Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6760.00
5808.00
5738.00
3220.00
2464.00
Sales
6646.00
5726.00
5630.00
3159.00
2432.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
113.00
82.00
107.00
61.00
32.00
Net Sales
6760.00
5808.00
5738.00
3220.00
2464.00
Increase/Decrease in Stock
-76.00
-160.00
-461.00
-412.00
-216.00
Raw Material Consumed
3495.00
3184.00
3156.00
1574.00
1018.00
Opening Raw Materials
1770.00
2347.00
718.00
452.00
397.00
Purchases Raw Materials
3387.00
2607.00
4858.00
1840.00
1072.00
Closing Raw Materials
1662.00
1770.00
2420.00
718.00
452.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
169.00
145.00
133.00
89.00
67.00
Electricity & Power
169.00
145.00
133.00
89.00
67.00
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
1238.00
970.00
935.00
708.00
530.00
Salaries, Wages & Bonus
1142.00
889.00
869.00
657.00
489.00
Contributions to EPF & Pension Funds
47.00
37.00
32.00
27.00
24.00
Workmen and Staff Welfare Expenses
29.00
27.00
21.00
14.00
7.00
Other Employees Cost
19.00
16.00
13.00
9.00
10.00
Other Manufacturing Expenses
536.00
354.00
265.00
198.00
146.00
Sub-contracted / Out sourced services
264.00
157.00
67.00
80.00
77.00
Repairs and Maintenance
105.00
69.00
67.00
46.00
36.00
Packing Material Consumed
Other Mfg Exp
167.00
128.00
131.00
72.00
33.00
General and Administration Expenses
109.00
108.00
101.00
84.00
60.00
Rent , Rates & Taxes
14.00
13.00
15.00
11.00
16.00
Insurance
14.00
15.00
8.00
8.00
8.00
Printing and stationery
2.00
1.00
1.00
Professional and legal fees
35.00
38.00
37.00
34.00
21.00
Traveling and conveyance
21.00
19.00
22.00
15.00
3.00
Other Administration
46.00
42.00
39.00
29.00
14.00
Selling and Distribution Expenses
20.00
10.00
23.00
6.00
5.00
Advertisement & Sales Promotion
4.00
3.00
3.00
Sales Commissions & Incentives
Freight and Forwarding
20.00
10.00
19.00
3.00
3.00
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
60.00
69.00
46.00
28.00
23.00
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
68.00
44.00
28.00
20.00
Less: Expenses Capitalised
Total Expenditure
5552.00
4681.00
4198.00
2276.00
1634.00
Operating Profit (Excl OI)
1208.00
1127.00
1540.00
944.00
831.00
Other Income
52.00
58.00
195.00
88.00
13.00
Interest Received
12.00
11.00
14.00
34.00
13.00
Profit on sale of Fixed Assets
13.00
2.00
Profits on sale of Investments
Provision Written Back
3.00
Foreign Exchange Gains
26.00
20.00
145.00
29.00
Others
1.00
24.00
36.00
22.00
0.00
Operating Profit
1260.00
1185.00
1735.00
1032.00
844.00
Interest
222.00
223.00
146.00
66.00
70.00
InterestonDebenture / Bonds
Interest on Term Loan
120.00
105.00
67.00
22.00
5.00
Intereston Fixed deposits
Bank Charges etc
49.00
35.00
30.00
34.00
29.00
Other Interest
53.00
83.00
49.00
10.00
36.00
PBDT
1038.00
962.00
1589.00
965.00
774.00
Depreciation
322.00
232.00
187.00
143.00
126.00
Profit Before Taxation & Exceptional Items
716.00
730.00
1402.00
822.00
648.00
Exceptional Income / Expenses
Profit Before Tax
716.00
730.00
1402.00
822.00
648.00
Provision for Tax
187.00
169.00
368.00
213.00
188.00
Current Income Tax
176.00
158.00
341.00
180.00
110.00
Deferred Tax
15.00
26.00
27.00
-25.00
56.00
Other taxes
-4.00
-14.00
0.00
58.00
21.00
Profit After Tax
529.00
561.00
1034.00
609.00
461.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
529.00
561.00
1034.00
609.00
461.00
Profit Balance B/F
3242.00
2680.00
1676.00
1246.00
871.00
Appropriations
3770.00
3241.00
2710.00
1854.00
1332.00
Other Appropriation
3.00
-1.00
30.00
86.00
6.00
Equity Dividend %
30.00
60.00
Earnings Per Share
17.00
18.00
34.00
20.00
15.00
Adjusted EPS
17.00
18.00
34.00
20.00
15.00