Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
119680.00
96850.00
79770.00
60640.00
42640.00
Sales
79790.00
63760.00
54030.00
38950.00
27710.00
Job Work/ Contract Receipts
30390.00
24500.00
18260.00
15390.00
5010.00
Processing Charges / Service Income
8350.00
7500.00
6690.00
5660.00
9640.00
Revenue from property development
Other Operational Income
1150.00
1100.00
790.00
650.00
290.00
Net Sales
119680.00
96850.00
79770.00
60640.00
42640.00
Increase/Decrease in Stock
-2810.00
840.00
-1850.00
-510.00
310.00
Raw Material Consumed
62560.00
47520.00
42890.00
33960.00
22240.00
Opening Raw Materials
4990.00
4590.00
3910.00
1890.00
1440.00
Purchases Raw Materials
52110.00
36310.00
31390.00
24940.00
13890.00
Closing Raw Materials
8650.00
4990.00
4590.00
3910.00
1890.00
Other Direct Purchases / Brought in cost
14120.00
11620.00
12180.00
11040.00
8800.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
290.00
230.00
280.00
180.00
140.00
Electricity & Power
290.00
230.00
280.00
180.00
140.00
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
9190.00
7490.00
5910.00
5090.00
3820.00
Salaries, Wages & Bonus
8170.00
6710.00
5280.00
4610.00
3400.00
Contributions to EPF & Pension Funds
260.00
220.00
180.00
160.00
130.00
Workmen and Staff Welfare Expenses
660.00
510.00
410.00
280.00
240.00
Other Employees Cost
100.00
50.00
50.00
40.00
50.00
Other Manufacturing Expenses
32420.00
26470.00
21420.00
14290.00
10480.00
Sub-contracted / Out sourced services
4780.00
4330.00
4090.00
3360.00
2870.00
Repairs and Maintenance
780.00
530.00
390.00
270.00
200.00
Packing Material Consumed
Other Mfg Exp
26870.00
21610.00
16940.00
10670.00
7400.00
General and Administration Expenses
3230.00
2570.00
2080.00
1440.00
990.00
Rent , Rates & Taxes
940.00
800.00
620.00
500.00
370.00
Insurance
130.00
70.00
60.00
50.00
50.00
Printing and stationery
50.00
50.00
50.00
30.00
20.00
Professional and legal fees
1210.00
860.00
750.00
590.00
380.00
Traveling and conveyance
860.00
750.00
560.00
260.00
160.00
Other Administration
910.00
790.00
600.00
270.00
180.00
Selling and Distribution Expenses
4800.00
3680.00
2860.00
2050.00
1680.00
Advertisement & Sales Promotion
1790.00
1550.00
1180.00
820.00
700.00
Sales Commissions & Incentives
610.00
410.00
270.00
180.00
170.00
Freight and Forwarding
1630.00
1300.00
1070.00
840.00
680.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
770.00
420.00
340.00
200.00
140.00
Miscellaneous Expenses
1420.00
1410.00
1260.00
680.00
590.00
Bad debts /advances written off
200.00
40.00
20.00
0.00
Provision for doubtful debts
410.00
560.00
630.00
260.00
340.00
Losson disposal of fixed assets(net)
50.00
40.00
70.00
10.00
Losson foreign exchange fluctuations
120.00
40.00
50.00
50.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
650.00
740.00
480.00
370.00
200.00
Less: Expenses Capitalised
Total Expenditure
111100.00
90200.00
74850.00
57180.00
40240.00
Operating Profit (Excl OI)
8570.00
6650.00
4930.00
3460.00
2400.00
Other Income
930.00
470.00
310.00
360.00
620.00
Interest Received
150.00
80.00
60.00
140.00
100.00
Profit on sale of Fixed Assets
Profits on sale of Investments
330.00
Others
780.00
400.00
250.00
210.00
190.00
Operating Profit
9510.00
7120.00
5240.00
3820.00
3020.00
Interest
490.00
580.00
550.00
460.00
650.00
InterestonDebenture / Bonds
20.00
170.00
280.00
Interest on Term Loan
220.00
360.00
210.00
50.00
Intereston Fixed deposits
Bank Charges etc
90.00
70.00
80.00
60.00
50.00
Other Interest
180.00
130.00
90.00
70.00
600.00
PBDT
9020.00
6540.00
4690.00
3360.00
2370.00
Depreciation
1280.00
980.00
850.00
860.00
920.00
Profit Before Taxation & Exceptional Items
7740.00
5570.00
3840.00
2500.00
1450.00
Exceptional Income / Expenses
130.00
1710.00
Profit Before Tax
7850.00
5570.00
5550.00
2510.00
1480.00
Provision for Tax
1940.00
1430.00
1550.00
830.00
470.00
Current Income Tax
1890.00
1350.00
1350.00
630.00
280.00
Deferred Tax
50.00
80.00
200.00
200.00
190.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5910.00
4140.00
4010.00
1680.00
1010.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
10.00
0.00
0.00
0.00
Consolidated Net Profit
5910.00
4150.00
4000.00
1680.00
1000.00
Profit Balance B/F
11850.00
8870.00
5830.00
4630.00
3630.00
Appropriations
17760.00
13020.00
9840.00
6310.00
4630.00
Other Appropriation
1450.00
1170.00
960.00
390.00
Equity Dividend %
450.00
350.00
600.00
500.00
200.00
Earnings Per Share
29.00
20.00
42.00
17.00
10.00
Adjusted EPS
29.00
20.00
21.00
9.00
5.00