Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
978950.00
964210.00
1275400.00
694200.00
395370.00
Sales
708640.00
752600.00
1102470.00
594620.00
346890.00
Job Work/ Contract Receipts
Processing Charges / Service Income
268470.00
210560.00
171430.00
98430.00
47540.00
Revenue from property development
Other Operational Income
1840.00
1050.00
1500.00
1160.00
940.00
Net Sales
978950.00
964210.00
1275400.00
694200.00
395370.00
Increase/Decrease in Stock
18450.00
-11160.00
-3270.00
-39340.00
4570.00
Raw Material Consumed
495250.00
515080.00
938140.00
576510.00
297910.00
Opening Raw Materials
13430.00
1110.00
2400.00
1460.00
960.00
Purchases Raw Materials
123200.00
90630.00
39230.00
25970.00
19980.00
Closing Raw Materials
39520.00
13430.00
1110.00
2400.00
1460.00
Other Direct Purchases / Brought in cost
398140.00
436760.00
897620.00
551490.00
278420.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20370.00
17100.00
180.00
590.00
130.00
Electricity & Power
20370.00
17100.00
180.00
590.00
130.00
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
31190.00
23310.00
18770.00
11810.00
8290.00
Salaries, Wages & Bonus
27690.00
20470.00
16760.00
10460.00
7470.00
Contributions to EPF & Pension Funds
1790.00
1350.00
1000.00
790.00
490.00
Workmen and Staff Welfare Expenses
1710.00
1490.00
1020.00
560.00
330.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
169970.00
206420.00
143970.00
78040.00
43680.00
Sub-contracted / Out sourced services
91060.00
123190.00
42470.00
14540.00
Processing Charges
1840.00
1180.00
1130.00
760.00
530.00
Repairs and Maintenance
24150.00
40560.00
54190.00
49100.00
25270.00
Packing Material Consumed
Other Mfg Exp
52930.00
41490.00
46180.00
13630.00
17870.00
General and Administration Expenses
48850.00
42020.00
29260.00
11240.00
5110.00
Rent , Rates & Taxes
2600.00
1750.00
1800.00
1140.00
670.00
Insurance
2340.00
2920.00
2520.00
1740.00
890.00
Printing and stationery
120.00
100.00
90.00
60.00
40.00
Professional and legal fees
34840.00
31190.00
20190.00
6200.00
2390.00
Traveling and conveyance
4380.00
3440.00
2380.00
750.00
390.00
Other Administration
8950.00
6060.00
4660.00
2090.00
1120.00
Selling and Distribution Expenses
43310.00
46890.00
51920.00
12800.00
7870.00
Advertisement & Sales Promotion
8230.00
6790.00
5520.00
1480.00
1670.00
Sales Commissions & Incentives
Freight and Forwarding
35080.00
40110.00
46400.00
11320.00
6200.00
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
9040.00
10790.00
8240.00
6290.00
2760.00
Bad debts /advances written off
1060.00
400.00
Provision for doubtful debts
1220.00
1960.00
1180.00
90.00
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
3610.00
4030.00
3370.00
2750.00
530.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4220.00
4800.00
3690.00
2490.00
1730.00
Less: Expenses Capitalised
Total Expenditure
836430.00
850440.00
1187220.00
657940.00
370320.00
Operating Profit (Excl OI)
142510.00
113770.00
88180.00
36260.00
25050.00
Other Income
24710.00
18610.00
11950.00
10990.00
7540.00
Interest Received
13670.00
10470.00
8350.00
7700.00
4310.00
Dividend Received
0.00
110.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1630.00
1880.00
20.00
20.00
30.00
Profits on sale of Investments
1680.00
1110.00
110.00
20.00
20.00
Provision Written Back
1950.00
2060.00
190.00
1310.00
110.00
Foreign Exchange Gains
2830.00
Others
5790.00
2980.00
3280.00
1950.00
240.00
Operating Profit
167220.00
132370.00
100120.00
47260.00
32590.00
Interest
59780.00
45550.00
39690.00
25260.00
13770.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3730.00
3680.00
4290.00
4910.00
1930.00
Other Interest
56050.00
41870.00
35400.00
20350.00
11840.00
PBDT
107440.00
86820.00
60430.00
22000.00
18820.00
Depreciation
42110.00
30420.00
24360.00
12480.00
5370.00
Profit Before Taxation & Exceptional Items
65330.00
56400.00
36070.00
9520.00
13450.00
Exceptional Income / Expenses
39460.00
-7150.00
-3690.00
-2590.00
Profit Before Tax
104790.00
49250.00
32380.00
9520.00
10860.00
Provision for Tax
29690.00
16320.00
10380.00
4770.00
3400.00
Current Income Tax
27690.00
16010.00
7690.00
3910.00
1240.00
Deferred Tax
1920.00
250.00
2710.00
850.00
2170.00
Other taxes
70.00
60.00
-20.00
0.00
-10.00
Profit After Tax
75100.00
32930.00
22000.00
4750.00
7460.00
Extra items
-130.00
10.00
90.00
0.00
0.00
Minority Interest
-9060.00
-940.00
510.00
-110.00
-1230.00
Share of Associate
5080.00
410.00
2130.00
3120.00
2990.00
Consolidated Net Profit
70990.00
32410.00
24730.00
7770.00
9230.00
Profit Balance B/F
186290.00
155860.00
132220.00
126790.00
117840.00
Appropriations
257280.00
188270.00
156950.00
134560.00
127030.00
General Reserves
250.00
250.00
Other Appropriation
5890.00
1970.00
1100.00
2080.00
-10.00
Equity Dividend %
130.00
130.00
120.00
100.00
100.00
Earnings Per Share
62.00
28.00
22.00
7.00
8.00
Adjusted EPS
62.00
28.00
22.00
7.00
8.00