Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12049.70
11484.10
10703.60
9699.80
10363.10
Sales
12049.70
11484.10
10703.60
9699.80
10363.10
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12049.70
11484.10
10703.60
9699.80
10363.10
Increase/Decrease in Stock
-3620.00
-127.10
166.70
581.80
-1495.80
Raw Material Consumed
8370.80
4633.60
4354.00
3741.90
5954.70
Opening Raw Materials
1198.10
1038.60
943.70
774.90
715.40
Purchases Raw Materials
8551.50
4793.20
4448.90
3910.70
6014.20
Closing Raw Materials
1378.80
1198.10
1038.60
943.70
774.90
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
123.10
131.50
94.50
93.90
80.50
Electricity & Power
123.10
131.50
94.50
93.90
80.50
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
1398.50
1192.10
983.30
911.90
845.30
Salaries, Wages & Bonus
1199.50
1048.00
897.90
778.10
723.80
Contributions to EPF & Pension Funds
86.60
80.10
70.50
63.60
57.10
Workmen and Staff Welfare Expenses
16.50
17.70
13.30
14.40
11.60
Other Employees Cost
95.80
46.30
1.60
55.70
52.80
Other Manufacturing Expenses
1191.60
1098.50
1031.60
946.20
854.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
377.10
330.60
52.30
275.30
361.00
Repairs and Maintenance
330.30
313.20
281.30
307.40
258.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
484.10
454.70
698.00
363.50
234.90
General and Administration Expenses
647.80
598.60
497.80
406.30
361.70
Rent , Rates & Taxes
74.80
63.80
54.10
49.60
46.40
Insurance
40.70
37.00
36.20
29.70
19.00
Printing and stationery
8.70
8.90
7.40
7.20
6.90
Professional and legal fees
58.70
48.50
38.30
39.30
36.90
Traveling and conveyance
378.20
365.80
301.50
223.10
183.50
Other Administration
465.00
440.30
361.80
280.50
252.50
Selling and Distribution Expenses
954.20
937.60
931.30
825.00
689.30
Advertisement & Sales Promotion
473.30
459.40
421.30
398.00
339.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
367.20
375.00
384.30
341.70
282.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
113.70
103.20
125.70
85.30
67.00
Miscellaneous Expenses
74.90
161.20
200.20
167.50
93.30
Bad debts /advances written off
19.50
74.40
60.10
17.90
3.70
Provision for doubtful debts
NA
NA
NA
84.70
32.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
55.40
86.80
140.20
64.90
55.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9140.90
8625.90
8259.50
7674.50
7383.70
Operating Profit (Excl OI)
2908.80
2858.20
2444.00
2025.30
2979.40
Other Income
463.60
632.10
622.30
412.80
458.30
Interest Received
2.50
20.10
8.90
3.00
7.50
Dividend Received
0.30
0.20
0.70
0.60
0.60
Profit on sale of Fixed Assets
1.80
0.70
4.40
1.20
NA
Profits on sale of Investments
222.30
376.60
588.00
249.90
267.60
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
8.10
4.60
9.10
0.10
NA
Others
228.60
229.90
11.20
157.90
182.60
Operating Profit
3372.40
3490.30
3066.30
2438.10
3437.60
Interest
1.90
2.40
1.90
1.30
5.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
0.10
0.20
0.30
0.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.90
1.90
1.40
1.00
1.10
Other Interest
0.00
0.50
0.30
0.00
3.60
PBDT
3370.50
3487.90
3064.40
2436.80
3432.60
Depreciation
398.30
280.10
205.50
209.30
222.50
Profit Before Taxation & Exceptional Items
2972.20
3207.70
2858.90
2227.50
3210.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2972.20
3207.70
2858.90
2227.50
3210.10
Provision for Tax
149.40
208.90
132.50
99.60
98.10
Current Income Tax
101.20
170.20
144.40
74.90
80.90
Deferred Tax
44.50
37.20
-23.10
24.60
30.80
Other taxes
3.70
1.60
11.20
0.00
-13.60
Profit After Tax
2822.80
2998.80
2726.40
2128.00
3112.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.50
-11.40
-9.20
-3.40
-7.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2813.30
2987.40
2717.30
2124.50
3105.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12457.10
13731.00
12770.20
12238.00
9463.90
Appropriations
15270.40
16718.40
15487.40
14362.50
12568.80
General Reserves
100.00
100.00
100.00
100.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-38.70
3876.80
1421.90
1258.60
-7.00
Equity Dividend %
250.00
250.00
200.00
200.00
200.00
Earnings Per Share
55.00
58.00
49.00
36.00
51.00
Adjusted EPS
55.00
58.00
49.00
36.00
51.00