Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
58324.00
56414.00
51585.00
43940.00
31763.00
Sales
58194.00
56288.00
51451.00
43839.00
31699.00
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
130.00
126.00
134.00
101.00
64.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
58324.00
56414.00
51585.00
43940.00
31763.00
Increase/Decrease in Stock
-278.00
-860.00
121.00
-1334.00
492.00
Raw Material Consumed
34260.00
34358.00
33155.00
29965.00
19197.00
Opening Raw Materials
3485.00
4032.00
2893.00
1686.00
1885.00
Purchases Raw Materials
33915.00
33135.00
33690.00
30858.00
18782.00
Closing Raw Materials
4099.00
3485.00
4032.00
2893.00
1686.00
Other Direct Purchases / Brought in cost
959.00
676.00
604.00
314.00
216.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1330.00
1307.00
1019.00
777.00
643.00
Electricity & Power
1330.00
1307.00
1019.00
777.00
643.00
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
5179.00
4384.00
3193.00
2453.00
1910.00
Salaries, Wages & Bonus
4789.00
4013.00
2928.00
2232.00
1739.00
Contributions to EPF & Pension Funds
163.00
143.00
115.00
98.00
96.00
Workmen and Staff Welfare Expenses
209.00
207.00
132.00
107.00
62.00
Other Employees Cost
18.00
21.00
18.00
16.00
13.00
Other Manufacturing Expenses
2817.00
2548.00
2245.00
1549.00
673.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
298.00
269.00
193.00
135.00
110.00
Packing Material Consumed
1210.00
1092.00
1071.00
649.00
NA
Other Mfg Exp
1309.00
1187.00
981.00
765.00
563.00
General and Administration Expenses
1542.00
1373.00
1011.00
815.00
565.00
Rent , Rates & Taxes
161.00
167.00
131.00
104.00
88.00
Insurance
161.00
136.00
124.00
89.00
67.00
Printing and stationery
19.00
16.00
13.00
8.00
7.00
Professional and legal fees
219.00
179.00
154.00
125.00
85.00
Traveling and conveyance
747.00
678.00
440.00
265.00
150.00
Other Administration
982.00
875.00
589.00
489.00
318.00
Selling and Distribution Expenses
3633.00
3705.00
2422.00
2066.00
1758.00
Advertisement & Sales Promotion
2028.00
2249.00
1530.00
1251.00
1063.00
Sales Commissions & Incentives
24.00
17.00
26.00
27.00
16.00
Freight and Forwarding
1581.00
1439.00
866.00
788.00
679.00
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
382.00
416.00
320.00
96.00
80.00
Bad debts /advances written off
NA
NA
4.00
1.00
4.00
Provision for doubtful debts
13.00
57.00
25.00
18.00
26.00
Losson disposal of fixed assets(net)
NA
64.00
12.00
1.00
1.00
Losson foreign exchange fluctuations
NA
NA
1.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
369.00
295.00
278.00
76.00
49.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
48865.00
47231.00
43486.00
36387.00
25318.00
Operating Profit (Excl OI)
9459.00
9183.00
8099.00
7553.00
6445.00
Other Income
413.00
421.00
267.00
349.00
251.00
Interest Received
50.00
42.00
56.00
46.00
38.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
83.00
46.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
83.00
88.00
58.00
105.00
149.00
Others
270.00
291.00
153.00
115.00
18.00
Operating Profit
9872.00
9604.00
8366.00
7902.00
6696.00
Interest
413.00
291.00
400.00
129.00
131.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
209.00
200.00
128.00
33.00
94.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
50.00
46.00
30.00
23.00
18.00
Other Interest
154.00
45.00
242.00
73.00
19.00
PBDT
9459.00
9313.00
7966.00
7773.00
6565.00
Depreciation
2434.00
1976.00
1781.00
1269.00
1165.00
Profit Before Taxation & Exceptional Items
7025.00
7337.00
6185.00
6504.00
5400.00
Exceptional Income / Expenses
NA
NA
-18.00
NA
NA
Profit Before Tax
7025.00
7336.00
6152.00
6485.00
5330.00
Provision for Tax
1836.00
1880.00
1557.00
1581.00
1248.00
Current Income Tax
1812.00
1784.00
1670.00
1576.00
1365.00
Deferred Tax
30.00
140.00
-102.00
-2.00
-118.00
Other taxes
-6.00
-44.00
-11.00
7.00
1.00
Profit After Tax
5189.00
5456.00
4595.00
4904.00
4082.00
Extra items
0.00
0.00
130.00
0.00
0.00
Minority Interest
49.00
5.00
-159.00
-66.00
-38.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5238.00
5461.00
4566.00
4838.00
4044.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
27165.00
22457.00
18832.00
14444.00
10551.00
Appropriations
32403.00
27918.00
23398.00
19282.00
14595.00
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
622.00
350.00
605.00
199.00
NA
Equity Dividend %
375.00
375.00
350.00
300.00
200.00
Earnings Per Share
19.00
20.00
17.00
24.00
20.00
Adjusted EPS
19.00
20.00
17.00
18.00
15.00