Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6369.00
6247.00
5415.00
5305.00
4976.00
Sales
6309.00
6182.00
5345.00
5274.00
4904.00
Job Work/ Contract Receipts
Processing Charges / Service Income
56.00
60.00
67.00
26.00
58.00
Revenue from property development
Other Operational Income
4.00
4.00
3.00
5.00
14.00
Net Sales
6369.00
6239.00
5406.00
5294.00
5018.00
Increase/Decrease in Stock
-101.00
-109.00
43.00
-206.00
-12.00
Raw Material Consumed
1620.00
1555.00
1275.00
1303.00
1002.00
Opening Raw Materials
637.00
529.00
472.00
408.00
324.00
Purchases Raw Materials
1607.00
1663.00
1332.00
1367.00
1086.00
Closing Raw Materials
625.00
637.00
529.00
472.00
408.00
Other Direct Purchases / Brought in cost
0.00
0.00
1.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
380.00
409.00
381.00
300.00
215.00
Electricity & Power
374.00
403.00
377.00
295.00
210.00
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
6.00
6.00
4.00
5.00
4.00
Employee Cost
1415.00
1278.00
1148.00
1040.00
871.00
Salaries, Wages & Bonus
1230.00
1102.00
1022.00
924.00
771.00
Contributions to EPF & Pension Funds
71.00
70.00
54.00
51.00
50.00
Workmen and Staff Welfare Expenses
34.00
36.00
32.00
27.00
17.00
Other Employees Cost
80.00
69.00
40.00
37.00
33.00
Other Manufacturing Expenses
336.00
336.00
278.00
239.00
175.00
Sub-contracted / Out sourced services
Repairs and Maintenance
134.00
130.00
101.00
84.00
66.00
Packing Material Consumed
Other Mfg Exp
202.00
206.00
176.00
155.00
109.00
General and Administration Expenses
389.00
412.00
373.00
337.00
270.00
Rent , Rates & Taxes
75.00
75.00
66.00
58.00
59.00
Insurance
36.00
34.00
31.00
30.00
23.00
Printing and stationery
5.00
5.00
5.00
4.00
2.00
Professional and legal fees
147.00
185.00
165.00
157.00
114.00
Traveling and conveyance
68.00
66.00
59.00
40.00
21.00
Other Administration
125.00
112.00
106.00
87.00
72.00
Selling and Distribution Expenses
243.00
180.00
175.00
167.00
94.00
Advertisement & Sales Promotion
76.00
62.00
64.00
56.00
26.00
Sales Commissions & Incentives
26.00
23.00
15.00
20.00
9.00
Freight and Forwarding
109.00
72.00
77.00
85.00
55.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.00
23.00
20.00
7.00
4.00
Miscellaneous Expenses
133.00
125.00
159.00
89.00
77.00
Bad debts /advances written off
16.00
21.00
9.00
1.00
9.00
Provision for doubtful debts
7.00
1.00
2.00
Losson disposal of fixed assets(net)
3.00
9.00
0.00
Losson foreign exchange fluctuations
0.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
117.00
101.00
134.00
86.00
63.00
Less: Expenses Capitalised
Total Expenditure
4414.00
4185.00
3831.00
3268.00
2693.00
Operating Profit (Excl OI)
1955.00
2053.00
1575.00
2026.00
2326.00
Other Income
330.00
370.00
255.00
64.00
88.00
Interest Received
198.00
133.00
95.00
4.00
6.00
Profit on sale of Fixed Assets
2.00
0.00
1.00
12.00
7.00
Profits on sale of Investments
Provision Written Back
2.00
51.00
3.00
10.00
7.00
Foreign Exchange Gains
10.00
5.00
13.00
2.00
1.00
Others
118.00
180.00
143.00
35.00
67.00
Operating Profit
2286.00
2423.00
1830.00
2090.00
2414.00
Interest
46.00
41.00
35.00
30.00
26.00
InterestonDebenture / Bonds
Interest on Term Loan
24.00
20.00
14.00
11.00
9.00
Intereston Fixed deposits
Bank Charges etc
11.00
12.00
11.00
12.00
10.00
Other Interest
12.00
10.00
10.00
7.00
7.00
PBDT
2239.00
2382.00
1795.00
2060.00
2389.00
Depreciation
366.00
352.00
350.00
350.00
287.00
Profit Before Taxation & Exceptional Items
1874.00
2030.00
1445.00
1711.00
2101.00
Exceptional Income / Expenses
-151.00
-41.00
Profit Before Tax
1874.00
1878.00
1404.00
1711.00
2101.00
Provision for Tax
534.00
509.00
365.00
473.00
588.00
Current Income Tax
496.00
566.00
429.00
501.00
580.00
Deferred Tax
39.00
-53.00
-63.00
-31.00
9.00
Other taxes
0.00
-4.00
0.00
3.00
0.00
Profit After Tax
1340.00
1370.00
1039.00
1238.00
1513.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.00
-36.00
18.00
-42.00
-54.00
Consolidated Net Profit
1311.00
1333.00
1056.00
1196.00
1459.00
Profit Balance B/F
10795.00
10023.00
9073.00
7977.00
6575.00
Appropriations
12106.00
11356.00
10129.00
9173.00
8034.00
Other Appropriation
128.00
114.00
107.00
100.00
57.00
Equity Dividend %
260.00
255.00
50.00
50.00
45.00
Earnings Per Share
12.00
12.00
9.00
11.00
13.00
Adjusted EPS
12.00
12.00
9.00
11.00
13.00