Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14370.00
14751.00
16019.00
10738.00
8109.00
Sales
14023.00
14426.00
15629.00
10508.00
8074.00
Job Work/ Contract Receipts
35.00
55.00
97.00
121.00
35.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
311.00
270.00
293.00
109.00
0.00
Net Sales
14370.00
14751.00
16019.00
10738.00
8109.00
Increase/Decrease in Stock
-3324.00
-788.00
-640.00
-3218.00
-1304.00
Raw Material Consumed
9369.00
6931.00
7676.00
6917.00
4694.00
Opening Raw Materials
2074.00
1704.00
1740.00
1280.00
703.00
Purchases Raw Materials
10027.00
7301.00
7640.00
7377.00
5270.00
Closing Raw Materials
2732.00
2074.00
1704.00
1740.00
1280.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
12.00
8.00
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
14.00
12.00
8.00
0.00
0.00
Employee Cost
736.00
751.00
689.00
485.00
324.00
Salaries, Wages & Bonus
634.00
673.00
533.00
400.00
287.00
Contributions to EPF & Pension Funds
40.00
32.00
29.00
13.00
9.00
Workmen and Staff Welfare Expenses
30.00
25.00
36.00
23.00
14.00
Other Employees Cost
32.00
21.00
91.00
49.00
14.00
Other Manufacturing Expenses
2458.00
2959.00
2949.00
2883.00
2028.00
Sub-contracted / Out sourced services
Processing Charges
178.00
665.00
719.00
732.00
571.00
Packing Material Consumed
69.00
96.00
136.00
117.00
66.00
Other Mfg Exp
2211.00
2198.00
2094.00
2033.00
1390.00
General and Administration Expenses
701.00
717.00
629.00
386.00
260.00
Rent , Rates & Taxes
81.00
64.00
74.00
70.00
46.00
Insurance
134.00
118.00
101.00
64.00
24.00
Printing and stationery
0.00
0.00
Professional and legal fees
85.00
38.00
58.00
99.00
64.00
Other Administration
401.00
498.00
397.00
153.00
126.00
Selling and Distribution Expenses
338.00
295.00
308.00
198.00
131.00
Advertisement & Sales Promotion
11.00
37.00
58.00
31.00
18.00
Sales Commissions & Incentives
7.00
16.00
37.00
22.00
24.00
Freight and Forwarding
321.00
242.00
213.00
146.00
89.00
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
115.00
65.00
88.00
39.00
41.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
3.00
2.00
Losson foreign exchange fluctuations
54.00
5.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.00
60.00
88.00
36.00
39.00
Less: Expenses Capitalised
Total Expenditure
10407.00
10944.00
11705.00
7690.00
6173.00
Operating Profit (Excl OI)
3963.00
3807.00
4314.00
3048.00
1936.00
Other Income
161.00
302.00
86.00
73.00
266.00
Interest Received
119.00
122.00
267.00
37.00
18.00
Profit on sale of Fixed Assets
2.00
55.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
50.00
-256.00
35.00
108.00
Others
40.00
76.00
75.00
1.00
140.00
Operating Profit
4123.00
4109.00
4399.00
3121.00
2202.00
Interest
1122.00
894.00
627.00
308.00
685.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
76.00
63.00
51.00
51.00
77.00
Other Interest
1046.00
831.00
576.00
258.00
609.00
PBDT
3001.00
3215.00
3773.00
2813.00
1517.00
Depreciation
1023.00
797.00
711.00
601.00
517.00
Profit Before Taxation & Exceptional Items
1979.00
2418.00
3062.00
2212.00
1000.00
Exceptional Income / Expenses
Profit Before Tax
1979.00
2418.00
3077.00
2219.00
1000.00
Provision for Tax
379.00
743.00
908.00
697.00
297.00
Current Income Tax
438.00
479.00
726.00
394.00
230.00
Deferred Tax
-59.00
404.00
182.00
303.00
Other taxes
0.00
-140.00
0.00
0.00
297.00
Profit After Tax
1600.00
1674.00
2168.00
1522.00
703.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-666.00
-388.00
-360.00
Consolidated Net Profit
933.00
1286.00
1808.00
1522.00
703.00
Profit Balance B/F
7481.00
6416.00
4845.00
3436.00
2745.00
Appropriations
8414.00
7702.00
6653.00
4958.00
3448.00
Other Appropriation
69.00
167.00
133.00
63.00
12.00
Equity Dividend %
8.00
13.00
25.00
15.00
5.00
Earnings Per Share
8.00
12.00
17.00
15.00
7.00
Adjusted EPS
8.00
12.00
17.00
15.00
7.00