Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16240.00
12030.00
12310.00
10880.00
10020.00
Sales
16210.00
12010.00
12270.00
10840.00
10000.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.00
20.00
40.00
40.00
30.00
Net Sales
15760.00
11560.00
11880.00
10390.00
9000.00
Increase/Decrease in Stock
-540.00
160.00
-760.00
-400.00
-10.00
Raw Material Consumed
8550.00
5840.00
7430.00
6110.00
4980.00
Opening Raw Materials
440.00
470.00
460.00
310.00
310.00
Purchases Raw Materials
1060.00
1320.00
1770.00
2130.00
2380.00
Closing Raw Materials
430.00
440.00
470.00
460.00
310.00
Other Direct Purchases / Brought in cost
7490.00
4490.00
5660.00
4130.00
2600.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
10.00
10.00
10.00
Electricity & Power
10.00
10.00
10.00
10.00
10.00
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
1260.00
1210.00
1240.00
1160.00
1030.00
Salaries, Wages & Bonus
1130.00
1060.00
1110.00
1050.00
920.00
Contributions to EPF & Pension Funds
100.00
120.00
90.00
90.00
80.00
Workmen and Staff Welfare Expenses
10.00
10.00
20.00
10.00
10.00
Other Employees Cost
20.00
20.00
20.00
20.00
10.00
Other Manufacturing Expenses
90.00
150.00
140.00
110.00
150.00
Sub-contracted / Out sourced services
Processing Charges
70.00
110.00
110.00
90.00
130.00
Repairs and Maintenance
20.00
30.00
30.00
20.00
20.00
Packing Material Consumed
Other Mfg Exp
10.00
10.00
0.00
0.00
0.00
General and Administration Expenses
790.00
680.00
580.00
500.00
460.00
Rent , Rates & Taxes
120.00
110.00
90.00
70.00
60.00
Insurance
70.00
60.00
60.00
60.00
60.00
Printing and stationery
10.00
0.00
10.00
10.00
10.00
Professional and legal fees
130.00
90.00
70.00
90.00
90.00
Traveling and conveyance
150.00
140.00
140.00
90.00
50.00
Other Administration
460.00
410.00
350.00
270.00
240.00
Selling and Distribution Expenses
2390.00
1720.00
1800.00
1240.00
900.00
Advertisement & Sales Promotion
990.00
670.00
790.00
460.00
250.00
Sales Commissions & Incentives
60.00
50.00
50.00
100.00
120.00
Freight and Forwarding
980.00
690.00
610.00
470.00
390.00
Handling and Clearing Charges
30.00
20.00
20.00
10.00
10.00
Other Selling Expenses
340.00
290.00
330.00
200.00
130.00
Miscellaneous Expenses
90.00
70.00
30.00
30.00
80.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
30.00
20.00
30.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
60.00
50.00
30.00
30.00
40.00
Less: Expenses Capitalised
Total Expenditure
12640.00
9860.00
10480.00
8770.00
7590.00
Operating Profit (Excl OI)
3120.00
1700.00
1400.00
1620.00
1410.00
Other Income
470.00
510.00
500.00
400.00
310.00
Interest Received
210.00
180.00
200.00
90.00
90.00
Profit on sale of Fixed Assets
20.00
40.00
0.00
Profits on sale of Investments
130.00
100.00
80.00
80.00
90.00
Foreign Exchange Gains
70.00
20.00
Others
120.00
190.00
160.00
200.00
130.00
Operating Profit
3590.00
2210.00
1900.00
2020.00
1720.00
Interest
110.00
120.00
120.00
100.00
120.00
InterestonDebenture / Bonds
Interest on Term Loan
80.00
40.00
70.00
70.00
90.00
Intereston Fixed deposits
Bank Charges etc
10.00
20.00
10.00
10.00
20.00
Other Interest
20.00
70.00
30.00
20.00
20.00
PBDT
3480.00
2090.00
1780.00
1920.00
1600.00
Depreciation
220.00
260.00
260.00
240.00
210.00
Profit Before Taxation & Exceptional Items
3260.00
1830.00
1520.00
1680.00
1380.00
Exceptional Income / Expenses
-460.00
-20.00
-70.00
Profit Before Tax
2800.00
1810.00
1520.00
1680.00
1310.00
Provision for Tax
670.00
330.00
360.00
470.00
240.00
Current Income Tax
790.00
480.00
510.00
350.00
360.00
Deferred Tax
-110.00
-150.00
-150.00
110.00
-110.00
Other taxes
-10.00
0.00
0.00
10.00
-10.00
Profit After Tax
2130.00
1480.00
1160.00
1210.00
1070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
-10.00
0.00
Consolidated Net Profit
2130.00
1480.00
1160.00
1200.00
1070.00
Profit Balance B/F
6660.00
8070.00
7610.00
6890.00
5890.00
Appropriations
8780.00
9550.00
8770.00
8100.00
6960.00
Other Appropriation
1450.00
2540.00
430.00
280.00
0.00
Equity Dividend %
650.00
650.00
250.00
450.00
250.00
Earnings Per Share
31.00
21.00
17.00
17.00
15.00
Adjusted EPS
31.00
21.00
17.00
17.00
15.00