Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16737.80
15177.00
14575.20
14598.30
12093.50
Sales
16504.10
14937.00
14515.70
14549.60
12077.20
Job Work/ Contract Receipts
64.60
57.30
40.60
26.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
169.20
182.70
19.00
22.10
16.30
Net Sales
16586.70
15013.20
14575.20
14598.30
12093.50
Increase/Decrease in Stock
-15.80
-109.50
-182.50
-229.10
189.10
Raw Material Consumed
9571.70
8596.90
8230.00
7694.10
6112.10
Opening Raw Materials
3978.90
4109.10
2495.20
2154.40
1839.00
Purchases Raw Materials
9332.10
8354.90
9729.40
8030.80
6426.30
Closing Raw Materials
3755.50
3978.90
4109.10
2495.20
2154.40
Other Direct Purchases / Brought in cost
16.10
111.90
114.50
4.20
1.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
763.30
788.30
770.50
659.30
492.40
Electricity & Power
763.30
788.30
770.50
659.30
492.40
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
1469.10
1291.50
1299.50
1282.40
1137.10
Salaries, Wages & Bonus
1258.20
1100.60
1076.10
1099.40
995.20
Contributions to EPF & Pension Funds
61.40
60.00
58.20
59.80
55.10
Workmen and Staff Welfare Expenses
122.30
110.80
115.60
99.00
65.70
Other Employees Cost
27.10
20.10
49.60
24.20
21.10
Other Manufacturing Expenses
1007.40
931.20
903.20
945.60
770.00
Sub-contracted / Out sourced services
Repairs and Maintenance
649.80
593.60
554.90
566.60
469.20
Packing Material Consumed
Other Mfg Exp
357.60
337.60
348.30
379.00
300.70
General and Administration Expenses
447.00
392.90
331.40
290.40
247.50
Rent , Rates & Taxes
181.40
140.80
93.70
62.10
58.90
Insurance
37.20
41.30
31.50
29.10
26.20
Printing and stationery
5.30
6.00
5.70
4.90
4.00
Professional and legal fees
58.80
63.10
49.10
45.50
35.00
Traveling and conveyance
89.20
84.20
83.70
50.60
27.70
Other Administration
164.20
141.80
151.50
148.70
123.50
Selling and Distribution Expenses
1382.70
1369.10
1442.00
1339.50
1024.20
Advertisement & Sales Promotion
68.60
46.40
35.90
32.00
16.10
Sales Commissions & Incentives
111.30
112.10
107.90
94.40
83.50
Handling and Clearing Charges
1202.80
1210.70
1298.10
1213.10
924.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
171.40
203.70
262.40
366.40
196.40
Bad debts /advances written off
2.70
0.60
0.50
0.30
9.60
Provision for doubtful debts
8.60
11.00
Losson disposal of fixed assets(net)
2.70
4.90
5.60
7.10
22.00
Losson foreign exchange fluctuations
2.50
1.10
131.30
229.20
15.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
163.50
197.10
116.40
118.70
149.10
Less: Expenses Capitalised
Total Expenditure
14796.70
13463.90
13056.50
12348.60
10168.80
Operating Profit (Excl OI)
1790.00
1549.30
1518.70
2249.80
1924.60
Other Income
157.00
155.80
215.90
89.10
248.10
Interest Received
77.60
88.10
121.20
34.70
30.90
Dividend Received
0.50
0.50
5.80
4.40
162.30
Profit on sale of Fixed Assets
1.20
2.60
2.50
2.10
15.10
Profits on sale of Investments
Provision Written Back
2.00
12.80
3.00
Foreign Exchange Gains
30.80
12.60
51.90
Others
45.00
39.20
34.60
47.90
36.70
Operating Profit
1947.00
1705.10
1734.60
2338.90
2172.70
Interest
169.60
250.10
209.70
86.40
95.70
InterestonDebenture / Bonds
11.00
Interest on Term Loan
127.50
218.50
166.70
60.30
69.40
Intereston Fixed deposits
Other Interest
31.10
31.70
43.00
26.20
26.20
PBDT
1777.40
1454.90
1524.90
2252.40
2077.00
Depreciation
359.60
369.80
338.90
326.70
326.10
Profit Before Taxation & Exceptional Items
1417.80
1085.10
1186.00
1925.80
1750.90
Exceptional Income / Expenses
30.70
Profit Before Tax
1417.80
1085.10
1216.80
1925.80
1750.90
Provision for Tax
481.30
355.40
140.60
660.60
591.70
Current Income Tax
488.80
307.70
233.90
613.20
563.20
Deferred Tax
4.80
15.90
52.40
34.00
29.90
Other taxes
-12.20
31.90
-145.70
13.50
-1.50
Profit After Tax
936.50
729.70
1076.20
1265.10
1159.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
872.60
327.50
163.80
1763.40
1628.20
Consolidated Net Profit
1809.10
1057.10
1240.00
3028.50
2787.50
Profit Balance B/F
17335.30
16481.20
14986.80
12118.80
9608.30
Appropriations
19144.40
17538.30
16226.80
15147.30
12395.80
General Reserves
125.00
120.00
150.00
160.00
190.00
Other Appropriation
69.80
83.00
-404.40
0.50
86.90
Equity Dividend %
100.00
75.00
100.00
100.00
100.00
Earnings Per Share
21.00
12.00
14.00
35.00
32.00
Adjusted EPS
21.00
12.00
14.00
35.00
32.00