Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
33455.80
25387.80
23017.30
22008.10
18641.10
Sales
33088.50
25115.80
22741.70
21819.10
18443.00
Job Work/ Contract Receipts
Processing Charges / Service Income
55.30
27.30
26.20
13.50
0.30
Revenue from property development
Other Operational Income
312.00
244.60
249.40
175.50
197.80
Net Sales
33455.80
25387.80
23017.30
22008.10
18641.10
Increase/Decrease in Stock
-15619.50
156.70
415.90
-1163.40
200.80
Raw Material Consumed
33356.60
13997.30
13266.90
13867.40
10403.80
Opening Raw Materials
1068.40
1457.90
1632.20
1424.50
1251.30
Purchases Raw Materials
37399.50
13415.50
12960.90
13947.50
10379.00
Closing Raw Materials
5290.50
1068.40
1457.90
1632.20
1424.50
Other Direct Purchases / Brought in cost
179.20
192.40
131.70
127.70
198.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2286.50
1645.70
1676.60
1461.20
962.80
Electricity & Power
2054.90
1525.90
1572.00
1327.40
826.20
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
231.70
119.80
104.60
133.80
136.60
Employee Cost
3560.20
2099.50
1839.50
1839.70
1556.60
Salaries, Wages & Bonus
3057.50
1852.50
1615.60
1610.90
1394.50
Contributions to EPF & Pension Funds
306.10
116.10
110.20
104.50
89.40
Workmen and Staff Welfare Expenses
171.80
95.20
79.40
92.60
60.10
Other Employees Cost
24.80
35.70
34.30
31.70
12.60
Other Manufacturing Expenses
2238.70
1757.70
1546.50
1517.10
1235.60
Sub-contracted / Out sourced services
Processing Charges
870.00
730.10
632.90
577.80
503.50
Repairs and Maintenance
540.60
409.10
358.80
379.90
292.60
Packing Material Consumed
371.50
267.10
244.70
253.60
186.80
Other Mfg Exp
456.70
351.30
310.10
305.80
252.70
General and Administration Expenses
1650.70
1168.70
818.10
724.40
700.50
Rent , Rates & Taxes
183.60
352.10
144.30
89.40
112.10
Insurance
121.50
92.10
106.10
81.50
56.60
Printing and stationery
278.80
106.60
96.40
88.40
75.00
Professional and legal fees
820.80
447.20
325.20
372.20
409.00
Traveling and conveyance
192.50
151.00
136.00
74.10
39.40
Other Administration
246.00
170.80
146.10
92.90
47.90
Selling and Distribution Expenses
1106.40
777.40
694.40
564.40
492.20
Advertisement & Sales Promotion
56.00
36.30
45.90
10.50
15.70
Sales Commissions & Incentives
71.90
97.50
126.90
188.10
172.40
Freight and Forwarding
978.60
643.60
521.60
365.80
304.10
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
1042.90
615.20
627.40
417.30
289.20
Bad debts /advances written off
11.70
45.70
4.50
6.60
16.80
Provision for doubtful debts
19.60
8.40
10.90
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
120.20
76.40
174.70
9.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
911.10
473.60
439.20
390.60
272.40
Less: Expenses Capitalised
Total Expenditure
29622.60
22218.10
20885.20
19228.20
15841.50
Operating Profit (Excl OI)
3833.10
3169.60
2132.10
2779.90
2799.70
Other Income
334.10
185.20
47.90
50.00
170.40
Interest Received
41.70
40.60
34.10
29.80
19.30
Profit on sale of Fixed Assets
6.30
0.90
2.30
1.40
Profits on sale of Investments
107.50
83.40
Provision Written Back
10.20
25.00
1.50
4.00
29.30
Foreign Exchange Gains
80.70
Others
168.50
35.30
12.30
14.00
39.70
Operating Profit
4167.30
3354.80
2180.00
2829.90
2970.00
Interest
505.80
388.80
440.40
226.10
201.10
InterestonDebenture / Bonds
Interest on Term Loan
386.50
331.20
393.40
169.80
Intereston Fixed deposits
Bank Charges etc
81.80
38.70
41.60
51.80
36.00
Other Interest
37.50
18.90
5.30
4.60
165.10
PBDT
3661.50
2966.00
1739.70
2603.80
2769.00
Depreciation
1662.20
1411.70
1142.30
892.60
865.10
Profit Before Taxation & Exceptional Items
1999.30
1554.30
597.40
1711.20
1903.90
Exceptional Income / Expenses
-1036.30
3151.00
Profit Before Tax
991.70
4705.30
597.40
1711.20
1903.90
Provision for Tax
390.10
1130.80
149.70
411.60
492.80
Current Income Tax
821.20
945.60
58.80
382.80
405.70
Deferred Tax
-465.90
185.20
99.30
28.70
97.30
Other taxes
34.80
0.00
-8.40
0.00
-10.30
Profit After Tax
601.70
3574.50
447.70
1299.70
1411.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
557.50
3574.50
447.70
1299.70
1411.10
Profit Balance B/F
9197.30
5949.90
5847.10
4970.70
3569.50
Appropriations
9754.90
9524.40
6294.80
6270.40
4980.60
Other Appropriation
1.20
77.90
-1.30
423.30
9.90
Equity Dividend %
225.00
230.00
75.00
250.00
300.00
Earnings Per Share
7.00
52.00
6.00
19.00
20.00
Adjusted EPS
7.00
52.00
6.00
19.00
20.00