Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25036.90
24153.00
23257.40
17781.30
12324.60
Sales
25029.90
24146.70
23250.10
17774.80
12321.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.00
6.40
7.30
6.50
3.50
Less: Excise Duty
10427.50
10058.10
9678.00
7368.60
5225.40
Net Sales
14609.40
14094.90
13579.40
10412.60
7099.20
Increase/Decrease in Stock
-5.10
2.50
-10.30
-22.30
20.40
Raw Material Consumed
2609.70
2644.90
2427.90
1862.50
1381.10
Opening Raw Materials
127.90
190.20
158.80
142.20
32.60
Purchases Raw Materials
2639.70
2582.60
2459.20
1879.10
1490.70
Closing Raw Materials
157.90
127.90
190.20
158.80
142.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.60
10.90
9.10
6.90
6.20
Electricity & Power
13.60
10.90
9.10
6.90
6.20
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
119.90
113.00
101.70
78.90
87.40
Salaries, Wages & Bonus
101.70
92.80
84.70
68.70
76.80
Contributions to EPF & Pension Funds
5.90
9.00
5.30
4.70
5.80
Workmen and Staff Welfare Expenses
12.30
11.20
11.70
5.60
4.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2141.60
2007.30
1966.50
1474.10
931.20
Sub-contracted / Out sourced services
Repairs and Maintenance
34.40
40.20
38.90
23.70
17.30
Packing Material Consumed
2100.40
1959.50
1922.50
1443.20
908.90
Other Mfg Exp
6.70
7.60
5.10
7.20
5.00
General and Administration Expenses
208.20
203.00
183.90
163.10
157.60
Rent , Rates & Taxes
36.80
32.40
34.50
28.90
35.80
Insurance
10.00
9.40
8.30
8.00
9.20
Printing and stationery
0.60
0.50
0.60
0.60
0.40
Professional and legal fees
117.70
118.90
101.10
89.40
78.70
Traveling and conveyance
1.30
2.00
1.20
0.90
0.60
Other Administration
43.10
41.80
39.30
36.20
33.40
Selling and Distribution Expenses
8309.60
7998.20
7695.50
5861.40
3727.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8243.70
7942.60
7644.40
5828.00
3698.00
Miscellaneous Expenses
35.70
41.20
41.80
32.50
34.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.70
41.20
41.80
32.50
34.50
Less: Expenses Capitalised
Total Expenditure
13433.20
13021.10
12416.00
9457.20
6346.10
Operating Profit (Excl OI)
1176.20
1073.80
1163.40
955.40
753.10
Other Income
481.00
803.30
211.20
285.80
302.90
Interest Received
178.10
148.80
121.50
118.00
121.50
Dividend Received
6.80
17.30
17.20
19.40
21.20
Profit on sale of Fixed Assets
Profits on sale of Investments
9.00
46.10
61.90
64.60
68.20
Others
287.10
591.10
10.70
83.80
92.00
Operating Profit
1657.20
1877.20
1374.70
1241.30
1056.00
Interest
5.80
3.70
0.40
0.10
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.40
0.10
0.10
Other Interest
5.70
3.60
0.00
0.00
0.50
PBDT
1651.50
1873.50
1374.30
1241.10
1055.40
Depreciation
51.80
61.30
58.10
60.60
54.80
Profit Before Taxation & Exceptional Items
1599.60
1812.10
1316.20
1180.50
1000.60
Exceptional Income / Expenses
Profit Before Tax
1599.60
1812.10
1316.20
1180.50
1000.60
Provision for Tax
309.20
296.90
317.50
247.00
199.70
Current Income Tax
322.50
303.00
313.50
252.50
202.50
Deferred Tax
-3.80
-6.10
-5.30
-5.60
-2.80
Other taxes
-9.40
0.00
9.30
0.00
0.00
Profit After Tax
1290.40
1515.20
998.60
933.60
800.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1290.40
1515.20
998.60
933.60
800.90
Profit Balance B/F
7416.40
6010.90
5103.60
4243.20
3497.10
Appropriations
8706.80
7526.10
6102.30
5176.70
4298.00
Other Appropriation
173.60
109.70
91.40
73.10
54.80
Equity Dividend %
75.00
70.00
60.00
50.00
40.00
Earnings Per Share
56.00
83.00
55.00
51.00
44.00
Adjusted EPS
56.00
66.00
44.00
41.00
35.00