Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11077.70
9485.30
7415.80
8398.60
5847.70
Sales
10885.80
9422.50
7415.80
8398.60
5847.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
191.90
62.80
0.00
0.00
0.00
Net Sales
11077.70
9485.30
7415.80
8398.60
5847.70
Increase/Decrease in Stock
-726.90
-967.50
-266.80
-520.20
373.90
Raw Material Consumed
4792.20
4767.10
3697.70
3599.50
2059.20
Opening Raw Materials
86.60
79.60
387.30
258.60
243.20
Purchases Raw Materials
734.50
616.30
347.40
1451.50
847.00
Closing Raw Materials
95.30
86.60
79.60
387.30
258.60
Other Direct Purchases / Brought in cost
4066.50
4157.80
3042.50
2276.70
1227.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
823.90
605.10
351.50
468.20
258.30
Electricity & Power
823.90
605.10
351.50
468.20
258.30
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
1128.40
866.00
640.90
1027.70
842.40
Salaries, Wages & Bonus
989.40
758.70
553.90
912.50
734.10
Contributions to EPF & Pension Funds
57.50
40.90
30.20
48.70
40.20
Workmen and Staff Welfare Expenses
58.60
55.00
39.00
48.60
25.10
Other Employees Cost
22.90
11.40
17.90
17.90
43.00
Other Manufacturing Expenses
1326.90
1108.60
826.50
1073.40
634.00
Sub-contracted / Out sourced services
364.30
328.30
221.70
308.90
207.10
Processing Charges
0.50
0.50
0.40
14.90
8.60
Repairs and Maintenance
16.80
8.60
8.40
22.40
15.60
Packing Material Consumed
612.80
538.30
438.00
527.90
296.40
Other Mfg Exp
332.50
232.80
157.90
199.30
106.30
General and Administration Expenses
328.90
318.40
399.80
315.30
217.60
Rent , Rates & Taxes
21.90
37.10
116.40
38.80
32.80
Insurance
29.70
26.50
33.30
55.30
20.90
Printing and stationery
60.80
53.80
40.20
38.10
Professional and legal fees
81.90
87.00
97.90
84.50
81.00
Traveling and conveyance
103.80
85.20
84.90
69.80
34.20
Other Administration
134.70
114.00
112.00
98.50
82.90
Selling and Distribution Expenses
1537.50
1262.90
1040.60
862.60
549.70
Advertisement & Sales Promotion
868.20
682.60
569.50
400.20
232.30
Sales Commissions & Incentives
Freight and Forwarding
493.10
439.00
340.30
343.00
242.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
176.20
141.20
130.80
119.50
75.20
Miscellaneous Expenses
166.20
163.60
79.20
140.80
95.50
Bad debts /advances written off
28.10
4.00
4.70
6.20
Provision for doubtful debts
3.00
6.70
21.40
Losson disposal of fixed assets(net)
4.10
0.30
Losson foreign exchange fluctuations
14.00
1.20
Losson sale of non-trade current investments
12.20
18.20
19.80
0.10
Other Miscellaneous Expenses
137.10
117.30
74.00
105.40
67.40
Less: Expenses Capitalised
Total Expenditure
9377.20
8124.30
6769.50
6967.20
5030.60
Operating Profit (Excl OI)
1700.50
1361.10
646.20
1431.40
817.10
Other Income
270.20
144.10
221.20
250.30
174.30
Interest Received
18.20
13.30
11.80
26.10
25.50
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
133.00
1.90
157.40
Profits on sale of Investments
69.70
72.40
10.60
20.00
32.30
Provision Written Back
10.20
28.90
27.40
29.50
17.20
Foreign Exchange Gains
12.00
10.20
7.70
Others
39.00
15.50
14.00
164.50
91.50
Operating Profit
1970.60
1505.10
867.50
1681.80
991.30
Interest
127.80
87.70
25.10
11.20
24.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
127.80
87.70
25.10
11.20
24.20
PBDT
1842.80
1417.50
842.30
1670.60
967.20
Depreciation
810.40
539.10
275.60
338.30
354.80
Profit Before Taxation & Exceptional Items
1032.50
878.30
566.70
1332.20
612.40
Exceptional Income / Expenses
93.30
-112.10
Profit Before Tax
1032.50
878.30
660.10
1220.10
612.40
Provision for Tax
290.10
219.70
141.30
367.80
188.80
Current Income Tax
219.60
171.90
149.40
295.90
112.70
Deferred Tax
67.10
46.70
-4.10
71.60
82.90
Other taxes
3.40
1.10
-3.90
0.30
-6.80
Profit After Tax
742.30
658.70
518.70
852.30
423.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.00
-2.50
Consolidated Net Profit
742.30
658.70
518.70
837.30
421.00
Profit Balance B/F
4591.70
3931.50
6570.70
5888.50
5467.40
Appropriations
5334.00
4590.20
7089.40
6725.80
5888.50
Other Appropriation
-1.40
-1.60
3157.90
130.10
Earnings Per Share
6.00
6.00
5.00
7.00
4.00
Adjusted EPS
6.00
6.00
5.00
7.00
4.00