Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16818.90
14192.40
14218.20
11381.50
9865.70
Sales
16739.20
14127.40
14144.50
11328.70
9834.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
79.80
65.00
73.70
52.90
31.70
Net Sales
16818.90
14192.40
14218.20
11381.50
9865.70
Increase/Decrease in Stock
79.70
22.70
-38.80
-13.00
-86.80
Raw Material Consumed
13187.40
11190.40
11376.80
8915.00
7743.80
Opening Raw Materials
392.70
383.20
344.60
357.50
230.60
Purchases Raw Materials
13307.50
11199.90
11415.30
8902.10
7870.70
Closing Raw Materials
512.70
392.70
383.20
344.60
357.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.80
68.20
65.70
54.30
54.60
Electricity & Power
78.80
68.20
65.70
54.30
54.60
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
481.70
430.00
437.10
438.50
428.90
Salaries, Wages & Bonus
386.40
353.00
358.90
363.90
351.00
Contributions to EPF & Pension Funds
22.50
21.20
22.00
24.10
24.40
Workmen and Staff Welfare Expenses
70.40
53.90
54.60
48.20
46.90
Other Employees Cost
2.40
1.90
1.60
2.30
6.60
Other Manufacturing Expenses
308.60
271.10
250.90
223.00
199.00
Sub-contracted / Out sourced services
Repairs and Maintenance
103.50
82.50
64.60
54.00
42.00
Packing Material Consumed
Other Mfg Exp
205.10
188.60
186.30
168.90
157.10
General and Administration Expenses
265.60
219.50
164.50
127.50
95.40
Rent , Rates & Taxes
1.10
1.00
1.40
1.30
1.30
Insurance
5.80
5.50
6.00
5.30
4.80
Printing and stationery
1.20
1.10
0.80
0.70
0.80
Professional and legal fees
Traveling and conveyance
8.70
4.90
5.90
2.20
1.10
Other Administration
257.50
211.80
156.30
120.20
88.50
Selling and Distribution Expenses
21.90
10.80
10.40
10.50
10.50
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
130.60
108.00
96.10
71.80
64.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.50
9.90
8.50
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
122.10
98.10
87.60
71.80
63.90
Less: Expenses Capitalised
Total Expenditure
14554.30
12320.70
12362.70
9827.70
8509.40
Operating Profit (Excl OI)
2264.60
1871.70
1855.50
1553.90
1356.30
Other Income
172.60
153.50
128.10
96.60
86.20
Interest Received
151.30
131.20
110.70
78.80
76.60
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
19.20
20.40
14.50
13.20
7.10
Others
2.10
2.00
3.00
2.70
2.50
Operating Profit
2437.20
2025.20
1983.60
1650.40
1442.50
Interest
3.30
2.50
0.80
0.80
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
3.30
2.50
0.70
0.80
0.00
PBDT
2433.90
2022.70
1982.90
1649.70
1442.50
Depreciation
203.40
173.10
185.40
181.00
197.70
Profit Before Taxation & Exceptional Items
2230.50
1849.70
1797.40
1468.60
1244.80
Exceptional Income / Expenses
Profit Before Tax
2230.50
1849.70
1797.40
1468.60
1244.80
Provision for Tax
570.60
471.00
461.30
373.90
319.40
Current Income Tax
575.60
484.50
475.00
378.90
359.50
Deferred Tax
-5.00
-13.50
-13.70
-5.00
-40.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1659.80
1378.70
1336.10
1094.70
925.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1659.80
1378.70
1336.10
1094.70
925.40
Profit Balance B/F
2659.50
2398.30
2033.70
1776.60
1336.50
Appropriations
4319.30
3776.90
3369.80
2871.40
2261.90
Other Appropriation
1154.00
1117.50
971.60
837.70
485.30
Equity Dividend %
1045.00
950.00
920.00
800.00
690.00
Earnings Per Share
137.00
113.00
110.00
90.00
76.00
Adjusted EPS
137.00
113.00
110.00
90.00
76.00