Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27389.30
26538.10
18308.50
12778.40
11481.10
Sales
26938.20
26201.20
17966.50
12515.70
11386.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
451.10
336.90
342.00
262.70
94.90
Net Sales
27389.30
26538.10
18308.50
12778.40
11481.10
Increase/Decrease in Stock
-1551.10
345.20
-1085.60
-978.80
-494.10
Raw Material Consumed
6266.60
4521.10
5425.40
3621.50
3008.00
Opening Raw Materials
387.10
411.90
392.00
307.80
341.10
Purchases Raw Materials
5034.00
3414.40
4147.00
2373.70
1944.50
Closing Raw Materials
356.70
387.10
411.90
392.00
307.80
Other Direct Purchases / Brought in cost
1202.20
1081.90
1298.30
1332.00
1030.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
735.70
599.30
637.00
697.60
727.10
Electricity & Power
735.70
599.30
637.00
697.60
727.10
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
1565.80
1208.80
1030.80
956.40
821.70
Salaries, Wages & Bonus
1357.50
1014.90
897.20
844.40
719.60
Contributions to EPF & Pension Funds
72.20
109.40
65.40
61.20
50.40
Workmen and Staff Welfare Expenses
136.10
84.50
68.30
50.80
51.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2517.30
2193.20
2078.70
2198.40
1323.20
Sub-contracted / Out sourced services
Processing Charges
360.30
439.90
189.00
634.60
284.40
Repairs and Maintenance
96.00
79.50
200.60
116.00
143.20
Packing Material Consumed
310.00
314.80
316.90
268.80
228.80
Other Mfg Exp
1750.90
1359.10
1372.30
1178.90
666.80
General and Administration Expenses
588.60
501.70
1163.50
445.30
429.70
Rent , Rates & Taxes
201.90
163.50
935.00
327.30
127.20
Insurance
69.00
55.00
32.50
24.80
23.20
Professional and legal fees
160.20
110.30
88.60
8.70
205.60
Traveling and conveyance
91.40
119.00
60.50
42.50
36.10
Other Administration
157.50
172.90
107.40
84.50
73.60
Selling and Distribution Expenses
13158.20
14292.90
6998.00
4500.80
4125.30
Advertisement & Sales Promotion
58.40
85.00
12.30
20.10
4.00
Sales Commissions & Incentives
83.70
97.50
402.40
13.10
2.30
Freight and Forwarding
6179.30
6952.50
4409.80
2867.10
1975.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6836.80
7157.90
2173.40
1600.50
2143.50
Miscellaneous Expenses
335.20
351.50
299.50
319.20
317.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
335.20
351.50
278.80
319.20
317.10
Less: Expenses Capitalised
Total Expenditure
23616.30
24013.80
16547.30
11760.40
10257.90
Operating Profit (Excl OI)
3773.00
2524.20
1761.20
1018.00
1223.20
Other Income
748.90
618.20
861.20
956.00
607.90
Interest Received
40.60
65.30
39.40
44.70
45.20
Dividend Received
0.30
0.30
0.50
0.30
0.10
Profit on sale of Fixed Assets
0.80
14.70
31.50
15.60
Profits on sale of Investments
11.10
2.60
140.40
1.30
Provision Written Back
432.50
137.70
222.00
200.20
441.20
Foreign Exchange Gains
218.30
361.80
504.20
457.70
63.00
Others
45.50
35.70
95.20
81.20
41.50
Operating Profit
4521.90
3142.40
2622.40
1974.00
1831.10
Interest
962.30
759.90
678.70
578.60
599.60
InterestonDebenture / Bonds
Interest on Term Loan
220.30
88.40
77.80
114.20
239.70
Intereston Fixed deposits
Bank Charges etc
79.40
70.30
83.50
22.40
73.60
Other Interest
662.70
601.20
517.40
442.00
286.30
PBDT
3559.60
2382.60
1943.70
1395.30
1231.50
Depreciation
779.80
786.30
725.60
581.30
449.60
Profit Before Taxation & Exceptional Items
2779.70
1596.30
1218.10
814.00
781.90
Exceptional Income / Expenses
984.30
193.30
Profit Before Tax
3044.70
3086.70
1394.60
977.90
1101.50
Provision for Tax
154.00
269.80
297.30
112.60
226.60
Current Income Tax
337.60
380.50
238.60
136.20
31.40
Deferred Tax
-121.10
-120.30
0.90
-32.70
34.80
Other taxes
-62.60
9.50
57.80
9.20
160.50
Profit After Tax
2890.70
2817.00
1097.30
865.30
874.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.40
53.00
72.70
-0.20
0.00
Consolidated Net Profit
2958.10
2870.00
1170.10
865.20
874.80
Profit Balance B/F
7048.80
4178.80
3065.90
2246.50
1371.70
Appropriations
10007.00
7048.80
4236.00
3111.70
2246.50
Other Appropriation
57.20
45.70
Equity Dividend %
50.00
25.00
25.00
Earnings Per Share
31.00
31.00
13.00
9.00
10.00
Adjusted EPS
31.00
31.00
13.00
9.00
10.00