Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
97359.00
81207.00
69082.00
57270.00
41815.00
Sales
90565.00
71025.00
62730.00
50005.00
32400.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5510.00
9344.00
5780.00
6737.00
8846.00
Revenue from property development
Other Operational Income
1283.00
838.00
572.00
528.00
570.00
Net Sales
97359.00
81207.00
69082.00
57270.00
41815.00
Increase/Decrease in Stock
-4305.00
-880.00
75.00
-3259.00
1131.00
Raw Material Consumed
76868.00
59291.00
50561.00
44088.00
26147.00
Opening Raw Materials
3054.00
2064.00
1924.00
1909.00
1254.00
Purchases Raw Materials
76218.00
60266.00
50698.00
44122.00
26702.00
Closing Raw Materials
2367.00
3054.00
2064.00
1924.00
1909.00
Other Direct Purchases / Brought in cost
45.00
40.00
14.00
8.00
108.00
Other raw material cost
-81.00
-26.00
-11.00
-27.00
-9.00
Power & Fuel Cost
1006.00
879.00
747.00
620.00
514.00
Electricity & Power
1006.00
879.00
747.00
620.00
514.00
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
2500.00
2192.00
1948.00
1694.00
1687.00
Salaries, Wages & Bonus
2291.00
1973.00
1795.00
1575.00
1549.00
Contributions to EPF & Pension Funds
88.00
76.00
70.00
71.00
74.00
Workmen and Staff Welfare Expenses
88.00
69.00
68.00
46.00
38.00
Other Employees Cost
34.00
75.00
15.00
3.00
26.00
Other Manufacturing Expenses
6577.00
6935.00
5190.00
5005.00
5297.00
Sub-contracted / Out sourced services
1148.00
1069.00
1233.00
1280.00
1494.00
Processing Charges
1684.00
1272.00
1031.00
838.00
721.00
Repairs and Maintenance
412.00
315.00
268.00
218.00
176.00
Packing Material Consumed
2048.00
1697.00
1371.00
1200.00
906.00
Other Mfg Exp
1286.00
2583.00
1287.00
1468.00
2000.00
General and Administration Expenses
1454.00
1275.00
1188.00
1072.00
764.00
Rent , Rates & Taxes
156.00
123.00
154.00
197.00
224.00
Insurance
156.00
132.00
121.00
139.00
118.00
Professional and legal fees
222.00
223.00
281.00
217.00
115.00
Traveling and conveyance
326.00
282.00
227.00
175.00
114.00
Other Administration
919.00
798.00
632.00
519.00
307.00
Selling and Distribution Expenses
2598.00
2237.00
1713.00
1578.00
1197.00
Advertisement & Sales Promotion
478.00
405.00
215.00
277.00
130.00
Sales Commissions & Incentives
Freight and Forwarding
1835.00
1631.00
1357.00
1193.00
963.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
285.00
201.00
141.00
109.00
104.00
Miscellaneous Expenses
868.00
736.00
640.00
584.00
524.00
Bad debts /advances written off
79.00
23.00
62.00
51.00
32.00
Provision for doubtful debts
-27.00
-13.00
40.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
788.00
713.00
605.00
546.00
450.00
Less: Expenses Capitalised
Total Expenditure
87566.00
72665.00
62062.00
51382.00
37261.00
Operating Profit (Excl OI)
9793.00
8542.00
7020.00
5887.00
4555.00
Other Income
834.00
324.00
318.00
146.00
201.00
Interest Received
519.00
213.00
167.00
20.00
43.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
7.00
1.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
120.00
5.00
Foreign Exchange Gains
102.00
55.00
67.00
99.00
113.00
Others
87.00
55.00
79.00
26.00
44.00
Operating Profit
10628.00
8866.00
7338.00
6033.00
4755.00
Interest
556.00
439.00
347.00
404.00
573.00
InterestonDebenture / Bonds
Interest on Term Loan
412.00
282.00
215.00
196.00
327.00
Intereston Fixed deposits
Bank Charges etc
113.00
130.00
107.00
176.00
213.00
Other Interest
32.00
27.00
26.00
32.00
33.00
PBDT
10071.00
8426.00
6991.00
5629.00
4182.00
Depreciation
701.00
614.00
571.00
555.00
578.00
Profit Before Taxation & Exceptional Items
9370.00
7813.00
6420.00
5075.00
3604.00
Exceptional Income / Expenses
-2.00
Profit Before Tax
9370.00
7811.00
6420.00
5075.00
3605.00
Provision for Tax
2406.00
2002.00
1647.00
1315.00
909.00
Current Income Tax
2294.00
2009.00
1667.00
1314.00
958.00
Deferred Tax
95.00
9.00
-21.00
2.00
-32.00
Other taxes
16.00
-16.00
0.00
0.00
-17.00
Profit After Tax
6964.00
5808.00
4773.00
3760.00
2696.00
Extra items
0.00
-1.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-1.00
Consolidated Net Profit
6964.00
5807.00
4773.00
3760.00
2695.00
Profit Balance B/F
24957.00
19487.00
14987.00
11446.00
8951.00
Appropriations
31921.00
25295.00
19760.00
15206.00
11647.00
Other Appropriation
36.00
22.00
2.00
-6.00
21.00
Equity Dividend %
200.00
175.00
150.00
125.00
100.00
Earnings Per Share
73.00
64.00
53.00
42.00
30.00
Adjusted EPS
73.00
64.00
53.00
42.00
30.00