Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17203.60
15593.70
14011.60
10780.50
8485.70
Sales
16287.30
14867.00
13325.80
10393.50
8232.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
136.40
97.30
42.80
16.10
12.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
779.90
629.50
643.00
370.90
241.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17203.60
15593.70
14011.60
10780.50
8485.70
Increase/Decrease in Stock
-55.80
65.40
-102.40
-46.90
-77.00
Raw Material Consumed
9033.50
7493.10
7221.20
5501.70
3934.60
Opening Raw Materials
403.00
330.40
377.30
248.50
168.90
Purchases Raw Materials
8615.30
7151.80
6701.20
5321.40
3790.90
Closing Raw Materials
321.40
403.00
330.40
377.30
248.50
Other Direct Purchases / Brought in cost
336.60
414.00
473.20
309.00
223.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
877.10
861.00
919.00
664.10
566.20
Electricity & Power
877.10
861.00
919.00
664.10
566.20
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
2031.60
1999.90
1649.00
1381.00
1350.40
Salaries, Wages & Bonus
1748.30
1629.20
1427.10
1183.70
1128.00
Contributions to EPF & Pension Funds
134.80
124.40
122.70
108.90
111.20
Workmen and Staff Welfare Expenses
86.60
81.30
78.40
64.50
66.80
Other Employees Cost
61.90
165.10
20.70
23.90
44.40
Other Manufacturing Expenses
2340.00
2236.10
1978.90
1520.10
1160.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
715.30
775.00
601.50
544.50
392.20
Repairs and Maintenance
122.60
88.70
65.60
43.90
32.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1502.10
1372.40
1311.80
931.70
736.20
General and Administration Expenses
582.30
578.90
406.40
358.90
419.50
Rent , Rates & Taxes
106.70
153.80
109.60
64.50
189.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
126.40
91.40
74.10
78.90
63.90
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
349.20
333.70
222.70
215.50
166.60
Selling and Distribution Expenses
442.00
401.00
398.60
269.10
288.90
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
442.00
401.00
398.60
269.10
288.90
Miscellaneous Expenses
8.30
5.20
6.90
7.80
10.70
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)
NA
0.20
2.60
1.60
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8.30
5.00
4.30
6.10
10.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
15258.90
13640.60
12477.50
9655.70
7654.10
Operating Profit (Excl OI)
1944.70
1953.10
1534.10
1124.80
831.60
Other Income
34.30
38.00
35.00
33.20
28.60
Interest Received
4.30
3.80
8.40
3.30
2.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
30.00
34.10
26.50
29.80
25.70
Operating Profit
1979.00
1991.10
1569.10
1157.90
860.10
Interest
445.20
406.90
312.40
301.20
361.40
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
36.20
23.80
9.70
15.90
16.70
Other Interest
408.90
383.10
302.70
285.30
344.70
PBDT
1533.80
1584.20
1256.70
856.70
498.70
Depreciation
912.70
775.20
635.60
530.90
487.90
Profit Before Taxation & Exceptional Items
621.10
809.00
621.20
325.80
10.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
621.10
809.00
621.20
325.80
10.80
Provision for Tax
160.50
195.30
106.90
84.00
30.10
Current Income Tax
206.10
246.00
187.90
63.30
10.60
Deferred Tax
-48.60
-55.30
-110.10
27.10
5.80
Other taxes
3.00
4.60
29.10
-6.40
13.70
Profit After Tax
460.60
613.70
514.20
241.80
-19.30
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
460.60
613.70
514.20
241.80
-19.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3017.10
2516.70
2124.90
1879.70
1897.40
Appropriations
3477.70
3130.30
2639.10
2121.50
1878.10
General Reserves
NA
NA
NA
NA
-1.80
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
131.20
113.30
122.50
-3.40
0.20
Equity Dividend %
110.00
150.00
125.00
45.00
NA
Earnings Per Share
28.00
38.00
32.00
15.00
-1.00
Adjusted EPS
28.00
38.00
32.00
15.00
-1.00