Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21489.00
23658.00
22381.00
22970.00
21167.00
Sales
21309.00
23497.00
22010.00
22360.00
20869.00
Job Work/ Contract Receipts
Processing Charges / Service Income
80.00
82.00
82.00
66.00
57.00
Revenue from property development
Other Operational Income
100.00
79.00
290.00
543.00
240.00
Net Sales
21489.00
23658.00
22381.00
22970.00
21167.00
Increase/Decrease in Stock
143.00
294.00
-126.00
-217.00
39.00
Raw Material Consumed
4277.00
4326.00
4136.00
4504.00
3686.00
Opening Raw Materials
198.00
219.00
287.00
247.00
230.00
Purchases Raw Materials
4043.00
4306.00
4068.00
4543.00
3703.00
Closing Raw Materials
174.00
198.00
219.00
287.00
247.00
Other Direct Purchases / Brought in cost
209.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5594.00
6697.00
7726.00
6424.00
4880.00
Electricity & Power
5594.00
6697.00
7726.00
6424.00
4880.00
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
1570.00
1527.00
1330.00
1307.00
1273.00
Salaries, Wages & Bonus
1383.00
1345.00
1154.00
1145.00
1133.00
Contributions to EPF & Pension Funds
79.00
73.00
67.00
66.00
61.00
Workmen and Staff Welfare Expenses
76.00
79.00
76.00
61.00
46.00
Other Employees Cost
31.00
30.00
34.00
35.00
35.00
Other Manufacturing Expenses
1755.00
1537.00
1486.00
1417.00
1265.00
Sub-contracted / Out sourced services
Repairs and Maintenance
525.00
445.00
353.00
374.00
334.00
Packing Material Consumed
Other Mfg Exp
1230.00
1092.00
1133.00
1043.00
932.00
General and Administration Expenses
976.00
995.00
843.00
814.00
846.00
Rent , Rates & Taxes
518.00
518.00
477.00
494.00
540.00
Insurance
67.00
64.00
63.00
63.00
36.00
Printing and stationery
9.00
7.00
6.00
7.00
7.00
Professional and legal fees
70.00
112.00
39.00
29.00
32.00
Traveling and conveyance
96.00
84.00
78.00
59.00
38.00
Other Administration
310.00
295.00
257.00
222.00
231.00
Selling and Distribution Expenses
4550.00
4867.00
4245.00
4110.00
3878.00
Handling and Clearing Charges
949.00
964.00
897.00
1000.00
965.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
231.00
248.00
252.00
265.00
233.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
2.00
6.00
15.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
224.00
242.00
237.00
265.00
229.00
Less: Expenses Capitalised
Total Expenditure
19095.00
20491.00
19893.00
18624.00
16100.00
Operating Profit (Excl OI)
2394.00
3167.00
2489.00
4346.00
5066.00
Other Income
455.00
545.00
453.00
491.00
465.00
Interest Received
346.00
400.00
287.00
279.00
218.00
Profit on sale of Fixed Assets
4.00
1.00
6.00
28.00
Profits on sale of Investments
Provision Written Back
35.00
25.00
18.00
52.00
72.00
Foreign Exchange Gains
6.00
Others
73.00
116.00
147.00
147.00
147.00
Operating Profit
2849.00
3712.00
2941.00
4836.00
5531.00
Interest
293.00
348.00
461.00
364.00
509.00
InterestonDebenture / Bonds
Interest on Term Loan
92.00
143.00
171.00
246.00
361.00
Intereston Fixed deposits
Bank Charges etc
19.00
29.00
27.00
33.00
25.00
Other Interest
182.00
176.00
262.00
85.00
122.00
PBDT
2556.00
3365.00
2481.00
4472.00
5023.00
Depreciation
1098.00
1097.00
1123.00
1121.00
1110.00
Profit Before Taxation & Exceptional Items
1458.00
2268.00
1358.00
3351.00
3912.00
Exceptional Income / Expenses
Profit Before Tax
1458.00
2268.00
1358.00
3351.00
3912.00
Provision for Tax
391.00
591.00
366.00
829.00
763.00
Current Income Tax
470.00
672.00
411.00
593.00
729.00
Deferred Tax
-79.00
-81.00
-45.00
236.00
33.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1068.00
1678.00
992.00
2523.00
3150.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1068.00
1678.00
992.00
2523.00
3150.00
Profit Balance B/F
7910.00
7818.00
8866.00
7446.00
5657.00
Appropriations
8977.00
9496.00
9858.00
9969.00
8806.00
Other Appropriation
1813.00
1586.00
2040.00
1103.00
1360.00
Equity Dividend %
70.00
80.00
70.00
90.00
80.00
Earnings Per Share
5.00
7.00
4.00
11.00
14.00
Adjusted EPS
5.00
7.00
4.00
11.00
14.00