Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
20200.30
13788.60
11804.10
11018.40
Sales
19693.30
13484.30
11474.30
10694.80
Job Work/ Contract Receipts
Processing Charges / Service Income
289.50
103.40
151.20
130.80
Revenue from property development
Other Operational Income
217.50
200.90
178.60
192.70
Net Sales
20196.80
13779.80
11797.30
11007.30
Increase/Decrease in Stock
-638.50
-335.60
-97.50
-1.50
Raw Material Consumed
14599.60
9170.70
7083.70
5736.50
Opening Raw Materials
548.50
972.00
588.60
464.80
Purchases Raw Materials
15258.00
8722.00
7406.40
5767.30
Closing Raw Materials
1214.90
548.50
972.00
588.60
Other Direct Purchases / Brought in cost
8.00
25.20
60.60
93.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1929.80
1640.80
1579.70
1380.60
Electricity & Power
1929.80
1640.80
1579.70
1380.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
421.60
320.00
326.80
363.00
Salaries, Wages & Bonus
387.20
290.20
298.90
336.40
Contributions to EPF & Pension Funds
12.80
10.50
9.80
8.30
Workmen and Staff Welfare Expenses
21.50
19.20
18.10
18.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1886.50
1587.60
1301.10
1284.20
Sub-contracted / Out sourced services
Repairs and Maintenance
163.90
134.10
64.20
136.20
Packing Material Consumed
Other Mfg Exp
1722.50
1453.50
1236.90
1148.00
General and Administration Expenses
125.00
116.50
95.60
117.40
Rent , Rates & Taxes
30.20
39.30
27.20
52.10
Insurance
23.90
13.50
12.80
11.60
Printing and stationery
4.40
3.40
4.00
3.20
Professional and legal fees
30.40
30.10
23.70
26.30
Traveling and conveyance
23.10
19.90
18.10
15.10
Other Administration
36.10
30.10
27.90
24.20
Selling and Distribution Expenses
886.30
676.80
608.30
615.00
Advertisement & Sales Promotion
1.70
0.70
0.60
1.20
Sales Commissions & Incentives
28.40
14.80
17.30
18.60
Freight and Forwarding
774.60
613.40
571.00
586.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
81.60
47.80
19.40
8.70
Miscellaneous Expenses
35.90
22.40
20.80
10.90
Bad debts /advances written off
Provision for doubtful debts
1.90
1.20
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.90
20.50
18.50
10.90
Less: Expenses Capitalised
Total Expenditure
19246.20
13199.00
10918.40
9506.10
Operating Profit (Excl OI)
950.60
580.80
878.90
1501.20
Other Income
51.60
122.10
71.80
20.50
Interest Received
16.40
5.70
7.40
8.70
Dividend Received
0.00
0.10
0.00
0.10
Profit on sale of Fixed Assets
0.40
1.60
0.70
Profits on sale of Investments
31.80
93.80
27.60
10.60
Provision Written Back
3.00
Operating Profit
1002.20
702.80
950.60
1521.70
Interest
284.10
101.20
61.30
49.60
InterestonDebenture / Bonds
Interest on Term Loan
280.30
99.90
60.60
0.50
Intereston Fixed deposits
Other Interest
3.80
1.30
0.60
49.10
PBDT
718.10
601.70
889.40
1472.10
Depreciation
373.80
323.70
287.30
324.10
Profit Before Taxation & Exceptional Items
344.30
278.00
602.00
1148.00
Exceptional Income / Expenses
Profit Before Tax
344.30
278.00
602.00
1148.00
Provision for Tax
97.70
100.40
150.20
295.50
Current Income Tax
145.10
308.00
Deferred Tax
97.70
100.40
5.10
-12.50
Other taxes
97.70
100.40
0.00
0.00
Profit After Tax
246.70
177.60
451.80
852.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
246.70
177.60
451.80
852.50
Profit Balance B/F
4468.60
4322.20
3923.80
3196.40
Appropriations
4715.30
4499.80
4375.60
4048.90
Other Appropriation
18.70
31.20
53.40
-24.60
Equity Dividend %
30.00
30.00
50.00
200.00
Earnings Per Share
4.00
3.00
9.00
16.00
Adjusted EPS
4.00
3.00
7.00
14.00