Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
23967.00
22899.00
21727.00
21257.00
18898.00
Sales
23497.00
21914.00
20593.00
20900.00
18660.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
470.00
984.00
1134.00
358.00
238.00
Net Sales
23869.00
22832.00
21612.00
21232.00
18852.00
Increase/Decrease in Stock
274.00
-566.00
-844.00
413.00
-707.00
Raw Material Consumed
10101.00
10252.00
10686.00
9780.00
9482.00
Opening Raw Materials
1736.00
1680.00
1647.00
1170.00
865.00
Purchases Raw Materials
10423.00
10308.00
10719.00
10256.00
9787.00
Closing Raw Materials
2058.00
1736.00
1680.00
1647.00
1170.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1172.00
1125.00
1156.00
1009.00
742.00
Electricity & Power
1172.00
1125.00
1156.00
1009.00
742.00
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
2517.00
2582.00
1802.00
1687.00
1491.00
Salaries, Wages & Bonus
2278.00
2319.00
1650.00
1546.00
1390.00
Contributions to EPF & Pension Funds
186.00
161.00
106.00
97.00
95.00
Workmen and Staff Welfare Expenses
52.00
58.00
13.00
9.00
7.00
Other Employees Cost
0.00
44.00
32.00
35.00
0.00
Other Manufacturing Expenses
1774.00
1636.00
1372.00
1240.00
1076.00
Sub-contracted / Out sourced services
Processing Charges
658.00
737.00
572.00
608.00
404.00
Repairs and Maintenance
499.00
379.00
328.00
248.00
287.00
Packing Material Consumed
Other Mfg Exp
617.00
521.00
472.00
384.00
385.00
General and Administration Expenses
526.00
551.00
465.00
542.00
434.00
Rent , Rates & Taxes
41.00
24.00
45.00
28.00
24.00
Insurance
71.00
65.00
43.00
34.00
33.00
Professional and legal fees
83.00
75.00
35.00
37.00
35.00
Traveling and conveyance
85.00
76.00
67.00
54.00
46.00
Other Administration
331.00
387.00
342.00
442.00
341.00
Selling and Distribution Expenses
539.00
385.00
451.00
318.00
338.00
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
140.00
124.00
103.00
82.00
85.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
18.00
7.00
6.00
7.00
6.00
Losson foreign exchange fluctuations
6.00
35.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
122.00
111.00
97.00
75.00
45.00
Less: Expenses Capitalised
Total Expenditure
17043.00
16090.00
15189.00
15072.00
12941.00
Operating Profit (Excl OI)
6826.00
6742.00
6423.00
6161.00
5911.00
Other Income
346.00
120.00
290.00
147.00
8.00
Interest Received
200.00
120.00
158.00
68.00
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
36.00
130.00
76.00
Others
110.00
0.00
2.00
3.00
4.00
Operating Profit
7172.00
6863.00
6713.00
6308.00
5919.00
Interest
24.00
15.00
5.00
280.00
875.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
24.00
15.00
5.00
280.00
875.00
PBDT
7147.00
6847.00
6707.00
6028.00
5043.00
Depreciation
606.00
535.00
421.00
379.00
334.00
Profit Before Taxation & Exceptional Items
6541.00
6313.00
6286.00
5649.00
4709.00
Exceptional Income / Expenses
Profit Before Tax
6541.00
6313.00
6286.00
5649.00
4709.00
Provision for Tax
1685.00
1604.00
1616.00
1462.00
1194.00
Current Income Tax
1624.00
1522.00
1506.00
1376.00
1127.00
Deferred Tax
61.00
82.00
110.00
86.00
66.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4856.00
4709.00
4670.00
4187.00
3516.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4856.00
4709.00
4670.00
4187.00
3516.00
Profit Balance B/F
12918.00
11021.00
10214.00
7508.00
3997.00
Appropriations
17774.00
15730.00
14883.00
11695.00
7513.00
Other Appropriation
3.00
55.00
1289.00
195.00
5.00
Equity Dividend %
250.00
1125.00
1050.00
1050.00
Earnings Per Share
40.00
38.00
38.00
34.00
359.00
Adjusted EPS
40.00
38.00
38.00
34.00
33.00