Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
66080.00
63680.00
64630.00
37825.70
20546.50
Sales
64690.00
60260.00
63640.00
36915.60
19782.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
1840.00
Other Operational Income
1390.00
1580.00
980.00
910.10
764.40
Net Sales
66080.00
63680.00
64630.00
37825.70
20546.50
Increase/Decrease in Stock
-490.00
-180.00
-200.00
-295.20
34.50
Raw Material Consumed
37800.00
34950.00
37180.00
22962.30
10487.90
Opening Raw Materials
5010.00
6470.00
5440.00
1913.20
1433.10
Purchases Raw Materials
38450.00
33490.00
37640.00
26494.00
10968.00
Closing Raw Materials
5660.00
5010.00
5910.00
5444.90
1913.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5270.00
5380.00
5450.00
1238.30
811.10
Electricity & Power
5270.00
5380.00
5450.00
1238.30
811.10
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
3640.00
3590.00
3290.00
1472.40
1142.80
Salaries, Wages & Bonus
3050.00
2950.00
2720.00
1232.60
958.20
Contributions to EPF & Pension Funds
140.00
190.00
160.00
57.20
37.60
Workmen and Staff Welfare Expenses
290.00
270.00
250.00
138.60
88.80
Other Employees Cost
170.00
180.00
160.00
44.00
58.20
Other Manufacturing Expenses
8730.00
7390.00
7060.00
3863.80
2422.00
Sub-contracted / Out sourced services
Processing Charges
1120.00
610.00
400.00
277.50
200.00
Repairs and Maintenance
580.00
510.00
450.00
432.50
215.80
Packing Material Consumed
Other Mfg Exp
7020.00
6260.00
6210.00
3153.80
2006.20
General and Administration Expenses
690.00
640.00
540.00
344.90
210.80
Rent , Rates & Taxes
70.00
70.00
60.00
37.10
53.10
Insurance
60.00
60.00
60.00
25.90
18.30
Professional and legal fees
400.00
320.00
230.00
167.20
59.90
Traveling and conveyance
70.00
70.00
60.00
25.90
10.80
Other Administration
160.00
190.00
190.00
114.70
79.50
Selling and Distribution Expenses
2140.00
1820.00
1770.00
1277.60
680.20
Advertisement & Sales Promotion
0.00
0.00
0.00
3.80
1.60
Sales Commissions & Incentives
0.00
10.00
10.00
1.70
Freight and Forwarding
1800.00
1690.00
1730.00
1268.40
677.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
330.00
120.00
20.00
3.70
1.60
Miscellaneous Expenses
620.00
680.00
950.00
394.70
195.10
Bad debts /advances written off
5.20
Provision for doubtful debts
41.20
23.50
Losson disposal of fixed assets(net)
60.00
0.00
0.00
8.40
Losson foreign exchange fluctuations
30.00
50.00
220.00
78.90
28.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
530.00
630.00
720.00
266.20
138.10
Less: Expenses Capitalised
Total Expenditure
58390.00
54280.00
56030.00
31258.80
15984.40
Operating Profit (Excl OI)
7690.00
9400.00
8590.00
6566.90
4562.10
Other Income
700.00
430.00
700.00
382.10
276.20
Profit on sale of Fixed Assets
0.00
10.00
2.00
Profits on sale of Investments
70.00
51.40
Provision Written Back
270.00
40.00
10.00
30.00
14.80
Others
420.00
380.00
620.00
300.70
259.40
Operating Profit
8380.00
9840.00
9290.00
6949.00
4838.30
Interest
1460.00
1220.00
970.00
311.00
267.60
InterestonDebenture / Bonds
Interest on Term Loan
640.00
590.00
520.00
127.60
137.80
Intereston Fixed deposits
10.00
10.00
10.00
11.10
12.00
Bank Charges etc
30.00
20.00
50.00
34.90
3.60
Other Interest
770.00
600.00
380.00
137.40
114.20
PBDT
6930.00
8610.00
8330.00
6638.00
4570.70
Depreciation
2590.00
2420.00
1750.00
954.80
793.40
Profit Before Taxation & Exceptional Items
4340.00
6190.00
6570.00
5683.20
3777.30
Exceptional Income / Expenses
120.00
-630.00
Profit Before Tax
4460.00
5560.00
6570.00
5683.20
3777.30
Provision for Tax
1390.00
1950.00
1980.00
2521.40
662.80
Current Income Tax
1170.00
1730.00
1890.00
1635.60
939.40
Deferred Tax
240.00
230.00
170.00
868.10
-270.70
Other taxes
-30.00
0.00
-80.00
17.70
-5.90
Profit After Tax
3080.00
3610.00
4600.00
3161.80
3114.50
Extra items
10.00
0.00
0.00
0.00
0.00
Minority Interest
-1590.00
-1600.00
-2420.00
-1225.80
-1476.60
Consolidated Net Profit
1490.00
2000.00
2180.00
1936.00
1637.90
Profit Balance B/F
15330.00
13290.00
9870.00
8060.20
6452.70
Appropriations
16830.00
15290.00
12050.00
9996.20
8090.60
General Reserves
20.00
20.00
20.00
25.50
25.50
Other Appropriation
560.00
-70.00
-1260.00
96.70
4.90
Equity Dividend %
130.00
130.00
110.00
100.00
100.00
Earnings Per Share
143.00
202.00
220.00
198.00
169.00
Adjusted EPS
143.00
202.00
220.00
198.00
169.00