Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7320.10
6781.80
5460.00
3374.00
2911.00
Sales
489.80
488.00
443.70
439.40
250.90
Job Work/ Contract Receipts
Processing Charges / Service Income
6830.30
6293.90
5016.30
2934.60
2660.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7320.10
6781.80
5460.00
3374.00
2911.00
Increase/Decrease in Stock
33.80
-26.80
-15.90
3.60
14.80
Raw Material Consumed
650.80
621.20
374.70
253.50
155.50
Opening Raw Materials
73.30
81.90
56.00
51.60
49.30
Purchases Raw Materials
653.10
612.50
400.60
257.90
157.80
Closing Raw Materials
75.60
73.30
81.90
56.00
51.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
271.20
247.60
193.90
59.10
39.00
Electricity & Power
252.90
240.90
182.80
56.80
36.50
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
18.20
6.80
11.10
2.30
2.50
Employee Cost
335.30
276.50
196.40
134.00
160.00
Salaries, Wages & Bonus
295.60
246.30
175.30
122.30
149.90
Contributions to EPF & Pension Funds
14.20
12.90
9.00
5.50
6.10
Workmen and Staff Welfare Expenses
16.90
8.20
4.90
1.70
0.40
Other Employees Cost
8.70
9.20
7.20
4.50
3.70
Other Manufacturing Expenses
612.90
558.60
429.60
255.60
181.90
Sub-contracted / Out sourced services
Processing Charges
266.60
229.10
189.20
89.10
84.70
Repairs and Maintenance
252.10
236.80
203.90
142.90
75.90
Packing Material Consumed
Other Mfg Exp
94.10
92.60
36.50
23.60
21.30
General and Administration Expenses
635.30
576.60
368.40
318.70
362.10
Rent , Rates & Taxes
180.00
178.10
138.10
133.50
169.30
Insurance
18.20
14.60
11.50
10.60
10.80
Printing and stationery
18.10
13.90
12.00
7.00
6.70
Professional and legal fees
73.70
71.80
60.60
56.40
34.70
Traveling and conveyance
32.50
25.70
21.90
8.90
5.60
Other Administration
345.30
298.20
146.20
111.10
140.60
Selling and Distribution Expenses
329.80
222.70
160.90
78.20
62.20
Advertisement & Sales Promotion
173.40
91.50
50.90
5.10
12.50
Sales Commissions & Incentives
144.90
119.90
98.00
60.60
42.40
Freight and Forwarding
11.50
11.30
12.00
12.50
7.30
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
270.40
74.10
279.30
111.30
84.00
Bad debts /advances written off
12.10
3.30
4.10
7.50
28.90
Provision for doubtful debts
12.90
8.60
Losson disposal of fixed assets(net)
186.80
13.10
Losson foreign exchange fluctuations
0.00
0.10
0.10
Losson sale of non-trade current investments
189.20
18.20
14.40
29.60
Other Miscellaneous Expenses
69.10
52.60
61.00
52.30
54.90
Less: Expenses Capitalised
Total Expenditure
3139.50
2550.50
1987.30
1213.90
1059.40
Operating Profit (Excl OI)
4180.50
4231.40
3472.70
2160.10
1851.50
Other Income
1333.50
1080.70
647.00
479.80
651.00
Interest Received
950.30
669.50
375.60
219.70
228.30
Dividend Received
1.50
1.50
1.50
3.70
5.50
Profit on sale of Fixed Assets
Profits on sale of Investments
2.90
Provision Written Back
42.60
17.20
11.60
16.60
13.70
Others
339.10
392.40
258.40
239.80
400.60
Operating Profit
5514.10
5312.10
4119.70
2639.90
2502.60
Interest
123.20
140.50
122.10
92.20
82.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
1.90
1.00
0.90
0.80
Other Interest
120.80
138.70
121.10
91.30
81.40
PBDT
5390.90
5171.50
3997.60
2547.70
2420.40
Depreciation
499.30
541.70
327.90
283.10
257.30
Profit Before Taxation & Exceptional Items
4891.60
4629.90
3669.70
2264.60
2163.10
Exceptional Income / Expenses
Profit Before Tax
4891.60
4629.90
3669.70
2264.60
2163.10
Provision for Tax
1139.50
1002.00
763.30
372.90
438.50
Current Income Tax
1127.10
1053.40
826.00
422.40
336.80
Deferred Tax
23.00
-51.40
-64.90
-43.90
101.70
Other taxes
-10.60
0.00
2.20
-5.50
0.00
Profit After Tax
3752.10
3627.80
2906.40
1891.70
1724.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3752.10
3627.80
2906.40
1891.70
1724.60
Profit Balance B/F
5.00
5.00
5.00
5.00
5.00
Appropriations
3757.10
3632.80
2911.40
1896.70
1729.60
General Reserves
3329.10
3318.70
2694.50
1684.80
1716.70
Other Appropriation
423.00
309.10
211.80
206.90
7.80
Equity Dividend %
325.00
300.00
225.00
150.00
150.00
Earnings Per Share
53.00
51.00
41.00
27.00
24.00
Adjusted EPS
53.00
51.00
41.00
27.00
24.00