Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22312.00
21952.60
19853.60
16511.00
15865.60
Sales
22255.80
21852.60
19813.30
16453.90
15784.40
Job Work/ Contract Receipts
NA
NA
NA
1.20
3.60
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
56.10
100.00
40.30
56.00
77.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19999.50
19663.90
18013.30
15039.60
14202.30
Increase/Decrease in Stock
-643.70
-260.80
-1259.70
101.00
-352.60
Raw Material Consumed
12708.20
13617.80
14009.10
9972.80
10094.90
Opening Raw Materials
2771.10
3556.10
2540.50
2736.00
1703.40
Purchases Raw Materials
12035.30
11244.30
13903.40
9168.70
10548.00
Closing Raw Materials
2849.40
2771.10
3556.10
2540.50
2736.00
Other Direct Purchases / Brought in cost
751.10
1588.60
1121.20
608.60
579.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
446.80
449.10
360.80
303.00
224.30
Electricity & Power
446.80
449.10
360.80
303.00
224.30
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
1387.10
1174.50
983.80
866.50
765.10
Salaries, Wages & Bonus
1239.10
1049.50
869.50
765.20
679.20
Contributions to EPF & Pension Funds
67.10
57.60
51.00
44.10
38.80
Workmen and Staff Welfare Expenses
61.40
51.40
49.30
43.50
36.50
Other Employees Cost
19.50
16.00
14.00
13.60
10.50
Other Manufacturing Expenses
2563.40
2092.30
1818.80
1575.50
1480.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
183.90
114.50
76.90
56.90
44.90
Packing Material Consumed
1526.70
1293.20
1106.80
1001.20
936.40
Other Mfg Exp
852.80
684.60
635.10
517.40
498.90
General and Administration Expenses
502.30
443.40
314.10
254.00
206.90
Rent , Rates & Taxes
13.10
14.40
9.70
7.30
5.40
Insurance
63.40
43.90
32.30
26.70
27.60
Printing and stationery
3.50
3.40
3.20
2.60
2.10
Professional and legal fees
139.30
126.20
64.30
54.60
43.00
Traveling and conveyance
250.50
227.90
181.20
142.40
109.40
Other Administration
283.10
255.40
204.60
162.90
128.90
Selling and Distribution Expenses
636.20
424.20
380.10
151.40
159.40
Advertisement & Sales Promotion
525.40
314.80
288.70
46.70
52.50
Sales Commissions & Incentives
81.50
77.40
68.20
61.40
65.30
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
29.30
31.90
23.20
43.20
41.60
Miscellaneous Expenses
187.10
100.10
187.40
118.70
100.70
Bad debts /advances written off
2.90
2.30
2.70
14.00
4.70
Provision for doubtful debts
77.20
27.20
2.50
36.00
34.90
Losson disposal of fixed assets(net)
NA
NA
0.70
12.90
3.80
Losson foreign exchange fluctuations
0.00
NA
106.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
106.90
70.60
75.60
55.70
57.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17787.30
18040.60
16794.40
13342.80
12678.90
Operating Profit (Excl OI)
2212.20
1623.20
1218.90
1696.80
1523.30
Other Income
70.00
94.00
12.60
42.70
77.30
Interest Received
23.60
23.50
1.20
4.90
25.10
Dividend Received
2.30
2.20
2.00
1.00
1.00
Profit on sale of Fixed Assets
1.90
17.30
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.20
3.40
NA
NA
NA
Foreign Exchange Gains
27.70
39.70
NA
17.00
43.60
Others
14.30
7.90
9.40
19.80
7.60
Operating Profit
2282.10
1717.20
1231.50
1739.50
1600.60
Interest
68.60
108.90
134.50
66.30
66.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
32.50
35.60
3.50
3.30
3.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
19.90
16.90
21.70
16.60
27.30
Other Interest
16.30
56.30
109.30
46.50
36.10
PBDT
2213.50
1608.30
1097.00
1673.10
1534.10
Depreciation
291.50
292.50
261.00
263.50
246.70
Profit Before Taxation & Exceptional Items
1921.90
1315.80
836.00
1409.70
1287.40
Exceptional Income / Expenses
NA
NA
NA
NA
-97.00
Profit Before Tax
1927.70
1318.90
838.30
1413.70
1195.00
Provision for Tax
507.50
298.10
206.20
339.40
256.00
Current Income Tax
532.00
342.90
212.30
360.20
315.30
Deferred Tax
-51.60
-31.40
-2.10
-8.60
-49.10
Other taxes
27.10
-13.40
-4.10
-12.20
-10.20
Profit After Tax
1420.20
1020.70
632.10
1074.30
939.00
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
1420.20
1020.70
632.10
1074.30
939.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9114.50
8181.90
7704.30
6632.20
5754.70
Appropriations
10534.70
9202.70
8336.50
7706.50
6693.70
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
11.10
-0.60
65.10
2.10
20.20
Equity Dividend %
20.00
30.00
30.00
30.00
20.00
Earnings Per Share
49.00
34.00
21.00
54.00
45.00
Adjusted EPS
49.00
34.00
21.00
36.00
30.00