Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10511.80
9088.20
8155.20
7504.60
6409.10
Sales
10085.30
8760.40
7765.40
7264.40
6227.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
426.50
327.80
372.70
221.10
164.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
17.10
19.10
16.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10511.80
9088.20
8155.20
7504.60
6409.10
Increase/Decrease in Stock
-489.10
-124.40
-213.00
-148.90
-403.40
Raw Material Consumed
6262.70
5583.60
5395.80
5421.00
4862.10
Opening Raw Materials
2842.20
2011.80
2228.50
1480.30
1420.20
Purchases Raw Materials
6787.20
6414.10
5179.10
6169.20
4922.20
Closing Raw Materials
3366.70
2842.20
2011.80
2228.50
1480.30
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
56.20
50.40
44.90
35.90
34.80
Electricity & Power
56.20
50.40
44.90
35.90
34.80
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
1352.70
1082.80
920.50
783.30
695.90
Salaries, Wages & Bonus
1158.10
943.80
807.90
684.80
619.10
Contributions to EPF & Pension Funds
61.80
51.00
44.90
38.80
35.00
Workmen and Staff Welfare Expenses
46.60
31.40
25.10
24.10
17.40
Other Employees Cost
86.20
56.60
42.60
35.60
24.40
Other Manufacturing Expenses
179.40
172.00
157.90
144.50
104.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
142.60
143.10
141.70
134.10
98.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
36.80
29.00
16.20
10.30
6.40
General and Administration Expenses
427.40
322.30
293.20
247.30
204.80
Rent , Rates & Taxes
45.30
31.90
20.70
18.10
16.30
Insurance
13.50
17.80
19.30
19.90
15.70
Printing and stationery
7.10
5.70
6.40
5.10
4.70
Professional and legal fees
59.70
22.30
42.70
42.00
29.80
Traveling and conveyance
145.10
102.40
110.60
75.40
58.70
Other Administration
301.80
244.50
204.10
162.20
138.40
Selling and Distribution Expenses
45.30
28.70
17.80
27.30
12.70
Advertisement & Sales Promotion
35.50
24.20
11.60
13.30
4.50
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
9.80
4.60
6.20
14.00
8.20
Miscellaneous Expenses
45.40
52.80
57.40
98.60
100.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
20.50
8.80
42.50
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.20
Losson foreign exchange fluctuations
NA
NA
NA
25.90
71.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
45.40
32.40
48.60
30.20
29.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7880.10
7168.30
6674.50
6608.90
5611.90
Operating Profit (Excl OI)
2631.70
1919.90
1480.70
895.70
797.20
Other Income
237.30
116.90
54.70
63.80
108.60
Interest Received
62.30
74.20
29.70
22.50
28.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.90
0.20
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
62.00
NA
NA
NA
11.70
Foreign Exchange Gains
6.10
34.30
16.50
NA
NA
Others
107.00
8.30
7.50
41.10
68.80
Operating Profit
2869.10
2036.80
1535.40
959.50
905.80
Interest
574.80
317.20
309.70
214.40
256.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
34.80
13.80
13.70
5.00
1.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
107.20
94.20
79.00
75.00
95.10
Other Interest
432.80
209.30
217.00
134.40
160.30
PBDT
2294.30
1719.60
1225.70
745.00
649.30
Depreciation
350.40
249.70
236.50
220.40
235.40
Profit Before Taxation & Exceptional Items
1943.80
1469.90
989.10
524.60
413.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2037.40
1590.10
959.50
502.10
385.50
Provision for Tax
502.30
379.50
261.20
123.40
96.90
Current Income Tax
489.90
395.60
273.70
160.00
115.10
Deferred Tax
4.40
-17.60
-17.30
-39.00
-14.90
Other taxes
7.90
1.50
4.80
2.40
-3.20
Profit After Tax
1535.10
1210.70
698.30
378.70
288.50
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
1535.10
1210.70
698.30
378.70
288.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5864.80
4811.90
4246.80
3979.20
3793.10
Appropriations
7399.90
6022.60
4945.10
4357.90
4081.60
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
213.60
157.80
133.20
111.10
102.40
Equity Dividend %
110.00
100.00
80.00
70.00
60.00
Earnings Per Share
16.00
13.00
8.00
4.00
3.00
Adjusted EPS
16.00
13.00
8.00
4.00
3.00