Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2021
Mar 2020
Gross Sales
42927.30
42271.20
40567.00
10070.50
8650.50
Sales
40971.60
41483.00
40345.80
9887.40
8498.50
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
1955.70
788.20
221.20
183.20
152.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
42927.30
42271.20
40567.00
10070.50
8650.50
Increase/Decrease in Stock
23.00
-357.20
397.60
76.30
-158.60
Raw Material Consumed
31098.90
33737.40
32851.00
7498.90
7195.10
Opening Raw Materials
2611.60
2919.60
NA
705.00
671.20
Purchases Raw Materials
30247.40
32078.50
35648.00
7474.90
7205.40
Closing Raw Materials
2344.20
2611.60
2919.60
773.30
705.00
Other Direct Purchases / Brought in cost
584.10
1350.90
122.60
92.40
23.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
636.90
585.00
529.50
311.30
315.20
Electricity & Power
636.90
585.00
529.50
311.30
315.20
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
1203.30
1081.80
881.80
330.30
292.10
Salaries, Wages & Bonus
1130.20
1010.30
828.20
304.30
270.30
Contributions to EPF & Pension Funds
59.30
57.50
40.20
16.60
14.50
Workmen and Staff Welfare Expenses
13.80
14.00
13.40
9.50
7.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2110.30
2000.30
1649.20
398.40
351.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
283.70
232.80
230.20
48.50
29.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1826.60
1767.50
1419.10
349.90
321.90
General and Administration Expenses
176.10
197.00
117.20
47.10
46.20
Rent , Rates & Taxes
37.30
34.80
18.20
4.50
2.60
Insurance
31.00
54.60
19.20
8.00
7.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
107.80
107.60
79.90
34.60
35.70
Selling and Distribution Expenses
536.40
502.10
447.90
284.30
272.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
255.70
240.20
218.00
8.50
7.00
Freight and Forwarding
NA
NA
NA
270.30
241.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
280.70
261.90
229.90
5.50
24.00
Miscellaneous Expenses
198.10
42.80
52.00
13.70
14.00
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)
NA
NA
0.50
0.80
NA
Losson foreign exchange fluctuations
30.60
NA
20.50
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
167.50
42.80
30.90
12.90
14.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35983.00
37789.20
36926.20
8960.30
8327.70
Operating Profit (Excl OI)
6944.30
4482.00
3640.90
1110.20
322.70
Other Income
156.20
68.50
32.70
23.10
11.40
Interest Received
70.90
25.50
22.80
4.80
7.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
0.00
NA
NA
0.10
Profits on sale of Investments
NA
NA
NA
0.10
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
17.90
NA
7.50
2.10
Others
84.20
25.10
10.00
10.70
2.20
Operating Profit
7100.50
4550.50
3673.60
1133.40
334.20
Interest
219.90
282.00
272.20
97.10
63.80
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
12.70
24.70
25.10
18.50
19.20
Other Interest
207.20
257.30
247.10
78.60
44.60
PBDT
6880.60
4268.40
3401.40
1036.30
270.40
Depreciation
1199.60
1155.30
1002.50
156.50
141.50
Profit Before Taxation & Exceptional Items
5680.90
3113.20
2398.90
879.80
128.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5680.90
3113.20
2398.90
879.80
128.90
Provision for Tax
1673.50
859.80
989.80
311.90
54.10
Current Income Tax
1595.00
543.90
419.10
153.70
22.50
Deferred Tax
251.60
304.20
613.60
73.50
26.10
Other taxes
-173.10
11.60
-43.00
84.70
5.50
Profit After Tax
4007.40
2253.40
1409.10
567.90
74.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
0.10
NA
246.20
149.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4007.40
2253.50
1409.10
814.00
224.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10824.90
8571.50
7162.40
4705.30
4505.70
Appropriations
14832.30
10825.00
8571.50
5519.30
4729.80
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
89.30
0.10
NA
NA
24.50
Equity Dividend %
13.00
10.00
NA
NA
NA
Earnings Per Share
17.00
9.00
6.00
10.00
3.00
Adjusted EPS
17.00
9.00
6.00
10.00
3.00