Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
186200.00
162100.00
143690.00
93170.00
63880.00
Sales
184930.00
160780.00
142460.00
92660.00
62820.00
Job Work/ Contract Receipts
Processing Charges / Service Income
380.00
250.00
450.00
210.00
770.00
Revenue from property development
Other Operational Income
890.00
1080.00
780.00
290.00
290.00
Net Sales
185810.00
161530.00
143360.00
93170.00
63880.00
Increase/Decrease in Stock
-2290.00
-1410.00
-3350.00
-3410.00
450.00
Raw Material Consumed
149680.00
126810.00
114110.00
75490.00
47550.00
Opening Raw Materials
13780.00
12360.00
11530.00
9250.00
6490.00
Purchases Raw Materials
150830.00
127050.00
114250.00
76460.00
49520.00
Closing Raw Materials
15860.00
13780.00
12360.00
11530.00
9250.00
Other Direct Purchases / Brought in cost
930.00
1170.00
690.00
1310.00
790.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2040.00
1600.00
1270.00
900.00
780.00
Electricity & Power
2040.00
1600.00
1270.00
900.00
780.00
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
3380.00
2890.00
2210.00
1720.00
1600.00
Salaries, Wages & Bonus
2930.00
2390.00
1880.00
1510.00
1430.00
Contributions to EPF & Pension Funds
120.00
110.00
90.00
70.00
60.00
Workmen and Staff Welfare Expenses
210.00
180.00
130.00
120.00
90.00
Other Employees Cost
110.00
220.00
110.00
20.00
20.00
Other Manufacturing Expenses
5190.00
4810.00
3710.00
5430.00
4630.00
Sub-contracted / Out sourced services
Processing Charges
3820.00
3560.00
2780.00
1740.00
1610.00
Repairs and Maintenance
340.00
320.00
220.00
160.00
150.00
Packing Material Consumed
2730.00
2140.00
Other Mfg Exp
1030.00
930.00
710.00
810.00
730.00
General and Administration Expenses
1890.00
1610.00
1570.00
800.00
660.00
Rent , Rates & Taxes
330.00
270.00
320.00
220.00
240.00
Insurance
250.00
280.00
220.00
130.00
120.00
Printing and stationery
20.00
20.00
20.00
10.00
20.00
Professional and legal fees
610.00
430.00
550.00
210.00
140.00
Traveling and conveyance
450.00
380.00
290.00
150.00
100.00
Other Administration
670.00
620.00
460.00
220.00
150.00
Selling and Distribution Expenses
8600.00
7970.00
9960.00
5460.00
3130.00
Advertisement & Sales Promotion
420.00
320.00
200.00
50.00
50.00
Sales Commissions & Incentives
2120.00
1930.00
1870.00
730.00
440.00
Freight and Forwarding
6060.00
5720.00
7890.00
4690.00
2640.00
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
1500.00
1550.00
1490.00
1440.00
780.00
Bad debts /advances written off
10.00
50.00
300.00
520.00
140.00
Provision for doubtful debts
460.00
520.00
390.00
350.00
180.00
Losson disposal of fixed assets(net)
10.00
20.00
Losson foreign exchange fluctuations
110.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1030.00
970.00
680.00
560.00
470.00
Less: Expenses Capitalised
Total Expenditure
170000.00
145830.00
130970.00
87840.00
59590.00
Operating Profit (Excl OI)
15820.00
15700.00
12400.00
5330.00
4290.00
Other Income
1000.00
840.00
630.00
780.00
300.00
Interest Received
500.00
390.00
190.00
60.00
50.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
50.00
80.00
20.00
70.00
10.00
Provision Written Back
130.00
130.00
330.00
500.00
160.00
Foreign Exchange Gains
50.00
130.00
90.00
40.00
Others
260.00
120.00
90.00
50.00
30.00
Operating Profit
16810.00
16540.00
13030.00
6100.00
4580.00
Interest
4430.00
4320.00
3440.00
1710.00
1570.00
InterestonDebenture / Bonds
Interest on Term Loan
310.00
230.00
130.00
80.00
100.00
Intereston Fixed deposits
Bank Charges etc
1430.00
1330.00
1210.00
740.00
850.00
Other Interest
2690.00
2760.00
2110.00
880.00
620.00
PBDT
12380.00
12220.00
9590.00
4400.00
3020.00
Depreciation
1320.00
1160.00
1040.00
980.00
930.00
Profit Before Taxation & Exceptional Items
11060.00
11060.00
8550.00
3420.00
2080.00
Exceptional Income / Expenses
Profit Before Tax
11060.00
11060.00
8550.00
3420.00
2080.00
Provision for Tax
2840.00
2810.00
2170.00
850.00
480.00
Current Income Tax
2800.00
2950.00
2220.00
840.00
510.00
Deferred Tax
0.00
-110.00
-70.00
10.00
-40.00
Other taxes
50.00
-30.00
20.00
0.00
10.00
Profit After Tax
8210.00
8250.00
6380.00
2570.00
1610.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8210.00
8250.00
6380.00
2570.00
1610.00
Profit Balance B/F
22400.00
15680.00
10490.00
8530.00
7070.00
Appropriations
30610.00
23930.00
16870.00
11100.00
8670.00
General Reserves
600.00
240.00
140.00
Other Appropriation
2050.00
1530.00
570.00
360.00
Equity Dividend %
510.00
510.00
400.00
150.00
95.00
Earnings Per Share
204.00
205.00
167.00
67.00
42.00
Adjusted EPS
204.00
205.00
167.00
67.00
42.00