Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5535.00
4703.60
4576.40
4772.00
3230.10
Sales
5513.90
4681.70
4555.10
4748.60
3221.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.10
21.90
21.20
23.40
8.90
Net Sales
5504.10
4698.00
4570.80
4767.60
3229.40
Increase/Decrease in Stock
-25.20
38.60
-49.10
-64.60
10.80
Raw Material Consumed
4066.40
3354.20
3291.10
3073.80
1882.30
Opening Raw Materials
109.50
106.30
116.10
87.70
60.30
Purchases Raw Materials
4053.60
3329.50
3243.80
3046.80
1871.10
Closing Raw Materials
136.70
109.50
106.30
116.10
87.70
Other Direct Purchases / Brought in cost
40.00
27.90
37.40
55.30
38.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
296.90
273.20
294.50
239.80
159.90
Electricity & Power
296.90
273.20
294.50
239.80
159.90
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
392.90
341.60
296.50
246.20
212.60
Salaries, Wages & Bonus
354.60
308.30
266.50
219.50
190.60
Contributions to EPF & Pension Funds
19.70
16.40
14.30
13.40
11.70
Workmen and Staff Welfare Expenses
18.60
16.80
15.70
13.30
10.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
77.10
87.70
98.50
400.70
278.10
Sub-contracted / Out sourced services
Repairs and Maintenance
38.70
42.80
48.80
44.40
31.90
Packing Material Consumed
319.50
223.10
Other Mfg Exp
38.40
44.90
49.70
36.80
23.00
General and Administration Expenses
79.50
81.50
74.50
67.60
56.10
Professional and legal fees
7.80
7.30
8.70
10.00
9.70
Other Administration
71.70
74.10
65.90
57.60
46.30
Selling and Distribution Expenses
147.10
137.90
165.10
128.70
105.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
147.10
137.90
165.10
128.70
105.30
Miscellaneous Expenses
22.20
23.40
25.60
26.50
34.70
Bad debts /advances written off
1.00
1.90
1.20
13.00
Provision for doubtful debts
2.80
Losson disposal of fixed assets(net)
0.00
0.40
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.10
21.50
21.60
26.10
20.70
Less: Expenses Capitalised
Total Expenditure
5056.90
4338.10
4196.80
4118.80
2739.70
Operating Profit (Excl OI)
447.20
359.90
374.00
648.80
489.70
Other Income
61.30
75.50
66.30
46.20
26.50
Interest Received
43.70
35.10
28.50
29.60
20.80
Profit on sale of Fixed Assets
1.20
19.20
Profits on sale of Investments
Provision Written Back
0.10
0.10
Foreign Exchange Gains
14.50
12.30
22.10
14.30
4.50
Others
1.90
8.90
15.70
2.20
1.10
Operating Profit
508.50
435.30
440.30
695.00
516.20
Interest
1.20
3.20
1.50
1.80
2.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.20
3.20
1.50
1.80
2.50
PBDT
507.30
432.10
438.80
693.20
513.70
Depreciation
109.70
106.10
86.30
72.00
63.20
Profit Before Taxation & Exceptional Items
397.60
326.00
352.50
621.20
450.50
Exceptional Income / Expenses
-19.70
Profit Before Tax
397.60
326.00
352.50
601.50
450.50
Provision for Tax
103.30
72.10
92.90
155.00
116.20
Current Income Tax
92.00
65.40
74.20
141.70
109.40
Deferred Tax
11.30
6.60
18.80
13.40
6.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
294.40
254.00
259.50
446.40
334.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
294.40
254.00
259.50
446.40
334.30
Profit Balance B/F
1967.90
1779.00
1614.50
1238.60
978.40
Appropriations
2262.30
2033.00
1874.00
1685.00
1312.70
Other Appropriation
65.10
65.10
95.00
70.50
74.10
Equity Dividend %
40.00
24.00
24.00
35.00
26.00
Earnings Per Share
5.00
5.00
5.00
8.00
6.00
Adjusted EPS
5.00
5.00
5.00
8.00
6.00