Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14878.50
14232.70
14080.90
11373.80
6860.90
Sales
14864.60
14219.20
14063.50
11359.90
6852.70
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
13.90
13.50
17.40
13.90
8.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11004.10
10619.10
11177.10
9043.20
6220.20
Increase/Decrease in Stock
-682.70
219.90
-1615.70
-795.70
131.00
Raw Material Consumed
6412.90
5881.00
7544.00
5662.10
3178.90
Opening Raw Materials
387.30
406.50
345.30
291.90
305.60
Purchases Raw Materials
1079.30
1149.10
1455.90
1035.80
1475.80
Closing Raw Materials
394.20
387.30
406.50
345.30
291.90
Other Direct Purchases / Brought in cost
5340.50
4712.70
6149.30
4679.70
1689.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.40
68.70
65.30
65.60
49.90
Electricity & Power
68.40
68.70
65.30
65.60
49.90
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
1224.90
1061.30
966.10
811.80
598.90
Salaries, Wages & Bonus
1111.00
944.20
866.40
720.90
518.90
Contributions to EPF & Pension Funds
94.70
69.40
58.00
54.70
62.10
Workmen and Staff Welfare Expenses
19.20
47.70
41.70
36.20
17.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
715.70
695.40
738.50
624.10
531.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
184.80
185.20
198.50
165.50
114.40
Repairs and Maintenance
141.60
111.60
106.40
118.10
57.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
389.30
398.60
433.60
340.50
359.60
General and Administration Expenses
175.70
166.10
146.30
105.50
74.00
Rent , Rates & Taxes
52.70
41.00
37.80
42.50
34.00
Insurance
22.30
17.60
19.50
17.00
12.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
14.00
28.10
15.90
10.40
7.70
Traveling and conveyance
77.40
70.70
64.50
28.80
13.00
Other Administration
86.70
79.40
73.10
35.60
20.00
Selling and Distribution Expenses
1085.30
947.70
995.50
652.80
369.90
Advertisement & Sales Promotion
433.50
345.80
465.70
240.90
110.00
Sales Commissions & Incentives
411.40
386.60
333.80
246.50
146.60
Freight and Forwarding
240.40
215.30
196.00
165.40
113.30
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
123.10
135.50
142.20
97.00
130.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
31.30
50.00
NA
2.10
Losson disposal of fixed assets(net)
NA
NA
NA
18.40
0.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.30
Other Miscellaneous Expenses
123.10
104.20
92.20
78.60
127.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9123.30
9175.60
8982.20
7223.20
5064.60
Operating Profit (Excl OI)
1880.80
1443.50
2194.90
1820.00
1155.60
Other Income
351.70
275.00
208.30
252.00
201.70
Interest Received
193.50
156.30
118.50
60.80
60.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.90
2.00
0.20
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.20
NA
3.90
6.30
0.20
Others
155.10
116.70
85.70
184.90
140.70
Operating Profit
2232.50
1718.50
2403.20
2072.00
1357.30
Interest
491.70
399.60
263.40
174.70
135.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
221.40
165.30
125.40
54.00
43.60
Intereston Fixed deposits
NA
NA
NA
16.40
NA
Bank Charges etc
15.80
18.40
18.90
18.20
0.20
Other Interest
254.50
215.90
119.10
86.10
91.30
PBDT
1740.80
1318.90
2139.80
1897.30
1222.20
Depreciation
601.70
512.20
417.70
372.50
342.00
Profit Before Taxation & Exceptional Items
1139.10
806.70
1722.10
1524.80
880.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1139.10
806.70
1722.10
1524.80
880.20
Provision for Tax
327.40
207.30
396.90
385.40
217.20
Current Income Tax
332.00
238.70
516.30
424.40
239.40
Deferred Tax
-4.60
-31.40
-69.30
-39.00
-22.10
Other taxes
0.00
0.00
-50.10
0.00
0.00
Profit After Tax
811.70
599.40
1325.20
1139.40
663.00
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
811.70
599.40
1325.20
1139.40
663.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3177.20
2993.40
2099.80
1267.90
678.80
Appropriations
3988.90
3592.80
3425.00
2407.30
1341.70
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
418.40
415.60
431.60
307.10
73.80
Equity Dividend %
200.00
200.00
200.00
200.00
150.00
Earnings Per Share
39.00
29.00
64.00
55.00
32.00
Adjusted EPS
39.00
29.00
64.00
55.00
32.00