Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38091.90
35780.90
34057.30
31872.20
28805.30
Sales
37650.70
35302.70
33620.10
31527.20
28542.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
441.20
478.30
437.20
345.00
262.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38091.90
35780.90
34057.30
31872.20
28805.30
Increase/Decrease in Stock
217.80
-155.30
369.30
-458.90
-194.00
Raw Material Consumed
11724.50
11760.70
11644.30
11189.60
9486.30
Opening Raw Materials
759.70
859.10
894.60
840.20
503.60
Purchases Raw Materials
7299.90
7589.00
8211.90
8974.90
7422.10
Closing Raw Materials
818.20
759.70
859.10
860.20
840.20
Other Direct Purchases / Brought in cost
4483.20
4072.30
3396.90
2234.70
2400.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
232.90
233.70
226.20
225.20
215.00
Electricity & Power
232.90
233.70
226.20
225.20
215.00
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
4470.20
3956.40
3677.60
3177.70
3091.70
Salaries, Wages & Bonus
4092.80
3624.30
3322.80
2858.20
2796.50
Contributions to EPF & Pension Funds
200.20
161.30
184.60
176.60
152.90
Workmen and Staff Welfare Expenses
99.40
90.00
92.40
70.60
76.70
Other Employees Cost
77.80
80.70
77.90
72.40
65.60
Other Manufacturing Expenses
521.60
522.30
517.00
428.70
361.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
385.10
396.50
386.80
307.30
266.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
136.50
125.80
130.20
121.40
94.50
General and Administration Expenses
1771.50
1515.30
1569.80
1234.50
1173.20
Rent , Rates & Taxes
135.10
112.40
114.00
68.50
46.70
Insurance
52.60
55.60
51.50
48.30
46.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
474.10
279.20
418.60
274.20
350.60
Traveling and conveyance
391.80
350.10
332.70
200.90
126.60
Other Administration
1109.60
1068.00
985.70
843.50
729.60
Selling and Distribution Expenses
8310.10
7816.30
6888.50
6160.00
5398.80
Advertisement & Sales Promotion
6940.20
6522.00
5607.00
5229.10
4581.30
Sales Commissions & Incentives
299.70
263.30
330.40
119.30
98.50
Freight and Forwarding
1070.20
1031.00
951.10
811.70
719.00
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
592.20
636.20
537.00
391.70
442.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
7.40
52.90
54.70
NA
70.00
Losson disposal of fixed assets(net)
1.90
NA
NA
NA
13.80
Losson foreign exchange fluctuations
NA
17.10
NA
NA
4.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
583.00
566.30
482.30
391.70
354.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27840.80
26285.60
25429.70
22348.50
19974.70
Operating Profit (Excl OI)
10251.10
9495.40
8627.60
9523.70
8830.50
Other Income
681.10
468.00
689.30
952.50
702.70
Interest Received
200.00
125.30
101.20
277.80
170.80
Dividend Received
12.80
12.80
12.80
NA
NA
Profit on sale of Fixed Assets
NA
41.10
47.40
8.20
NA
Profits on sale of Investments
NA
NA
NA
NA
0.10
Provision Written Back
3.20
22.10
12.50
NA
60.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
465.20
266.60
515.40
666.50
471.70
Operating Profit
10932.20
9963.30
9316.90
10476.20
9533.30
Interest
93.40
99.80
73.90
50.70
132.70
InterestonDebenture / Bonds
52.80
68.20
58.10
40.00
122.50
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
40.60
31.60
15.90
10.70
10.20
PBDT
10838.90
9863.60
9243.00
10425.50
9400.50
Depreciation
1782.10
1859.10
2472.50
3347.80
3669.50
Profit Before Taxation & Exceptional Items
9056.70
8004.50
6770.50
7077.70
5731.00
Exceptional Income / Expenses
NA
-59.00
NA
-51.80
NA
Profit Before Tax
8938.60
7908.30
6695.50
6880.10
5689.20
Provision for Tax
911.20
667.00
421.40
-1486.60
1142.10
Current Income Tax
NA
NA
NA
NA
1181.70
Deferred Tax
-36.90
-12.80
9.00
40.40
-5.30
Other taxes
911.20
667.00
421.40
-1486.60
-34.30
Profit After Tax
8027.40
7241.40
6274.10
8366.70
4547.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.20
-6.10
121.60
23.20
-0.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8064.70
7235.30
6395.70
8389.90
4547.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18178.70
14400.80
11583.00
6764.60
5761.80
Appropriations
26243.40
21636.10
17978.70
15154.50
10308.80
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1805.80
-34.60
48.70
15.40
-12.00
Equity Dividend %
1000.00
800.00
800.00
800.00
800.00
Earnings Per Share
18.00
17.00
14.00
19.00
10.00
Adjusted EPS
18.00
17.00
14.00
19.00
10.00