Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2087950.00
2093360.00
1986460.00
1622440.00
1345300.00
Sales
1007200.00
1011540.00
1874560.00
789020.00
1267860.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
145560.00
129870.00
111870.00
96390.00
77350.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
935190.00
951950.00
30.00
737030.00
80.00
Less: Excise Duty
648020.00
642840.00
601390.00
523030.00
442970.00
Net Sales
1439930.00
1450520.00
1385060.00
1099410.00
902330.00
Increase/Decrease in Stock
-23030.00
-15220.00
-6690.00
23080.00
-23510.00
Raw Material Consumed
NA
NA
4700.00
1040.00
2820.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
4700.00
1040.00
2820.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29520.00
28760.00
27600.00
26380.00
25250.00
Electricity & Power
29520.00
28760.00
27600.00
26380.00
25250.00
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
462490.00
487830.00
494100.00
404730.00
385920.00
Salaries, Wages & Bonus
354610.00
368240.00
386830.00
305340.00
286350.00
Contributions to EPF & Pension Funds
81440.00
96630.00
83690.00
79060.00
77540.00
Workmen and Staff Welfare Expenses
26440.00
22960.00
23580.00
20330.00
22040.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
453970.00
409760.00
387500.00
299830.00
252070.00
Sub-contracted / Out sourced services
15290.00
7440.00
6030.00
4280.00
6390.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
21170.00
19480.00
17720.00
16320.00
15450.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
417510.00
382850.00
363750.00
279230.00
230230.00
General and Administration Expenses
54940.00
57810.00
44750.00
74220.00
46740.00
Rent , Rates & Taxes
21330.00
26190.00
16630.00
12910.00
7580.00
Insurance
80.00
90.00
100.00
80.00
50.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3900.00
2350.00
720.00
820.00
670.00
Traveling and conveyance
2570.00
1860.00
2280.00
1180.00
970.00
Other Administration
29630.00
29180.00
27310.00
60410.00
38430.00
Selling and Distribution Expenses
7890.00
7600.00
9130.00
7380.00
5890.00
Advertisement & Sales Promotion
2110.00
2460.00
3200.00
270.00
230.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5780.00
5140.00
5930.00
7110.00
5660.00
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
24680.00
32940.00
18490.00
15820.00
23320.00
Bad debts /advances written off
NA
NA
NA
210.00
2460.00
Provision for doubtful debts
NA
NA
NA
1120.00
9700.00
Losson disposal of fixed assets(net)
10.00
NA
NA
150.00
10.00
Losson foreign exchange fluctuations
70.00
NA
50.00
70.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
24600.00
32940.00
18440.00
14260.00
11150.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1010450.00
1009480.00
979580.00
852480.00
718490.00
Operating Profit (Excl OI)
429470.00
441040.00
405490.00
246930.00
183840.00
Other Income
135860.00
118370.00
102510.00
39020.00
39890.00
Interest Received
53550.00
45740.00
30690.00
16130.00
15090.00
Dividend Received
NA
NA
NA
110.00
40.00
Profit on sale of Fixed Assets
NA
190.00
280.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
25000.00
13230.00
17290.00
11860.00
14140.00
Foreign Exchange Gains
NA
50.00
NA
NA
60.00
Others
57310.00
59160.00
54250.00
10920.00
10550.00
Operating Profit
565330.00
559410.00
508000.00
285950.00
223720.00
Interest
8840.00
8190.00
6840.00
5410.00
6420.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2630.00
2300.00
1280.00
310.00
1960.00
Other Interest
6210.00
5900.00
5570.00
5100.00
4460.00
PBDT
556490.00
551210.00
501160.00
280540.00
217300.00
Depreciation
91450.00
67350.00
68330.00
44290.00
37180.00
Profit Before Taxation & Exceptional Items
465040.00
483860.00
432830.00
236250.00
180120.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
469660.00
488130.00
432750.00
236160.00
180090.00
Provision for Tax
116640.00
114430.00
115520.00
62380.00
53070.00
Current Income Tax
113440.00
117050.00
93210.00
62360.00
54090.00
Deferred Tax
5160.00
-1330.00
19980.00
-190.00
-720.00
Other taxes
-1960.00
-1290.00
2330.00
210.00
-290.00
Profit After Tax
353020.00
373690.00
317230.00
173780.00
127020.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
560.00
330.00
400.00
-200.00
-20.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
353580.00
374020.00
317630.00
173580.00
127000.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
544260.00
335370.00
174520.00
117410.00
75480.00
Appropriations
897840.00
709400.00
492150.00
290990.00
202480.00
General Reserves
20490.00
14150.00
13270.00
8620.00
7210.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
51800.00
24650.00
18720.00
21570.00
820.00
Equity Dividend %
265.00
255.00
243.00
170.00
160.00
Earnings Per Share
57.00
61.00
52.00
28.00
21.00
Adjusted EPS
57.00
61.00
52.00
28.00
21.00