Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11730.00
10446.30
12343.40
13011.60
10920.00
Sales
11616.70
10333.70
12152.20
12933.50
10781.30
Job Work/ Contract Receipts
NA
NA
NA
19.30
22.30
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
113.40
112.60
191.30
58.70
116.40
Less: Excise Duty
NA
NA
NA
1.90
NA
Net Sales
11730.00
10446.30
12343.40
13009.70
10920.00
Increase/Decrease in Stock
-475.80
429.80
-154.70
-850.60
-75.00
Raw Material Consumed
8245.40
6780.50
8545.30
9277.00
6914.80
Opening Raw Materials
1003.60
1022.10
789.60
642.90
655.10
Purchases Raw Materials
8019.20
6762.00
8777.80
9423.80
6625.70
Closing Raw Materials
777.50
1003.60
1022.10
789.60
642.90
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
276.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
368.30
281.70
293.10
345.90
298.90
Electricity & Power
355.00
270.50
282.00
331.60
287.10
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
13.30
11.20
11.10
14.30
11.90
Employee Cost
836.60
726.20
665.60
651.50
562.80
Salaries, Wages & Bonus
722.40
632.20
581.90
561.60
481.10
Contributions to EPF & Pension Funds
21.00
19.70
17.60
16.20
14.00
Workmen and Staff Welfare Expenses
32.30
27.10
26.80
23.80
23.10
Other Employees Cost
60.90
47.10
39.40
49.80
44.60
Other Manufacturing Expenses
426.60
357.50
418.20
371.10
262.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
33.30
38.50
16.60
8.70
16.60
Repairs and Maintenance
358.20
293.30
374.40
334.40
214.40
Packing Material Consumed
0.70
1.70
1.10
3.30
6.90
Other Mfg Exp
34.50
24.00
26.00
24.70
24.00
General and Administration Expenses
437.00
567.80
466.50
536.50
480.00
Rent , Rates & Taxes
5.00
6.60
8.20
10.70
10.10
Insurance
137.20
173.80
40.00
28.20
22.50
Printing and stationery
12.10
13.70
8.30
12.50
8.10
Professional and legal fees
39.90
40.70
45.40
33.60
41.00
Traveling and conveyance
17.70
18.30
13.10
6.70
6.40
Other Administration
242.80
333.10
364.50
451.50
398.30
Selling and Distribution Expenses
104.30
82.90
89.60
124.20
74.30
Advertisement & Sales Promotion
12.60
15.80
9.10
6.10
6.10
Sales Commissions & Incentives
4.60
4.00
23.00
8.80
4.60
Freight and Forwarding
63.40
57.50
54.50
107.30
56.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.80
5.60
3.00
2.00
7.30
Miscellaneous Expenses
37.10
43.00
46.30
38.40
NA
Bad debts /advances written off
0.30
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
36.70
43.00
46.30
38.40
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9979.50
9269.40
10369.90
10494.10
8517.90
Operating Profit (Excl OI)
1750.60
1176.80
1973.50
2515.60
2402.10
Other Income
260.20
209.00
193.40
156.40
71.80
Interest Received
7.50
4.70
4.30
3.90
3.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.50
0.20
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
84.90
135.20
175.60
128.10
31.40
Others
167.40
68.90
13.40
24.40
36.60
Operating Profit
2010.80
1385.80
2166.90
2672.10
2473.90
Interest
49.00
33.80
60.90
73.40
44.10
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
1.80
4.20
2.90
5.30
7.30
Other Interest
47.20
29.60
58.10
68.20
36.80
PBDT
1961.80
1352.00
2106.00
2598.60
2429.70
Depreciation
269.90
257.90
260.30
249.40
257.60
Profit Before Taxation & Exceptional Items
1691.90
1094.10
1845.70
2349.20
2172.10
Exceptional Income / Expenses
NA
NA
-43.40
-0.90
-12.60
Profit Before Tax
1850.10
1233.20
1740.10
2336.80
2153.50
Provision for Tax
440.90
278.10
494.00
576.90
514.80
Current Income Tax
396.80
261.70
477.40
589.10
542.90
Deferred Tax
43.50
25.10
-4.30
-1.70
-14.10
Other taxes
0.60
-8.70
20.90
-10.40
-13.90
Profit After Tax
1409.20
955.10
1246.10
1759.80
1638.70
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
1409.20
955.10
1246.10
1759.80
1638.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9836.40
8890.60
7657.70
6813.80
5182.20
Appropriations
11245.60
9845.70
8903.80
8573.70
6820.90
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
-11.90
9.40
13.20
916.00
7.10
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
339.00
230.00
300.00
424.00
386.00
Adjusted EPS
339.00
230.00
300.00
424.00
386.00