Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
41229.10
37846.20
32517.20
35943.40
31247.40
Sales
40997.30
37726.80
32263.80
35804.00
30948.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
197.50
104.90
242.40
127.10
204.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
34.30
14.40
11.10
12.40
94.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
37492.10
34537.10
32517.20
32780.30
29256.00
Increase/Decrease in Stock
458.50
-637.20
689.60
155.70
-380.20
Raw Material Consumed
13450.00
13982.50
12159.20
13406.20
12948.80
Opening Raw Materials
1072.80
1044.80
1071.10
912.80
764.80
Purchases Raw Materials
5055.90
5479.70
4248.60
6270.00
4865.90
Closing Raw Materials
1129.80
1072.80
1044.80
1071.10
912.80
Other Direct Purchases / Brought in cost
8451.10
8530.80
7884.30
7294.40
8230.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
301.80
296.40
296.00
278.30
260.80
Electricity & Power
301.80
296.40
296.00
278.30
260.80
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
5797.00
6243.90
5949.90
6102.30
6161.60
Salaries, Wages & Bonus
5286.80
5685.60
5417.20
5526.30
5636.10
Contributions to EPF & Pension Funds
205.10
214.10
215.90
231.50
245.10
Workmen and Staff Welfare Expenses
160.00
156.70
205.00
193.70
191.10
Other Employees Cost
145.00
187.60
111.70
150.80
89.40
Other Manufacturing Expenses
1142.60
1136.10
990.50
1201.40
1105.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
230.00
206.70
192.40
220.20
255.20
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
912.70
929.30
798.10
981.20
850.70
General and Administration Expenses
1941.40
1905.00
1893.30
1440.80
1173.10
Rent , Rates & Taxes
545.50
503.90
660.70
294.80
399.90
Insurance
106.10
79.30
51.00
53.50
54.40
Printing and stationery
158.90
164.70
116.30
115.30
92.80
Professional and legal fees
237.20
228.20
228.30
359.70
117.20
Traveling and conveyance
661.30
732.80
759.30
545.90
468.80
Other Administration
893.80
928.90
837.00
617.50
508.90
Selling and Distribution Expenses
1898.40
1842.30
1809.70
1995.90
1247.30
Advertisement & Sales Promotion
1201.60
1093.60
1091.20
1276.90
673.70
Sales Commissions & Incentives
224.30
210.10
194.70
209.50
198.70
Freight and Forwarding
472.50
538.50
523.70
509.50
374.90
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
728.70
681.30
686.20
580.90
757.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
15.10
NA
NA
NA
0.60
Losson foreign exchange fluctuations
22.70
NA
99.10
51.40
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
690.90
681.30
587.20
529.50
756.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25718.50
25450.20
24474.40
25161.50
23274.60
Operating Profit (Excl OI)
11773.60
9086.90
8042.90
7618.80
5981.40
Other Income
1459.30
1225.90
1006.60
757.80
1105.80
Interest Received
713.80
678.50
698.10
711.50
1105.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
8.90
0.30
3.20
NA
Profits on sale of Investments
696.50
487.80
307.80
5.90
NA
Provision Written Back
NA
NA
NA
0.10
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
49.00
50.80
0.40
37.00
0.10
Operating Profit
13232.90
10312.80
9049.50
8376.50
7087.20
Interest
13.10
18.00
18.10
20.00
35.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
1.30
2.20
4.10
2.60
3.50
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
11.80
15.70
14.00
17.40
31.80
PBDT
13219.80
10294.80
9031.40
8356.60
7051.90
Depreciation
667.90
696.80
657.70
681.90
786.00
Profit Before Taxation & Exceptional Items
12551.90
9598.00
8373.70
7674.70
6265.90
Exceptional Income / Expenses
46.90
-1436.20
-9.70
115.80
-1726.00
Profit Before Tax
12598.80
8161.90
8364.00
7790.50
4539.90
Provision for Tax
3323.00
2262.30
2287.60
3982.80
1667.20
Current Income Tax
3259.60
2375.90
2471.30
2197.40
1586.70
Deferred Tax
63.40
-113.60
-183.70
-94.00
80.50
Other taxes
0.00
0.00
0.00
1879.40
0.00
Profit After Tax
9275.80
5899.60
6076.40
3807.70
2872.70
Extra items
0.00
0.00
30.40
13139.50
708.80
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
9275.80
5899.60
6106.90
16947.20
3581.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8764.40
8285.70
17425.40
5560.40
8755.20
Appropriations
18040.20
14185.30
23532.30
22507.60
12336.70
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
5421.00
5421.00
15246.60
5082.20
6776.20
Equity Dividend %
540.00
320.00
320.00
900.00
300.00
Earnings Per Share
55.00
35.00
36.00
100.00
21.00
Adjusted EPS
55.00
35.00
36.00
100.00
21.00