Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14680.00
14025.00
13947.00
13522.00
11289.00
Sales
14586.00
13928.00
13918.00
13519.00
11288.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
94.00
97.00
28.00
2.00
0.00
Less: Excise Duty
12.00
12.00
Net Sales
14680.00
14025.00
13947.00
13509.00
11277.00
Increase/Decrease in Stock
-146.00
-27.00
-107.00
-23.00
12.00
Raw Material Consumed
11148.00
10053.00
10095.00
10758.00
9230.00
Opening Raw Materials
1662.00
1100.00
669.00
723.00
518.00
Purchases Raw Materials
9821.00
10287.00
10333.00
10464.00
9392.00
Closing Raw Materials
1004.00
1662.00
1100.00
669.00
723.00
Other Direct Purchases / Brought in cost
670.00
328.00
194.00
240.00
42.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
373.00
393.00
356.00
317.00
247.00
Electricity & Power
373.00
393.00
356.00
317.00
247.00
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
1084.00
970.00
821.00
742.00
565.00
Salaries, Wages & Bonus
889.00
811.00
680.00
604.00
463.00
Contributions to EPF & Pension Funds
65.00
62.00
51.00
52.00
33.00
Workmen and Staff Welfare Expenses
42.00
28.00
26.00
76.00
60.00
Other Employees Cost
87.00
69.00
64.00
11.00
10.00
Other Manufacturing Expenses
752.00
649.00
501.00
533.00
427.00
Sub-contracted / Out sourced services
Repairs and Maintenance
101.00
89.00
62.00
29.00
42.00
Packing Material Consumed
Other Mfg Exp
651.00
561.00
439.00
504.00
386.00
General and Administration Expenses
198.00
170.00
146.00
101.00
82.00
Rent , Rates & Taxes
22.00
20.00
4.00
8.00
8.00
Insurance
15.00
15.00
11.00
8.00
5.00
Professional and legal fees
31.00
23.00
37.00
23.00
24.00
Traveling and conveyance
74.00
55.00
31.00
25.00
12.00
Other Administration
129.00
112.00
94.00
62.00
45.00
Selling and Distribution Expenses
159.00
91.00
146.00
116.00
86.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.00
2.00
0.00
Miscellaneous Expenses
59.00
41.00
26.00
18.00
24.00
Bad debts /advances written off
2.00
1.00
0.00
0.00
Provision for doubtful debts
6.00
5.00
3.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
12.00
Other Miscellaneous Expenses
52.00
36.00
25.00
14.00
11.00
Less: Expenses Capitalised
Total Expenditure
13628.00
12341.00
11984.00
12561.00
10673.00
Operating Profit (Excl OI)
1052.00
1684.00
1962.00
948.00
604.00
Other Income
56.00
44.00
39.00
43.00
10.00
Interest Received
13.00
6.00
9.00
1.00
1.00
Profit on sale of Fixed Assets
18.00
0.00
1.00
1.00
2.00
Profits on sale of Investments
Provision Written Back
2.00
8.00
5.00
2.00
Foreign Exchange Gains
0.00
Others
25.00
36.00
21.00
36.00
5.00
Operating Profit
1108.00
1728.00
2001.00
991.00
613.00
Interest
34.00
53.00
108.00
139.00
109.00
InterestonDebenture / Bonds
Interest on Term Loan
31.00
44.00
105.00
105.00
77.00
Intereston Fixed deposits
Bank Charges etc
2.00
9.00
2.00
8.00
6.00
Other Interest
0.00
0.00
1.00
26.00
26.00
PBDT
1074.00
1675.00
1893.00
852.00
505.00
Depreciation
332.00
358.00
374.00
311.00
240.00
Profit Before Taxation & Exceptional Items
742.00
1318.00
1518.00
541.00
265.00
Exceptional Income / Expenses
-472.00
Profit Before Tax
270.00
1318.00
1518.00
541.00
265.00
Provision for Tax
80.00
322.00
395.00
125.00
54.00
Current Income Tax
118.00
325.00
395.00
122.00
59.00
Deferred Tax
-37.00
-2.00
-1.00
3.00
-6.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.00
996.00
1124.00
415.00
211.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.00
996.00
1124.00
415.00
211.00
Profit Balance B/F
3740.00
2746.00
1727.00
1308.00
1101.00
Appropriations
3930.00
3742.00
2851.00
1723.00
1312.00
Other Appropriation
52.00
2.00
105.00
-4.00
4.00
Equity Dividend %
100.00
25.00
Earnings Per Share
2.00
8.00
9.00
367.00
186.00
Adjusted EPS
2.00
8.00
9.00
3.00
2.00