Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6674843.00
6566094.00
6880901.00
5345500.00
3626631.00
Sales
6643698.00
6536728.00
6852743.00
5325506.00
3609872.00
Job Work/ Contract Receipts
285.00
513.00
337.00
408.00
104.00
Processing Charges / Service Income
1513.00
1606.00
1450.00
4446.00
3083.00
Revenue from property development
Other Operational Income
29346.00
27247.00
26372.00
15140.00
13572.00
Less: Excise Duty
511969.00
515899.00
525033.00
404920.00
565713.00
Net Sales
6120654.00
6015809.00
6323260.00
4913005.00
3038922.00
Increase/Decrease in Stock
6895.00
-43950.00
25152.00
-23031.00
-100383.00
Raw Material Consumed
2214019.00
2340723.00
2661200.00
2256169.00
1412014.00
Other Direct Purchases / Brought in cost
2214019.00
2340723.00
2661200.00
2256169.00
1412014.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54117.00
46749.00
21744.00
22392.00
19804.00
Electricity & Power
54117.00
46749.00
21744.00
22392.00
19804.00
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
155256.00
154587.00
148988.00
152357.00
141351.00
Salaries, Wages & Bonus
111691.00
115864.00
114879.00
120934.00
106055.00
Contributions to EPF & Pension Funds
13771.00
14003.00
14615.00
13431.00
12679.00
Workmen and Staff Welfare Expenses
13495.00
11204.00
11195.00
8487.00
7743.00
Other Employees Cost
16300.00
13517.00
8298.00
9506.00
14874.00
Other Manufacturing Expenses
2551914.00
2270890.00
2409414.00
1505588.00
923167.00
Sub-contracted / Out sourced services
95793.00
87179.00
98593.00
58869.00
56074.00
Repairs and Maintenance
62024.00
60268.00
46769.00
39384.00
37396.00
Packing Material Consumed
Other Mfg Exp
2394097.00
2123442.00
2264052.00
1407336.00
829698.00
General and Administration Expenses
244998.00
255957.00
255817.00
223150.00
151304.00
Rent , Rates & Taxes
154499.00
161657.00
179249.00
157721.00
99604.00
Insurance
7897.00
8500.00
7862.00
5913.00
3981.00
Professional and legal fees
Traveling and conveyance
7920.00
8171.00
6923.00
4791.00
3139.00
Other Administration
82602.00
85800.00
68707.00
59515.00
47718.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
206340.00
162282.00
212864.00
120542.00
118025.00
Bad debts /advances written off
Provision for doubtful debts
1822.00
2793.00
6573.00
4797.00
1822.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13021.00
9799.00
45442.00
5541.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
191497.00
149690.00
160848.00
110204.00
116203.00
Less: Expenses Capitalised
Total Expenditure
5433541.00
5187238.00
5735179.00
4257168.00
2665283.00
Operating Profit (Excl OI)
687113.00
828571.00
588080.00
655837.00
373639.00
Other Income
337390.00
331549.00
282589.00
230252.00
225389.00
Interest Received
76696.00
68891.00
42343.00
28000.00
25890.00
Dividend Received
16666.00
18312.00
7027.00
17268.00
15405.00
Profit on sale of Fixed Assets
10.00
378.00
4.00
1406.00
1.00
Profits on sale of Investments
857.00
310.00
49.00
Provision Written Back
2063.00
10567.00
7269.00
9048.00
14808.00
Foreign Exchange Gains
4541.00
19422.00
Others
241098.00
233091.00
225946.00
169939.00
149863.00
Operating Profit
1024502.00
1160119.00
870669.00
886089.00
599028.00
Interest
157309.00
146239.00
96355.00
69937.00
61760.00
InterestonDebenture / Bonds
25115.00
31976.00
23793.00
21155.00
18117.00
Interest on Term Loan
73127.00
68818.00
33745.00
14303.00
14479.00
Intereston Fixed deposits
Bank Charges etc
3876.00
834.00
5150.00
Other Interest
55191.00
44611.00
33667.00
34478.00
29165.00
PBDT
867193.00
1013880.00
774314.00
816153.00
537268.00
Depreciation
352060.00
304401.00
245815.00
268832.00
255385.00
Profit Before Taxation & Exceptional Items
515134.00
709479.00
528499.00
547321.00
281883.00
Exceptional Income / Expenses
-1511.00
-16364.00
-81379.00
-21049.00
9188.00
Profit Before Tax
523979.00
736292.00
447460.00
540911.00
301264.00
Provision for Tax
140693.00
183561.00
106996.00
47970.00
87662.00
Current Income Tax
153643.00
152302.00
146209.00
140173.00
80815.00
Deferred Tax
-11702.00
35176.00
-10299.00
-85550.00
-2974.00
Other taxes
-1249.00
-3917.00
-28914.00
-6653.00
9820.00
Profit After Tax
383286.00
552731.00
340465.00
492941.00
213602.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-21030.00
-61292.00
26629.00
-37720.00
-50558.00
Consolidated Net Profit
362256.00
491439.00
367093.00
455221.00
163044.00
Profit Balance B/F
380692.00
275679.00
297389.00
246090.00
152456.00
Appropriations
742949.00
767118.00
664482.00
701311.00
315500.00
General Reserves
186215.00
276261.00
214699.00
289518.00
75488.00
Other Appropriation
119552.00
-12493.00
31203.00
21275.00
-657.00
Equity Dividend %
245.00
245.00
225.00
210.00
72.00
Earnings Per Share
29.00
39.00
29.00
36.00
13.00
Adjusted EPS
29.00
39.00
29.00
36.00
13.00