Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
51671.00
47437.00
44025.00
30451.00
24008.00
Sales
50754.00
46727.00
43303.00
29958.00
23328.00
Job Work/ Contract Receipts
11.00
22.00
3.00
6.00
12.00
Processing Charges / Service Income
493.00
410.00
282.00
259.00
230.00
Revenue from property development
Other Operational Income
413.00
278.00
437.00
228.00
438.00
Net Sales
50562.00
46511.00
43001.00
29759.00
23679.00
Increase/Decrease in Stock
-43.00
296.00
-254.00
138.00
-260.00
Raw Material Consumed
31508.00
28942.00
28027.00
18621.00
15185.00
Opening Raw Materials
3480.00
3657.00
2976.00
2193.00
2158.00
Purchases Raw Materials
31029.00
27681.00
26855.00
18038.00
14185.00
Closing Raw Materials
3951.00
3481.00
3657.00
2983.00
2193.00
Other Direct Purchases / Brought in cost
950.00
1085.00
1853.00
1373.00
1035.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
943.00
857.00
815.00
599.00
480.00
Electricity & Power
943.00
857.00
815.00
599.00
480.00
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
7825.00
7285.00
6255.00
4742.00
3827.00
Salaries, Wages & Bonus
7062.00
6600.00
5632.00
4282.00
3469.00
Contributions to EPF & Pension Funds
300.00
276.00
247.00
196.00
153.00
Workmen and Staff Welfare Expenses
354.00
329.00
267.00
181.00
137.00
Other Employees Cost
109.00
80.00
109.00
83.00
68.00
Other Manufacturing Expenses
1881.00
1735.00
1481.00
1221.00
1011.00
Sub-contracted / Out sourced services
Processing Charges
740.00
751.00
644.00
574.00
520.00
Repairs and Maintenance
583.00
495.00
462.00
364.00
285.00
Packing Material Consumed
Other Mfg Exp
558.00
489.00
375.00
283.00
206.00
General and Administration Expenses
1235.00
985.00
903.00
564.00
531.00
Rent , Rates & Taxes
76.00
86.00
80.00
46.00
39.00
Insurance
74.00
61.00
58.00
48.00
43.00
Professional and legal fees
489.00
316.00
239.00
154.00
158.00
Traveling and conveyance
534.00
464.00
468.00
264.00
228.00
Other Administration
596.00
522.00
526.00
316.00
291.00
Selling and Distribution Expenses
993.00
868.00
773.00
619.00
497.00
Advertisement & Sales Promotion
208.00
117.00
124.00
65.00
51.00
Sales Commissions & Incentives
Freight and Forwarding
759.00
732.00
649.00
538.00
432.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.00
19.00
0.00
16.00
14.00
Miscellaneous Expenses
458.00
387.00
370.00
299.00
208.00
Bad debts /advances written off
9.00
4.00
15.00
3.00
Provision for doubtful debts
49.00
13.00
32.00
23.00
Losson disposal of fixed assets(net)
10.00
3.00
8.00
Losson foreign exchange fluctuations
5.00
40.00
5.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
404.00
368.00
310.00
239.00
180.00
Less: Expenses Capitalised
Total Expenditure
44800.00
41355.00
38370.00
26803.00
21479.00
Operating Profit (Excl OI)
5762.00
5156.00
4631.00
2956.00
2200.00
Other Income
324.00
157.00
158.00
242.00
332.00
Interest Received
66.00
126.00
135.00
201.00
266.00
Profit on sale of Fixed Assets
37.00
3.00
1.00
13.00
Profits on sale of Investments
Provision Written Back
3.00
Others
221.00
28.00
22.00
28.00
63.00
Operating Profit
6086.00
5313.00
4789.00
3198.00
2532.00
Interest
687.00
571.00
423.00
320.00
388.00
InterestonDebenture / Bonds
Interest on Term Loan
413.00
410.00
243.00
200.00
260.00
Intereston Fixed deposits
Bank Charges etc
46.00
30.00
51.00
38.00
61.00
Other Interest
228.00
131.00
129.00
82.00
67.00
PBDT
5399.00
4742.00
4366.00
2878.00
2144.00
Depreciation
2043.00
1658.00
1381.00
1120.00
936.00
Profit Before Taxation & Exceptional Items
3356.00
3084.00
2985.00
1758.00
1208.00
Exceptional Income / Expenses
327.00
Profit Before Tax
3356.00
3084.00
2985.00
2085.00
1208.00
Provision for Tax
964.00
832.00
41.00
240.00
312.00
Current Income Tax
937.00
779.00
243.00
547.00
327.00
Deferred Tax
8.00
5.00
-196.00
-90.00
-15.00
Other taxes
19.00
48.00
-6.00
-217.00
0.00
Profit After Tax
2392.00
2252.00
2944.00
1845.00
896.00
Extra items
0.00
0.00
0.00
0.00
-407.00
Share of Associate
162.00
20.00
-99.00
74.00
39.00
Consolidated Net Profit
2554.00
2272.00
2845.00
1919.00
528.00
Profit Balance B/F
13055.00
9163.00
6569.00
4795.00
4328.00
Appropriations
15609.00
11435.00
9414.00
6714.00
4856.00
Other Appropriation
209.00
-1738.00
155.00
73.00
-9.00
Equity Dividend %
70.00
70.00
60.00
50.00
33.00
Earnings Per Share
11.00
10.00
12.00
8.00
2.00
Adjusted EPS
11.00
10.00
12.00
8.00
2.00