Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1422910.00
1335000.00
1458750.00
928740.00
574280.00
Sales
1374080.00
1293670.00
1430950.00
901970.00
548630.00
Job Work/ Contract Receipts
Processing Charges / Service Income
44970.00
37270.00
23920.00
23970.00
23040.00
Revenue from property development
Other Operational Income
3870.00
4060.00
3880.00
2800.00
2610.00
Less: Excise Duty
3880.00
2710.00
2070.00
1040.00
560.00
Net Sales
1419030.00
1332280.00
1456680.00
927700.00
573720.00
Increase/Decrease in Stock
-2920.00
-410.00
-19930.00
-2630.00
4400.00
Raw Material Consumed
1160300.00
1079960.00
1308240.00
703700.00
432850.00
Closing Raw Materials
1550.00
160.00
350.00
Other Direct Purchases / Brought in cost
1087570.00
1006700.00
1239640.00
592670.00
393790.00
Other raw material cost
72730.00
74800.00
68760.00
111380.00
39060.00
Power & Fuel Cost
43810.00
47570.00
41180.00
23080.00
17610.00
Electricity & Power
5400.00
5260.00
4600.00
5150.00
4570.00
Oil, Fuel & Natural gas
38090.00
42040.00
36340.00
17730.00
12860.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
310.00
270.00
240.00
210.00
180.00
Employee Cost
22360.00
22740.00
18460.00
18160.00
16530.00
Salaries, Wages & Bonus
19140.00
19190.00
16450.00
16100.00
14270.00
Contributions to EPF & Pension Funds
3380.00
3230.00
3070.00
2690.00
2530.00
Workmen and Staff Welfare Expenses
1990.00
2380.00
1770.00
2180.00
1940.00
Other Employees Cost
-2140.00
-2070.00
-2830.00
-2810.00
-2220.00
Other Manufacturing Expenses
21790.00
18920.00
17880.00
15190.00
12860.00
Sub-contracted / Out sourced services
Processing Charges
670.00
620.00
390.00
Repairs and Maintenance
9830.00
8450.00
7340.00
5870.00
5140.00
Packing Material Consumed
Other Mfg Exp
11290.00
9840.00
10160.00
9310.00
7720.00
General and Administration Expenses
11560.00
10450.00
10490.00
10730.00
11080.00
Rent , Rates & Taxes
940.00
790.00
760.00
830.00
1020.00
Insurance
1950.00
1400.00
1420.00
1490.00
1390.00
Professional and legal fees
820.00
700.00
600.00
480.00
400.00
Traveling and conveyance
1690.00
1670.00
1600.00
480.00
260.00
Other Administration
7840.00
7570.00
7710.00
7930.00
8270.00
Selling and Distribution Expenses
4630.00
4200.00
2990.00
1800.00
1570.00
Advertisement & Sales Promotion
430.00
460.00
390.00
320.00
190.00
Sales Commissions & Incentives
420.00
480.00
430.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4210.00
3740.00
2190.00
1000.00
960.00
Miscellaneous Expenses
3200.00
5910.00
3650.00
6160.00
4390.00
Bad debts /advances written off
30.00
0.00
10.00
0.00
10.00
Provision for doubtful debts
280.00
230.00
250.00
910.00
350.00
Losson disposal of fixed assets(net)
720.00
270.00
210.00
120.00
60.00
Losson foreign exchange fluctuations
260.00
160.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1910.00
5240.00
3180.00
5120.00
3970.00
Less: Expenses Capitalised
Total Expenditure
1264730.00
1189330.00
1382970.00
776180.00
501280.00
Operating Profit (Excl OI)
154300.00
142960.00
73710.00
151520.00
72440.00
Other Income
12690.00
10090.00
14500.00
11830.00
11220.00
Interest Received
4030.00
3670.00
3310.00
2690.00
4350.00
Dividend Received
4830.00
3170.00
4330.00
2850.00
890.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3030.00
2750.00
2190.00
1540.00
1880.00
Foreign Exchange Gains
2960.00
4050.00
3620.00
Others
790.00
500.00
1710.00
690.00
470.00
Operating Profit
166990.00
153050.00
88210.00
163350.00
83650.00
Interest
7480.00
7200.00
3710.00
2130.00
1810.00
InterestonDebenture / Bonds
1150.00
1160.00
320.00
370.00
410.00
Interest on Term Loan
9570.00
7240.00
5450.00
3000.00
2480.00
Intereston Fixed deposits
Other Interest
-3240.00
-1200.00
-2060.00
-1240.00
-1090.00
PBDT
159510.00
145850.00
84500.00
161210.00
81850.00
Depreciation
37990.00
36720.00
27020.00
24200.00
21740.00
Profit Before Taxation & Exceptional Items
121520.00
109130.00
57480.00
137010.00
60110.00
Exceptional Income / Expenses
24400.00
Profit Before Tax
160960.00
125950.00
72560.00
154640.00
77250.00
Provision for Tax
36330.00
26920.00
16600.00
31600.00
15830.00
Current Income Tax
34650.00
26830.00
13560.00
33330.00
15920.00
Deferred Tax
1720.00
120.00
3570.00
-960.00
-160.00
Other taxes
-50.00
-20.00
-520.00
-770.00
60.00
Profit After Tax
124630.00
99030.00
55960.00
123040.00
61430.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-130.00
-40.00
200.00
-480.00
-60.00
Consolidated Net Profit
124500.00
98990.00
56160.00
122560.00
61360.00
Profit Balance B/F
581760.00
521690.00
493570.00
418780.00
385750.00
Appropriations
706250.00
620680.00
549730.00
541340.00
447120.00
Other Appropriation
-4430.00
2760.00
1740.00
-2560.00
5960.00
Equity Dividend %
75.00
55.00
50.00
100.00
50.00
Earnings Per Share
19.00
15.00
9.00
28.00
14.00
Adjusted EPS
19.00
15.00
9.00
18.00
9.00