Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24354.30
20388.00
18553.30
15792.90
12276.70
Sales
24181.90
20253.10
18413.10
15647.60
12141.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
85.80
40.40
36.50
70.60
70.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
86.60
94.50
103.60
74.80
64.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
24226.10
20287.80
18480.60
15722.60
12211.60
Increase/Decrease in Stock
-58.30
-66.30
38.90
14.90
124.90
Raw Material Consumed
15083.10
12492.90
11275.40
9845.90
7420.80
Opening Raw Materials
1576.90
1369.80
1424.80
740.50
744.20
Purchases Raw Materials
15208.60
12634.90
11139.70
10471.60
7351.70
Closing Raw Materials
1762.80
1576.90
1369.80
1424.80
740.50
Other Direct Purchases / Brought in cost
60.40
65.10
80.80
58.60
65.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
652.00
615.60
536.10
453.40
392.00
Electricity & Power
652.00
615.60
536.10
453.40
392.00
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
3349.80
2908.30
2410.70
2075.80
1658.80
Salaries, Wages & Bonus
3119.00
2704.90
2242.10
1930.10
1537.50
Contributions to EPF & Pension Funds
86.70
78.20
64.00
53.70
43.70
Workmen and Staff Welfare Expenses
92.60
81.50
74.20
69.50
51.10
Other Employees Cost
51.50
43.80
30.30
22.60
26.50
Other Manufacturing Expenses
953.60
852.80
747.00
776.00
621.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
128.30
115.90
56.20
NA
NA
Repairs and Maintenance
55.70
52.00
69.50
78.00
100.40
Packing Material Consumed
352.10
325.70
321.30
254.80
213.40
Other Mfg Exp
417.50
359.20
300.00
443.30
307.80
General and Administration Expenses
663.40
488.90
417.80
316.70
312.00
Rent , Rates & Taxes
85.60
72.40
57.80
32.90
46.40
Insurance
100.90
49.40
32.40
25.30
19.40
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
91.50
77.10
63.20
44.90
32.00
Other Administration
476.80
367.00
327.70
258.50
246.20
Selling and Distribution Expenses
348.60
278.50
469.20
272.20
195.90
Advertisement & Sales Promotion
7.00
10.50
9.20
3.20
3.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
341.70
268.00
460.10
269.00
192.20
Miscellaneous Expenses
57.30
32.70
99.10
28.00
147.40
Bad debts /advances written off
3.20
1.60
3.70
7.00
107.70
Provision for doubtful debts
NA
NA
67.40
0.90
20.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
54.10
31.10
27.90
20.00
19.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21049.60
17603.40
15994.20
13783.00
10873.50
Operating Profit (Excl OI)
3176.50
2684.50
2486.40
1939.60
1338.10
Other Income
206.60
162.10
108.00
26.00
31.90
Interest Received
158.60
151.80
82.00
6.10
18.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.90
1.50
1.00
NA
0.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
46.00
7.10
0.90
1.90
11.50
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.10
1.70
24.20
18.00
1.20
Operating Profit
3383.10
2846.50
2594.40
1965.60
1370.00
Interest
15.40
29.40
74.30
85.90
116.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
13.30
58.10
63.30
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
0.20
1.50
7.50
2.10
Other Interest
15.40
15.90
14.70
15.10
114.30
PBDT
3367.70
2817.10
2520.10
1879.70
1253.60
Depreciation
642.60
586.50
633.90
590.00
572.30
Profit Before Taxation & Exceptional Items
2725.10
2230.60
1886.20
1289.70
681.30
Exceptional Income / Expenses
37.50
NA
NA
NA
-31.80
Profit Before Tax
2762.60
2230.60
1886.20
1289.70
649.40
Provision for Tax
712.90
572.40
487.40
336.50
180.30
Current Income Tax
702.20
580.70
582.90
368.50
195.70
Deferred Tax
12.80
-6.50
-103.80
-35.20
-7.10
Other taxes
-2.10
-1.80
8.30
3.20
-8.20
Profit After Tax
2049.60
1658.20
1398.80
953.10
469.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-0.50
-1.10
-0.50
-11.50
-2.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2049.20
1657.10
1398.30
941.60
466.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6137.50
5049.00
4002.40
3373.90
2983.10
Appropriations
8186.70
6706.10
5400.70
4315.50
3450.00
General Reserves
205.00
170.00
140.00
100.00
50.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
538.00
398.50
211.70
213.10
26.10
Equity Dividend %
300.00
200.00
300.00
200.00
160.00
Earnings Per Share
78.00
63.00
106.00
72.00
35.00
Adjusted EPS
78.00
63.00
53.00
36.00
18.00