.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
150.00
190.00
162.10
141.50
142.60
Traveling and conveyance
100.00
80.00
66.30
36.20
20.80
Other Administration
190.00
160.00
140.00
111.80
79.30
Selling and Distribution Expenses
1010.00
860.00
803.70
818.70
504.80
Advertisement & Sales Promotion
410.00
360.00
78.00
15.80
6.70
Sales Commissions & Incentives
10.00
10.00
15.20
17.00
17.20
Freight and Forwarding
590.00
490.00
710.50
785.90
481.00
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
170.00
150.00
133.30
235.10
186.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.00
NA
NA
1.80
NA
Losson disposal of fixed assets(net)
NA
0.00
NA
NA
7.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
170.00
150.00
133.30
233.20
179.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16680.00
13950.00
12108.10
10645.70
7710.20
Operating Profit (Excl OI)
4410.00
2820.00
2272.00
2380.70
2180.10
Other Income
540.00
390.00
421.60
394.30
157.30
Interest Received
20.00
20.00
18.50
4.90
7.00
Dividend Received
0.00
0.00
1.80
0.70
0.00
Profit on sale of Fixed Assets
NA
NA
36.20
148.50
NA
Profits on sale of Investments
60.00
50.00
26.30
35.10
21.80
Provision Written Back
0.00
10.00
6.90
2.70
11.50
Foreign Exchange Gains
190.00
150.00
170.50
148.20
89.70
Others
270.00
160.00
161.30
54.30
27.40
Operating Profit
4950.00
3210.00
2693.50
2775.00
2337.40
Interest
90.00
120.00
169.90
182.40
196.90
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
60.00
40.00
44.60
48.60
46.20
Other Interest
30.00
80.00
125.40
133.80
150.70
PBDT
4870.00
3090.00
2523.60
2592.50
2140.60
Depreciation
410.00
390.00
324.10
281.90
239.70
Profit Before Taxation & Exceptional Items
4450.00
2700.00
2199.50
2310.60
1900.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4450.00
2700.00
2199.50
2310.60
1900.80
Provision for Tax
1140.00
670.00
538.10
638.80
641.30
Current Income Tax
1100.00
610.00
493.60
444.40
358.60
Deferred Tax
50.00
60.00
44.90
198.80
282.70
Other taxes
0.00
0.00
-0.40
-4.40
0.00
Profit After Tax
3310.00
2030.00
1661.40
1671.80
1259.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3310.00
2030.00
1661.40
1671.80
1259.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10450.00
8670.00
7244.60
5831.20
4582.20
Appropriations
13760.00
10700.00
8906.00
7503.00
5841.70
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
270.00
250.00
239.40
258.40
10.50
Equity Dividend %
120.00
100.00
100.00
100.00
100.00
Earnings Per Share
143.00
88.00
72.00
72.00
54.00
Adjusted EPS
143.00
88.00
72.00
72.00
54.00