Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19370.00
16940.00
14670.00
12690.00
10610.00
Sales
18240.00
16040.00
13900.00
12100.00
10110.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
970.00
750.00
640.00
530.00
370.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
160.00
150.00
130.00
60.00
130.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19370.00
16940.00
14670.00
12690.00
10610.00
Increase/Decrease in Stock
390.00
-430.00
-470.00
-320.00
820.00
Raw Material Consumed
7320.00
7670.00
7100.00
5890.00
3890.00
Opening Raw Materials
410.00
390.00
320.00
220.00
100.00
Purchases Raw Materials
2560.00
2690.00
2130.00
2020.00
1420.00
Closing Raw Materials
480.00
410.00
390.00
320.00
220.00
Other Direct Purchases / Brought in cost
4840.00
5000.00
5040.00
3970.00
2600.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
380.00
340.00
260.00
210.00
160.00
Electricity & Power
380.00
340.00
260.00
210.00
160.00
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
1770.00
1430.00
1360.00
1150.00
1020.00
Salaries, Wages & Bonus
1410.00
1180.00
1130.00
920.00
830.00
Contributions to EPF & Pension Funds
110.00
110.00
80.00
70.00
70.00
Workmen and Staff Welfare Expenses
130.00
110.00
80.00
70.00
60.00
Other Employees Cost
110.00
20.00
70.00
80.00
50.00
Other Manufacturing Expenses
1200.00
1180.00
910.00
820.00
700.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
60.00
70.00
60.00
50.00
40.00
Repairs and Maintenance
310.00
320.00
160.00
150.00
90.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
840.00
790.00
690.00
620.00
570.00
General and Administration Expenses
1120.00
930.00
850.00
670.00
500.00
Rent , Rates & Taxes
220.00
170.00
330.00
200.00
170.00
Insurance
40.00
30.00
20.00
20.00
20.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
410.00
410.00
150.00
180.00
120.00
Traveling and conveyance
70.00
70.00
50.00
40.00
30.00
Other Administration
460.00
330.00
350.00
260.00
180.00
Selling and Distribution Expenses
620.00
250.00
190.00
280.00
180.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
410.00
100.00
100.00
170.00
70.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
220.00
150.00
80.00
100.00
110.00
Miscellaneous Expenses
100.00
70.00
60.00
50.00
100.00
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)
40.00
10.00
10.00
0.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
60.00
60.00
60.00
50.00
90.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12910.00
11430.00
10260.00
8750.00
7370.00
Operating Profit (Excl OI)
6470.00
5510.00
4410.00
3950.00
3240.00
Other Income
960.00
670.00
570.00
390.00
280.00
Interest Received
640.00
470.00
350.00
240.00
190.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
NA
Profits on sale of Investments
40.00
20.00
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
210.00
110.00
140.00
110.00
10.00
Others
80.00
60.00
70.00
40.00
90.00
Operating Profit
7430.00
6180.00
4970.00
4330.00
3520.00
Interest
10.00
10.00
10.00
10.00
20.00
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
NA
NA
NA
NA
NA
Other Interest
10.00
10.00
10.00
10.00
20.00
PBDT
7430.00
6180.00
4960.00
4330.00
3510.00
Depreciation
660.00
530.00
450.00
470.00
370.00
Profit Before Taxation & Exceptional Items
6770.00
5640.00
4510.00
3860.00
3140.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6770.00
5640.00
4510.00
3860.00
3140.00
Provision for Tax
1360.00
1030.00
740.00
770.00
620.00
Current Income Tax
1250.00
1020.00
820.00
840.00
710.00
Deferred Tax
100.00
10.00
-80.00
-70.00
-90.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5410.00
4610.00
3770.00
3080.00
2510.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-40.00
-10.00
-90.00
-90.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5360.00
4570.00
3760.00
3000.00
2420.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19630.00
15400.00
11910.00
9140.00
6750.00
Appropriations
24990.00
19970.00
15670.00
12140.00
9170.00
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
1300.00
340.00
280.00
230.00
30.00
Equity Dividend %
300.00
250.00
225.00
200.00
150.00
Earnings Per Share
71.00
60.00
50.00
40.00
32.00
Adjusted EPS
71.00
60.00
50.00
40.00
32.00