Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7599.00
6310.00
5131.00
4659.00
4276.00
Sales
7544.00
6268.00
5086.00
4614.00
4247.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8.00
21.00
20.00
19.00
20.00
Revenue from property development
Other Operational Income
48.00
21.00
25.00
26.00
9.00
Net Sales
7599.00
6310.00
5131.00
4659.00
4276.00
Increase/Decrease in Stock
-215.00
96.00
-153.00
-47.00
37.00
Raw Material Consumed
4753.00
3648.00
3142.00
2954.00
2577.00
Opening Raw Materials
366.00
382.00
349.00
250.00
309.00
Purchases Raw Materials
4730.00
3631.00
3175.00
3053.00
2518.00
Closing Raw Materials
343.00
366.00
382.00
349.00
250.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.00
162.00
129.00
110.00
115.00
Electricity & Power
216.00
162.00
129.00
110.00
115.00
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
1229.00
875.00
703.00
634.00
583.00
Salaries, Wages & Bonus
1151.00
812.00
657.00
582.00
554.00
Contributions to EPF & Pension Funds
34.00
28.00
25.00
25.00
21.00
Workmen and Staff Welfare Expenses
8.00
6.00
5.00
4.00
4.00
Other Employees Cost
36.00
28.00
16.00
24.00
4.00
Other Manufacturing Expenses
302.00
365.00
413.00
248.00
225.00
Sub-contracted / Out sourced services
Repairs and Maintenance
29.00
42.00
41.00
51.00
47.00
Packing Material Consumed
Other Mfg Exp
272.00
323.00
371.00
197.00
176.00
General and Administration Expenses
119.00
99.00
97.00
94.00
57.00
Rent , Rates & Taxes
18.00
10.00
15.00
16.00
4.00
Insurance
10.00
11.00
8.00
10.00
6.00
Printing and stationery
13.00
11.00
10.00
7.00
5.00
Professional and legal fees
18.00
23.00
29.00
34.00
27.00
Traveling and conveyance
33.00
24.00
18.00
10.00
5.00
Other Administration
60.00
44.00
36.00
27.00
15.00
Selling and Distribution Expenses
213.00
221.00
146.00
107.00
84.00
Advertisement & Sales Promotion
28.00
48.00
30.00
18.00
13.00
Sales Commissions & Incentives
99.00
110.00
71.00
49.00
35.00
Freight and Forwarding
86.00
63.00
45.00
39.00
36.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.00
63.00
51.00
35.00
50.00
Bad debts /advances written off
Provision for doubtful debts
1.00
27.00
23.00
3.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.00
36.00
28.00
32.00
49.00
Less: Expenses Capitalised
Total Expenditure
6658.00
5528.00
4529.00
4135.00
3729.00
Operating Profit (Excl OI)
941.00
782.00
602.00
524.00
547.00
Other Income
180.00
135.00
100.00
67.00
31.00
Interest Received
15.00
20.00
35.00
43.00
19.00
Profit on sale of Fixed Assets
0.00
0.00
9.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
4.00
3.00
Foreign Exchange Gains
5.00
3.00
4.00
5.00
1.00
Others
156.00
112.00
52.00
19.00
8.00
Operating Profit
1121.00
916.00
702.00
591.00
578.00
Interest
44.00
11.00
8.00
14.00
13.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
7.00
3.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
1.00
0.00
Other Interest
44.00
11.00
7.00
6.00
9.00
PBDT
1077.00
905.00
694.00
577.00
565.00
Depreciation
280.00
134.00
124.00
121.00
130.00
Profit Before Taxation & Exceptional Items
798.00
771.00
570.00
456.00
435.00
Exceptional Income / Expenses
-216.00
Profit Before Tax
798.00
771.00
570.00
456.00
217.00
Provision for Tax
188.00
189.00
144.00
75.00
62.00
Current Income Tax
183.00
174.00
144.00
101.00
48.00
Deferred Tax
5.00
15.00
1.00
-27.00
13.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
610.00
582.00
426.00
381.00
156.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
610.00
582.00
426.00
381.00
158.00
Profit Balance B/F
2260.00
1763.00
1415.00
1036.00
1141.00
Appropriations
2870.00
2345.00
1841.00
1417.00
1300.00
Other Appropriation
120.00
86.00
78.00
2.00
264.00
Equity Dividend %
116.00
110.00
80.00
70.00
Earnings Per Share
29.00
28.00
20.00
17.00
25.00
Adjusted EPS
29.00
28.00
20.00
17.00
9.00