Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26870.00
30990.00
25010.00
24640.80
19067.40
Sales
25550.00
29790.00
24470.00
24381.80
18939.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1240.00
1140.00
470.00
207.60
104.80
Revenue from property development
Other Operational Income
90.00
60.00
70.00
51.50
22.70
Net Sales
25290.00
28460.00
22540.00
21082.70
16925.40
Increase/Decrease in Stock
-310.00
170.00
-1230.00
-743.80
430.80
Raw Material Consumed
10310.00
10830.00
8070.00
6334.40
4584.60
Opening Raw Materials
130.00
170.00
110.00
58.00
90.30
Purchases Raw Materials
10280.00
10790.00
8130.00
6387.60
4552.30
Closing Raw Materials
100.00
130.00
170.00
111.20
58.00
Other Direct Purchases / Brought in cost
10.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4680.00
6110.00
6940.00
4679.10
3096.30
Electricity & Power
4680.00
6110.00
6940.00
4679.10
3096.30
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
1370.00
1350.00
1170.00
1250.80
1166.40
Salaries, Wages & Bonus
1130.00
1110.00
960.00
1019.80
1020.30
Contributions to EPF & Pension Funds
100.00
100.00
90.00
80.10
57.00
Workmen and Staff Welfare Expenses
120.00
130.00
110.00
99.80
76.50
Other Employees Cost
20.00
20.00
10.00
51.00
12.60
Other Manufacturing Expenses
1890.00
1900.00
1620.00
1535.10
912.40
Sub-contracted / Out sourced services
310.00
320.00
260.00
213.90
126.60
Repairs and Maintenance
270.00
320.00
270.00
220.80
155.50
Packing Material Consumed
Other Mfg Exp
1310.00
1250.00
1090.00
1100.40
630.20
General and Administration Expenses
340.00
350.00
330.00
281.90
238.30
Rent , Rates & Taxes
80.00
90.00
90.00
74.70
67.40
Insurance
40.00
40.00
40.00
37.60
35.50
Printing and stationery
10.00
10.00
10.00
6.40
5.10
Professional and legal fees
70.00
90.00
80.00
76.30
56.10
Traveling and conveyance
50.00
40.00
40.00
21.40
11.70
Other Administration
130.00
130.00
110.00
86.80
74.20
Selling and Distribution Expenses
3460.00
4010.00
3720.00
3824.70
2650.80
Advertisement & Sales Promotion
80.00
70.00
60.00
67.50
48.90
Sales Commissions & Incentives
40.00
40.00
30.00
2.90
0.50
Freight and Forwarding
3330.00
3880.00
3610.00
3715.20
2594.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
20.00
20.00
39.10
6.90
Miscellaneous Expenses
210.00
190.00
160.00
145.00
128.00
Bad debts /advances written off
10.00
0.00
0.00
6.30
0.50
Provision for doubtful debts
0.00
0.00
0.00
0.50
3.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.00
190.00
160.00
138.10
121.60
Less: Expenses Capitalised
Total Expenditure
21940.00
24900.00
20770.00
17307.20
13207.50
Operating Profit (Excl OI)
3350.00
3560.00
1760.00
3775.60
3717.80
Other Income
610.00
700.00
380.00
385.00
268.20
Interest Received
500.00
610.00
320.00
281.20
186.40
Dividend Received
0.00
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
0.00
10.00
10.00
2.30
Profits on sale of Investments
Others
100.00
80.00
60.00
101.40
81.80
Operating Profit
3960.00
4260.00
2150.00
4160.60
3986.00
Interest
360.00
430.00
410.00
370.70
546.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
50.00
30.00
40.00
41.20
93.50
Other Interest
310.00
400.00
370.00
329.50
453.40
PBDT
3600.00
3830.00
1740.00
3789.80
3439.10
Depreciation
850.00
890.00
900.00
870.60
917.10
Profit Before Taxation & Exceptional Items
2750.00
2940.00
840.00
2919.20
2522.00
Exceptional Income / Expenses
-250.00
-10.00
Profit Before Tax
2500.00
2930.00
840.00
2919.20
2522.00
Provision for Tax
-30.00
170.00
-60.00
527.80
634.30
Current Income Tax
20.00
130.00
505.00
381.20
Deferred Tax
-30.00
50.00
-100.00
1.70
432.50
Other taxes
-20.00
-10.00
-60.00
21.10
-179.30
Profit After Tax
2530.00
2760.00
900.00
2391.40
1887.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1060.00
-920.00
-490.00
-515.20
-219.80
Share of Associate
0.00
40.00
10.00
4.90
-38.10
Consolidated Net Profit
1470.00
1890.00
420.00
1881.10
1629.90
Profit Balance B/F
9540.00
7670.00
7380.00
5758.10
4149.20
Appropriations
11010.00
9560.00
7800.00
7639.20
5779.10
Other Appropriation
130.00
10.00
130.00
257.80
19.30
Equity Dividend %
25.00
100.00
10.00
100.00
200.00
Earnings Per Share
11.00
15.00
3.00
15.00
13.00
Adjusted EPS
11.00
15.00
3.00
15.00
13.00