Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
30168.00
28114.00
23460.00
19890.00
15493.00
Sales
28213.00
26361.00
21739.00
18558.00
14569.00
Job Work/ Contract Receipts
Processing Charges / Service Income
371.00
205.00
227.00
41.00
2.00
Revenue from property development
Other Operational Income
1583.00
1548.00
1494.00
1292.00
922.00
Net Sales
30168.00
28114.00
23460.00
19890.00
15493.00
Increase/Decrease in Stock
-432.00
-330.00
-688.00
-230.00
-44.00
Raw Material Consumed
12845.00
12506.00
10863.00
8871.00
6678.00
Opening Raw Materials
1326.00
1234.00
994.00
838.00
723.00
Purchases Raw Materials
13197.00
12598.00
11103.00
9027.00
6793.00
Closing Raw Materials
1677.00
1326.00
1234.00
994.00
838.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1246.00
1196.00
1038.00
913.00
671.00
Electricity & Power
1246.00
1196.00
1038.00
913.00
671.00
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
4427.00
3798.00
3180.00
2774.00
2138.00
Salaries, Wages & Bonus
3532.00
3058.00
2598.00
2273.00
1804.00
Contributions to EPF & Pension Funds
297.00
247.00
159.00
138.00
76.00
Workmen and Staff Welfare Expenses
565.00
447.00
361.00
283.00
217.00
Other Employees Cost
33.00
46.00
61.00
80.00
40.00
Other Manufacturing Expenses
5833.00
5291.00
4349.00
3462.00
2762.00
Sub-contracted / Out sourced services
Processing Charges
2772.00
2489.00
1962.00
1602.00
1297.00
Repairs and Maintenance
238.00
214.00
191.00
132.00
104.00
Packing Material Consumed
Other Mfg Exp
2823.00
2589.00
2196.00
1727.00
1362.00
General and Administration Expenses
617.00
532.00
479.00
424.00
306.00
Rent , Rates & Taxes
21.00
27.00
65.00
94.00
49.00
Insurance
69.00
67.00
55.00
68.00
55.00
Printing and stationery
22.00
18.00
11.00
8.00
6.00
Professional and legal fees
151.00
145.00
120.00
95.00
66.00
Traveling and conveyance
115.00
91.00
77.00
33.00
20.00
Other Administration
354.00
276.00
229.00
160.00
131.00
Selling and Distribution Expenses
359.00
276.00
256.00
234.00
170.00
Advertisement & Sales Promotion
9.00
12.00
8.00
6.00
1.00
Sales Commissions & Incentives
Freight and Forwarding
350.00
265.00
248.00
229.00
168.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
105.00
80.00
111.00
87.00
69.00
Bad debts /advances written off
Provision for doubtful debts
27.00
59.00
9.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.00
75.00
53.00
78.00
69.00
Less: Expenses Capitalised
Total Expenditure
25001.00
23349.00
19588.00
16535.00
12750.00
Operating Profit (Excl OI)
5167.00
4765.00
3873.00
3355.00
2743.00
Other Income
203.00
76.00
101.00
155.00
231.00
Interest Received
162.00
13.00
16.00
14.00
22.00
Profit on sale of Fixed Assets
5.00
3.00
2.00
5.00
Profits on sale of Investments
Provision Written Back
52.00
Foreign Exchange Gains
32.00
0.00
74.00
49.00
102.00
Others
9.00
6.00
7.00
90.00
102.00
Operating Profit
5369.00
4841.00
3973.00
3510.00
2974.00
Interest
719.00
789.00
640.00
530.00
495.00
InterestonDebenture / Bonds
Interest on Term Loan
584.00
606.00
481.00
409.00
335.00
Intereston Fixed deposits
Bank Charges etc
19.00
19.00
25.00
20.00
22.00
Other Interest
116.00
164.00
134.00
102.00
139.00
PBDT
4650.00
4053.00
3333.00
2981.00
2478.00
Depreciation
1738.00
1495.00
1301.00
1197.00
1017.00
Profit Before Taxation & Exceptional Items
2912.00
2558.00
2032.00
1784.00
1461.00
Exceptional Income / Expenses
Profit Before Tax
2912.00
2558.00
2032.00
1784.00
1461.00
Provision for Tax
751.00
687.00
549.00
465.00
363.00
Current Income Tax
642.00
682.00
477.00
428.00
304.00
Deferred Tax
110.00
0.00
53.00
29.00
59.00
Other taxes
-1.00
5.00
19.00
8.00
0.00
Profit After Tax
2161.00
1870.00
1483.00
1319.00
1099.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.00
-18.00
-21.00
-14.00
-19.00
Share of Associate
8.00
5.00
Consolidated Net Profit
2152.00
1858.00
1462.00
1305.00
1080.00
Profit Balance B/F
11362.00
9649.00
8311.00
6987.00
5926.00
Appropriations
13514.00
11506.00
9773.00
8292.00
7006.00
Other Appropriation
181.00
144.00
124.00
-19.00
19.00
Equity Dividend %
163.00
150.00
125.00
100.00
Earnings Per Share
35.00
35.00
28.00
25.00
23.00
Adjusted EPS
35.00
35.00
28.00
25.00
23.00