Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2384960.00
2159620.00
2232020.00
1950590.00
1320080.00
Sales
2348320.00
2127230.00
2187680.00
1921820.00
1296310.00
Job Work/ Contract Receipts
Processing Charges / Service Income
17240.00
13770.00
18770.00
12650.00
9760.00
Revenue from property development
Other Operational Income
19400.00
18620.00
25570.00
16120.00
14010.00
Net Sales
2384960.00
2159620.00
2232020.00
1950590.00
1320080.00
Increase/Decrease in Stock
-23270.00
13290.00
32410.00
-97530.00
-21460.00
Raw Material Consumed
1472760.00
1325260.00
1375290.00
1272930.00
785820.00
Opening Raw Materials
59470.00
76060.00
72930.00
45870.00
28130.00
Purchases Raw Materials
1493350.00
1291090.00
1362890.00
1280410.00
792580.00
Closing Raw Materials
92020.00
59470.00
76060.00
72930.00
45870.00
Other Direct Purchases / Brought in cost
11960.00
17580.00
15530.00
19580.00
10980.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143960.00
144760.00
173460.00
111460.00
86670.00
Electricity & Power
143990.00
144810.00
173510.00
111480.00
86680.00
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
-30.00
-50.00
-50.00
-20.00
-10.00
Employee Cost
154060.00
147780.00
130630.00
120230.00
107820.00
Salaries, Wages & Bonus
114310.00
110070.00
98450.00
90730.00
82740.00
Contributions to EPF & Pension Funds
4210.00
Workmen and Staff Welfare Expenses
27400.00
25520.00
22070.00
18410.00
15670.00
Other Employees Cost
12350.00
12190.00
10110.00
11090.00
5200.00
Other Manufacturing Expenses
105590.00
100780.00
96490.00
84190.00
67920.00
Sub-contracted / Out sourced services
Repairs and Maintenance
48250.00
43830.00
40520.00
32360.00
26020.00
Packing Material Consumed
Other Mfg Exp
57340.00
56950.00
55970.00
51830.00
41900.00
General and Administration Expenses
11310.00
11920.00
12210.00
10120.00
8500.00
Rent , Rates & Taxes
2720.00
2700.00
2410.00
2280.00
1650.00
Insurance
3760.00
4340.00
4250.00
3920.00
3500.00
Professional and legal fees
Other Administration
4830.00
4880.00
5550.00
3920.00
3350.00
Selling and Distribution Expenses
80620.00
73240.00
79150.00
66360.00
45410.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
80620.00
73240.00
79150.00
66360.00
45410.00
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
121880.00
108770.00
106130.00
100360.00
67640.00
Bad debts /advances written off
10.00
1450.00
50.00
Provision for doubtful debts
360.00
240.00
110.00
100.00
Losson disposal of fixed assets(net)
850.00
410.00
1000.00
350.00
Losson foreign exchange fluctuations
350.00
1380.00
2190.00
210.00
Losson sale of non-trade current investments
2660.00
Other Miscellaneous Expenses
121170.00
106290.00
103420.00
97600.00
64580.00
Less: Expenses Capitalised
Total Expenditure
2066910.00
1925800.00
2005770.00
1668120.00
1148320.00
Operating Profit (Excl OI)
318050.00
233820.00
226250.00
282470.00
171760.00
Other Income
27080.00
19860.00
12980.00
12360.00
15960.00
Interest Received
9710.00
7860.00
5590.00
2250.00
1810.00
Dividend Received
380.00
340.00
340.00
320.00
250.00
Profit on sale of Fixed Assets
4860.00
Profits on sale of Investments
Provision Written Back
380.00
Foreign Exchange Gains
580.00
Others
12130.00
11660.00
7050.00
9790.00
12940.00
Operating Profit
345130.00
253680.00
239230.00
294830.00
187720.00
Interest
34190.00
38580.00
36460.00
37680.00
37520.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
300.00
310.00
440.00
650.00
670.00
Other Interest
33890.00
38270.00
36020.00
37030.00
36850.00
PBDT
310940.00
215100.00
202770.00
257150.00
150200.00
Depreciation
78810.00
75210.00
70860.00
67290.00
66280.00
Profit Before Taxation & Exceptional Items
232130.00
139890.00
131910.00
189860.00
83920.00
Exceptional Income / Expenses
-8790.00
210.00
410.00
5820.00
-4920.00
Profit Before Tax
223370.00
140120.00
132410.00
195740.00
79050.00
Provision for Tax
63350.00
38570.00
31440.00
53730.00
27230.00
Current Income Tax
62590.00
31100.00
28040.00
38020.00
18680.00
Deferred Tax
-1910.00
5280.00
2560.00
14560.00
12910.00
Other taxes
2670.00
2190.00
840.00
1150.00
-4360.00
Profit After Tax
160020.00
101550.00
100970.00
142010.00
51820.00
Extra items
0.00
0.00
0.00
-4710.00
-16990.00
Consolidated Net Profit
160010.00
101550.00
100970.00
137300.00
34830.00
Profit Balance B/F
575560.00
482160.00
368100.00
227770.00
188060.00
Appropriations
735570.00
583710.00
469070.00
365070.00
222890.00
Other Appropriation
7640.00
8150.00
-13090.00
-3030.00
-4880.00
Equity Dividend %
500.00
350.00
300.00
400.00
300.00
Earnings Per Share
72.00
46.00
45.00
62.00
16.00
Adjusted EPS
72.00
46.00
45.00
62.00
16.00